[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1071 > < TAKE 224 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5461 | 345.03 | 2022-08-26 | 83 | 1 | 8 | Actual |
26365 | 222.30 | 2024-04-24 | 83 | 6 | 8 | Actual |
37477 | 102.00 | 2025-02-23 | 83 | 4 | 6 | Actual |
18278 | 67.78 | 2023-08-26 | 83 | 1 | 11 | Actual |
6961 | 200.00 | 2022-10-26 | 83 | 1 | 4 | Budget |
32425 | 224.06 | 2024-09-24 | 83 | 2 | 13 | Actual |
23402 | 52.89 | 2024-01-24 | 83 | 4 | 11 | Actual |
976 | 200.00 | 2022-04-25 | 83 | 1 | 8 | Budget |
35038 | 195.00 | 2024-12-24 | 83 | 6 | 5 | Actual |
4386 | 100.00 | 2022-07-26 | 83 | 2 | 8 | Budget |
15265 | 13.53 | 2023-05-26 | 83 | 2 | 11 | Actual |
31778 | 81.00 | 2024-09-24 | 83 | 4 | 6 | Actual |
15237 | 80.55 | 2023-05-26 | 83 | 1 | 11 | Actual |
10193 | 80.00 | 2023-01-24 | 83 | 6 | 3 | Budget |
37423 | 39.00 | 2025-02-23 | 83 | 2 | 6 | Actual |
13724 | 203.00 | 2023-04-25 | 83 | 1 | 5 | Actual |
34945 | 290.00 | 2024-12-24 | 83 | 6 | 4 | Actual |
11719 | 100.00 | 2023-02-23 | 83 | 1 | 6 | Budget |
21448 | 11.40 | 2023-11-26 | 83 | 5 | 11 | Actual |
5570 | 141.99 | 2022-08-26 | 83 | 6 | 8 | Actual |
4387 | 178.36 | 2022-07-26 | 83 | 2 | 8 | Actual |
17304 | 35.87 | 2023-07-26 | 83 | 3 | 11 | Actual |
20192 | 328.36 | 2023-10-26 | 83 | 1 | 8 | Actual |
174 | 30.00 | 2022-04-25 | 83 | 7 | 3 | Budget |
1819 | 50.00 | 2022-05-26 | 83 | 5 | 6 | Budget |
4199 | 200.00 | 2022-07-26 | 83 | 1 | 7 | Budget |
2996 | 130.00 | 2022-06-26 | 83 | 6 | 6 | Actual |
2020 | 100.00 | 2022-05-26 | 83 | 6 | 7 | Budget |
11111 | 143.51 | 2023-01-24 | 83 | 2 | 8 | Actual |
26627 | 14.59 | 2024-04-24 | 83 | 1 | 12 | Actual |
10845 | 100.00 | 2023-01-24 | 83 | 6 | 6 | Budget |
32048 | 254.12 | 2024-09-24 | 83 | 6 | 8 | Actual |
Generated 2025-05-25 17:28:31.590 UTC