[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1075 > < TAKE 992 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24322 | 60.33 | 2024-02-22 | 83 | 1 | 11 | Actual |
38183 | 266.17 | 2025-02-22 | 83 | 6 | 13 | Actual |
36353 | 70.00 | 2025-01-23 | 83 | 5 | 6 | Actual |
34 | 100.00 | 2022-04-24 | 83 | 1 | 3 | Budget |
25613 | 10.33 | 2024-03-24 | 83 | 6 | 12 | Actual |
30652 | 71.00 | 2024-08-24 | 83 | 4 | 6 | Actual |
11577 | 200.00 | 2023-02-22 | 83 | 1 | 5 | Budget |
29763 | 213.21 | 2024-07-24 | 83 | 2 | 8 | Actual |
13367 | 80.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
37536 | 118.00 | 2025-02-22 | 83 | 6 | 6 | Actual |
16272 | 36.93 | 2023-06-25 | 83 | 3 | 11 | Actual |
19283 | 81.61 | 2023-09-24 | 83 | 1 | 11 | Actual |
20393 | 49.70 | 2023-10-25 | 83 | 4 | 11 | Actual |
2146 | 90.00 | 2022-05-25 | 83 | 2 | 8 | Budget |
31724 | 39.00 | 2024-09-23 | 83 | 2 | 6 | Actual |
696 | 55.00 | 2022-04-24 | 83 | 5 | 6 | Actual |
9622 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
11062 | 295.03 | 2023-01-23 | 83 | 1 | 8 | Actual |
2099 | 260.18 | 2022-05-25 | 83 | 1 | 8 | Actual |
6635 | 100.00 | 2022-09-24 | 83 | 2 | 8 | Budget |
3464 | 79.00 | 2022-07-25 | 83 | 6 | 3 | Actual |
29500 | 153.00 | 2024-07-24 | 83 | 3 | 6 | Actual |
6775 | 155.00 | 2022-10-25 | 83 | 1 | 3 | Actual |
30149 | 69.67 | 2024-07-24 | 83 | 1 | 13 | Actual |
7489 | 100.00 | 2022-10-25 | 83 | 6 | 6 | Budget |
6038 | 200.00 | 2022-09-24 | 83 | 6 | 5 | Budget |
20134 | 160.00 | 2023-10-25 | 83 | 6 | 7 | Actual |
34496 | 167.78 | 2024-11-24 | 83 | 6 | 11 | Actual |
Generated 2025-05-24 21:45:38.138 UTC