[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1073 > < TAKE 448 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10515 | 146.00 | 2023-01-23 | 83 | 6 | 5 | Actual |
18512 | 16.72 | 2023-08-25 | 83 | 6 | 12 | Actual |
29294 | 222.00 | 2024-07-24 | 83 | 6 | 4 | Actual |
13037 | 77.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
18604 | 202.00 | 2023-09-24 | 83 | 6 | 3 | Actual |
39304 | 231.08 | 2025-03-25 | 83 | 2 | 13 | Actual |
32821 | 144.00 | 2024-10-24 | 83 | 1 | 6 | Actual |
33052 | 278.00 | 2024-10-24 | 83 | 6 | 7 | Actual |
12377 | 100.00 | 2023-03-25 | 83 | 1 | 3 | Budget |
34435 | 94.38 | 2024-11-24 | 83 | 4 | 11 | Actual |
20009 | 43.00 | 2023-10-25 | 83 | 5 | 6 | Actual |
4338 | 200.00 | 2022-07-25 | 83 | 1 | 8 | Budget |
7286 | 60.00 | 2022-10-25 | 83 | 2 | 6 | Budget |
2146 | 90.00 | 2022-05-25 | 83 | 2 | 8 | Budget |
20134 | 160.00 | 2023-10-25 | 83 | 6 | 7 | Actual |
36797 | 100.76 | 2025-01-23 | 83 | 6 | 11 | Actual |
8611 | 100.00 | 2022-11-25 | 83 | 6 | 6 | Budget |
31391 | 402.00 | 2024-09-23 | 83 | 1 | 3 | Actual |
33675 | 205.00 | 2024-11-24 | 83 | 6 | 3 | Actual |
24465 | 84.80 | 2024-02-22 | 83 | 6 | 11 | Actual |
23429 | 14.59 | 2024-01-23 | 83 | 5 | 11 | Actual |
6774 | 100.00 | 2022-10-25 | 83 | 1 | 3 | Budget |
976 | 200.00 | 2022-04-24 | 83 | 1 | 8 | Budget |
17191 | 182.90 | 2023-07-25 | 83 | 6 | 8 | Actual |
19541 | 11.40 | 2023-09-24 | 83 | 6 | 12 | Actual |
6116 | 107.00 | 2022-09-24 | 83 | 1 | 6 | Actual |
23729 | 224.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
27631 | 100.76 | 2024-05-24 | 83 | 4 | 11 | Actual |
32928 | 50.00 | 2024-10-24 | 83 | 5 | 6 | Actual |
14676 | 114.00 | 2023-05-25 | 83 | 6 | 4 | Actual |
Generated 2025-05-24 21:43:01.412 UTC