[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1071 > < TAKE 248 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17477 | 6.08 | 2023-08-04 | 83 | 2 | 12 | Actual |
9806 | 200.00 | 2023-01-02 | 83 | 1 | 7 | Budget |
23915 | 113.00 | 2024-03-03 | 83 | 1 | 6 | Actual |
23970 | 117.00 | 2024-03-03 | 83 | 3 | 6 | Actual |
17331 | 56.08 | 2023-08-04 | 83 | 4 | 11 | Actual |
21013 | 79.00 | 2023-12-05 | 83 | 4 | 6 | Actual |
26425 | 101.82 | 2024-05-03 | 83 | 1 | 11 | Actual |
21039 | 58.00 | 2023-12-05 | 83 | 5 | 6 | Actual |
14141 | 137.45 | 2023-05-04 | 83 | 2 | 8 | Actual |
648 | 100.00 | 2022-05-04 | 83 | 4 | 6 | Budget |
27139 | 104.00 | 2024-06-03 | 83 | 1 | 6 | Actual |
37627 | 303.00 | 2025-03-04 | 83 | 6 | 7 | Actual |
35561 | 87.99 | 2025-01-02 | 83 | 3 | 11 | Actual |
30208 | 155.64 | 2024-08-03 | 83 | 6 | 13 | Actual |
20987 | 115.00 | 2023-12-05 | 83 | 3 | 6 | Actual |
14769 | 122.00 | 2023-06-04 | 83 | 6 | 5 | Actual |
3323 | 155.63 | 2022-07-05 | 83 | 6 | 8 | Actual |
3965 | 100.00 | 2022-08-04 | 83 | 3 | 6 | Budget |
8281 | 140.00 | 2022-12-05 | 83 | 6 | 5 | Actual |
22605 | 351.00 | 2024-02-02 | 83 | 1 | 3 | Actual |
38360 | 450.00 | 2025-04-04 | 83 | 1 | 4 | Actual |
17304 | 35.87 | 2023-08-04 | 83 | 3 | 11 | Actual |
25409 | 32.67 | 2024-04-03 | 83 | 3 | 11 | Actual |
33887 | 271.00 | 2024-12-04 | 83 | 6 | 5 | Actual |
7707 | 226.84 | 2022-11-04 | 83 | 1 | 8 | Actual |
20253 | 222.30 | 2023-11-04 | 83 | 6 | 8 | Actual |
30923 | 313.21 | 2024-09-03 | 83 | 6 | 8 | Actual |
19483 | 5.01 | 2023-10-04 | 83 | 1 | 12 | Actual |
12895 | 50.00 | 2023-04-04 | 83 | 2 | 6 | Budget |
24404 | 53.95 | 2024-03-03 | 83 | 4 | 11 | Actual |
3790 | 200.00 | 2022-08-04 | 83 | 6 | 5 | Budget |
4199 | 200.00 | 2022-08-04 | 83 | 1 | 7 | Budget |
Generated 2025-06-03 08:52:33.167 UTC