[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1075 > < TAKE 96 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9526 | 60.00 | 2022-12-26 | 83 | 2 | 6 | Budget |
19338 | 22.04 | 2023-09-27 | 83 | 3 | 11 | Actual |
28729 | 51.82 | 2024-06-27 | 83 | 2 | 11 | Actual |
20874 | 181.00 | 2023-11-28 | 83 | 6 | 5 | Actual |
32635 | 493.00 | 2024-10-27 | 83 | 1 | 4 | Actual |
10193 | 80.00 | 2023-01-26 | 83 | 6 | 3 | Budget |
20009 | 43.00 | 2023-10-28 | 83 | 5 | 6 | Actual |
27658 | 44.38 | 2024-05-27 | 83 | 5 | 11 | Actual |
27811 | 211.40 | 2024-05-27 | 83 | 6 | 12 | Actual |
19013 | 94.00 | 2023-09-27 | 83 | 6 | 6 | Actual |
29971 | 116.72 | 2024-07-27 | 83 | 6 | 11 | Actual |
17508 | 16.72 | 2023-07-28 | 83 | 6 | 12 | Actual |
2844 | 150.00 | 2022-06-28 | 83 | 3 | 6 | Actual |
9945 | 361.69 | 2022-12-26 | 83 | 1 | 8 | Actual |
14113 | 338.97 | 2023-04-27 | 83 | 1 | 8 | Actual |
22937 | 21.00 | 2024-01-26 | 83 | 2 | 6 | Actual |
25409 | 32.67 | 2024-03-27 | 83 | 3 | 11 | Actual |
7239 | 100.00 | 2022-10-28 | 83 | 1 | 6 | Budget |
23402 | 52.89 | 2024-01-26 | 83 | 4 | 11 | Actual |
23017 | 67.00 | 2024-01-26 | 83 | 5 | 6 | Actual |
7816 | 108.66 | 2022-10-28 | 83 | 6 | 8 | Actual |
20959 | 30.00 | 2023-11-28 | 83 | 2 | 6 | Actual |
18278 | 67.78 | 2023-08-28 | 83 | 1 | 11 | Actual |
23142 | 257.00 | 2024-01-26 | 83 | 6 | 7 | Actual |
21573 | 14.59 | 2023-11-28 | 83 | 6 | 12 | Actual |
32134 | 82.68 | 2024-09-26 | 83 | 2 | 11 | Actual |
29500 | 153.00 | 2024-07-27 | 83 | 3 | 6 | Actual |
32340 | 168.85 | 2024-09-26 | 83 | 6 | 12 | Actual |
Generated 2025-05-28 02:40:23.923 UTC