[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1075 > < TAKE 224 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15807 | 100.00 | 2023-06-30 | 83 | 1 | 6 | Actual |
22014 | 75.00 | 2023-12-28 | 83 | 4 | 6 | Actual |
39337 | 213.54 | 2025-03-30 | 83 | 6 | 13 | Actual |
20042 | 78.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
4585 | 80.00 | 2022-08-30 | 83 | 6 | 3 | Budget |
19425 | 67.78 | 2023-09-29 | 83 | 6 | 11 | Actual |
36386 | 104.00 | 2025-01-28 | 83 | 6 | 6 | Actual |
17600 | 237.00 | 2023-08-30 | 83 | 6 | 3 | Actual |
30420 | 310.00 | 2024-08-29 | 83 | 6 | 4 | Actual |
25554 | 8.21 | 2024-03-29 | 83 | 1 | 12 | Actual |
22397 | 46.50 | 2023-12-28 | 83 | 3 | 11 | Actual |
15024 | 295.00 | 2023-05-30 | 83 | 1 | 7 | Actual |
33230 | 185.87 | 2024-10-29 | 83 | 1 | 11 | Actual |
18816 | 185.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
17477 | 6.08 | 2023-07-30 | 83 | 2 | 12 | Actual |
23142 | 257.00 | 2024-01-28 | 83 | 6 | 7 | Actual |
3324 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
26065 | 100.00 | 2024-04-28 | 83 | 3 | 6 | Actual |
31097 | 126.29 | 2024-08-29 | 83 | 6 | 11 | Actual |
11968 | 93.00 | 2023-02-27 | 83 | 6 | 6 | Actual |
1487 | 200.00 | 2022-05-30 | 83 | 1 | 5 | Budget |
32550 | 209.00 | 2024-10-29 | 83 | 6 | 3 | Actual |
8552 | 50.00 | 2022-11-30 | 83 | 5 | 6 | Budget |
39304 | 231.08 | 2025-03-30 | 83 | 2 | 13 | Actual |
17565 | 397.00 | 2023-08-30 | 83 | 1 | 3 | Actual |
1024 | 90.00 | 2022-04-29 | 83 | 2 | 8 | Budget |
32398 | 139.85 | 2024-09-28 | 83 | 1 | 13 | Actual |
37593 | 353.00 | 2025-02-27 | 83 | 1 | 7 | Actual |
Generated 2025-05-29 18:05:24.063 UTC