[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1072 > < TAKE 56 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5648 | 100.00 | 2022-09-25 | 83 | 1 | 3 | Budget |
8081 | 256.00 | 2022-11-26 | 83 | 1 | 4 | Actual |
3323 | 155.63 | 2022-06-26 | 83 | 6 | 8 | Actual |
29294 | 222.00 | 2024-07-25 | 83 | 6 | 4 | Actual |
15145 | 143.51 | 2023-05-26 | 83 | 2 | 8 | Actual |
11250 | 100.00 | 2023-02-23 | 83 | 1 | 3 | Budget |
7020 | 162.00 | 2022-10-26 | 83 | 6 | 4 | Actual |
7489 | 100.00 | 2022-10-26 | 83 | 6 | 6 | Budget |
8878 | 90.00 | 2022-11-26 | 83 | 2 | 8 | Budget |
13319 | 200.00 | 2023-03-26 | 83 | 1 | 8 | Budget |
19632 | 220.00 | 2023-10-26 | 83 | 6 | 3 | Actual |
26568 | 52.89 | 2024-04-24 | 83 | 6 | 11 | Actual |
11171 | 100.00 | 2023-01-24 | 83 | 6 | 8 | Budget |
9016 | 100.00 | 2022-12-24 | 83 | 1 | 3 | Budget |
20099 | 258.00 | 2023-10-26 | 83 | 1 | 7 | Actual |
34701 | 171.43 | 2024-11-25 | 83 | 2 | 13 | Actual |
20420 | 28.42 | 2023-10-26 | 83 | 5 | 11 | Actual |
17600 | 237.00 | 2023-08-26 | 83 | 6 | 3 | Actual |
35203 | 51.00 | 2024-12-24 | 83 | 5 | 6 | Actual |
11968 | 93.00 | 2023-02-23 | 83 | 6 | 6 | Actual |
24404 | 53.95 | 2024-02-23 | 83 | 4 | 11 | Actual |
17071 | 169.00 | 2023-07-26 | 83 | 6 | 7 | Actual |
10270 | 36.00 | 2023-01-24 | 83 | 7 | 3 | Actual |
20782 | 145.00 | 2023-11-26 | 83 | 6 | 4 | Actual |
16894 | 106.00 | 2023-07-26 | 83 | 3 | 6 | Actual |
37887 | 120.97 | 2025-02-23 | 83 | 4 | 11 | Actual |
10132 | 100.00 | 2023-01-24 | 83 | 1 | 3 | Budget |
4387 | 178.36 | 2022-07-26 | 83 | 2 | 8 | Actual |
22223 | 295.03 | 2023-12-24 | 83 | 1 | 8 | Actual |
19902 | 95.00 | 2023-10-26 | 83 | 1 | 6 | Actual |
35236 | 101.00 | 2024-12-24 | 83 | 6 | 6 | Actual |
Generated 2025-05-25 14:59:34.652 UTC