[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1075
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8505 | 80.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
18306 | 14.59 | 2023-08-23 | 83 | 2 | 11 | Actual |
17304 | 35.87 | 2023-07-23 | 83 | 3 | 11 | Actual |
2938 | 59.00 | 2022-06-23 | 83 | 5 | 6 | Actual |
6587 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
16360 | 43.31 | 2023-06-23 | 83 | 6 | 11 | Actual |
37210 | 471.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
2667 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Actual |
6117 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
30981 | 148.63 | 2024-08-22 | 83 | 1 | 11 | Actual |
30861 | 596.55 | 2024-08-22 | 83 | 1 | 8 | Actual |
28701 | 185.87 | 2024-06-22 | 83 | 1 | 11 | Actual |
26065 | 100.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
5242 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
27491 | 211.69 | 2024-05-22 | 83 | 6 | 8 | Actual |
1676 | 40.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
22548 | 17.78 | 2023-12-21 | 83 | 6 | 12 | Actual |
18569 | 419.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
38395 | 235.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
6367 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
8551 | 72.00 | 2022-11-23 | 83 | 5 | 6 | Actual |
1164 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
30265 | 417.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
23462 | 66.72 | 2024-01-21 | 83 | 6 | 11 | Actual |
9017 | 127.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
37423 | 39.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
20959 | 30.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
22251 | 148.05 | 2023-12-21 | 83 | 2 | 8 | Actual |
Generated 2025-05-22 12:34:22.786 UTC