[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1074 > < TAKE 124 >
29 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5569 | 100.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
4711 | 240.00 | 2022-08-23 | 83 | 1 | 4 | Actual |
1222 | 102.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
15947 | 78.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
31604 | 279.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
9727 | 88.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
32821 | 144.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
5897 | 133.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
30923 | 313.21 | 2024-08-22 | 83 | 6 | 8 | Actual |
3916 | 50.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
27457 | 317.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
5789 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
32763 | 282.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
37914 | 17.78 | 2025-02-20 | 83 | 5 | 11 | Actual |
8552 | 50.00 | 2022-11-23 | 83 | 5 | 6 | Budget |
10738 | 100.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
5896 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
7429 | 50.00 | 2022-10-23 | 83 | 5 | 6 | Budget |
36974 | 164.41 | 2025-01-21 | 83 | 1 | 13 | Actual |
8505 | 80.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
18187 | 135.93 | 2023-08-23 | 83 | 2 | 8 | Actual |
17719 | 137.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
32515 | 344.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
12894 | 42.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
6913 | 30.00 | 2022-10-23 | 83 | 7 | 3 | Budget |
9526 | 60.00 | 2022-12-21 | 83 | 2 | 6 | Budget |
9077 | 86.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
22965 | 103.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
1024 | 90.00 | 2022-04-22 | 83 | 2 | 8 | Budget |
Generated 2025-05-22 03:21:26.836 UTC