[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1071 > < TAKE 512 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32306 | 124.17 | 2024-10-19 | 83 | 1 | 12 | Actual |
26871 | 282.00 | 2024-06-19 | 83 | 6 | 3 | Actual |
32607 | 118.00 | 2024-11-19 | 83 | 7 | 3 | Actual |
12627 | 200.00 | 2023-04-20 | 83 | 6 | 4 | Budget |
28488 | 445.00 | 2024-07-20 | 83 | 1 | 7 | Actual |
3965 | 100.00 | 2022-08-20 | 83 | 3 | 6 | Budget |
32425 | 224.06 | 2024-10-19 | 83 | 2 | 13 | Actual |
7627 | 191.00 | 2022-11-20 | 83 | 6 | 7 | Actual |
9623 | 77.00 | 2023-01-18 | 83 | 4 | 6 | Actual |
5321 | 200.00 | 2022-09-20 | 83 | 1 | 7 | Budget |
9945 | 361.69 | 2023-01-18 | 83 | 1 | 8 | Actual |
31483 | 87.00 | 2024-10-19 | 83 | 7 | 3 | Actual |
6834 | 103.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
15237 | 80.55 | 2023-06-20 | 83 | 1 | 11 | Actual |
3216 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
14882 | 109.00 | 2023-06-20 | 83 | 3 | 6 | Actual |
29472 | 38.00 | 2024-08-19 | 83 | 2 | 6 | Actual |
10924 | 200.00 | 2023-02-18 | 83 | 1 | 7 | Budget |
7287 | 63.00 | 2022-11-20 | 83 | 2 | 6 | Actual |
15749 | 163.00 | 2023-07-21 | 83 | 6 | 5 | Actual |
31986 | 478.36 | 2024-10-19 | 83 | 1 | 8 | Actual |
21339 | 62.46 | 2023-12-21 | 83 | 1 | 11 | Actual |
3653 | 200.00 | 2022-08-20 | 83 | 6 | 4 | Budget |
6446 | 200.00 | 2022-10-20 | 83 | 1 | 7 | Budget |
3323 | 155.63 | 2022-07-21 | 83 | 6 | 8 | Actual |
25698 | 293.00 | 2024-05-19 | 83 | 1 | 3 | Actual |
26779 | 162.66 | 2024-05-19 | 83 | 6 | 13 | Actual |
20539 | 5.01 | 2023-11-20 | 83 | 2 | 12 | Actual |
16894 | 106.00 | 2023-08-20 | 83 | 3 | 6 | Actual |
24851 | 143.00 | 2024-04-19 | 83 | 1 | 5 | Actual |
2667 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
3966 | 136.00 | 2022-08-20 | 83 | 3 | 6 | Actual |
Generated 2025-06-19 17:03:42.994 UTC