[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1071 > < TAKE 125 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28609 | 226.84 | 2024-06-29 | 83 | 2 | 8 | Actual |
24731 | 42.00 | 2024-03-29 | 83 | 7 | 3 | Actual |
8408 | 60.00 | 2022-11-30 | 83 | 2 | 6 | Budget |
7955 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Budget |
20220 | 178.36 | 2023-10-30 | 83 | 2 | 8 | Actual |
1300 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
9077 | 86.00 | 2022-12-28 | 83 | 6 | 3 | Actual |
3966 | 136.00 | 2022-07-30 | 83 | 3 | 6 | Actual |
15444 | 16.72 | 2023-05-30 | 83 | 6 | 12 | Actual |
282 | 165.00 | 2022-04-29 | 83 | 6 | 4 | Actual |
10379 | 200.00 | 2023-01-28 | 83 | 6 | 4 | Budget |
7159 | 200.00 | 2022-10-30 | 83 | 6 | 5 | Budget |
14769 | 122.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
12109 | 138.00 | 2023-02-27 | 83 | 6 | 7 | Actual |
23462 | 66.72 | 2024-01-28 | 83 | 6 | 11 | Actual |
32928 | 50.00 | 2024-10-29 | 83 | 5 | 6 | Actual |
16097 | 342.00 | 2023-06-30 | 83 | 1 | 8 | Actual |
423 | 140.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
13630 | 167.00 | 2023-04-29 | 83 | 1 | 4 | Actual |
5975 | 200.00 | 2022-09-29 | 83 | 1 | 5 | Budget |
5243 | 112.00 | 2022-08-30 | 83 | 6 | 6 | Actual |
19163 | 437.45 | 2023-09-29 | 83 | 1 | 8 | Actual |
35123 | 45.00 | 2024-12-28 | 83 | 2 | 6 | Actual |
38956 | 160.34 | 2025-03-30 | 83 | 1 | 11 | Actual |
8611 | 100.00 | 2022-11-30 | 83 | 6 | 6 | Budget |
1820 | 44.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
15749 | 163.00 | 2023-06-30 | 83 | 6 | 5 | Actual |
9945 | 361.69 | 2022-12-28 | 83 | 1 | 8 | Actual |
8458 | 140.00 | 2022-11-30 | 83 | 3 | 6 | Actual |
19105 | 259.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
8220 | 200.00 | 2022-11-30 | 83 | 1 | 5 | Budget |
24022 | 64.00 | 2024-02-27 | 83 | 5 | 6 | Actual |
Generated 2025-05-29 23:22:10.142 UTC