[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1076 > < TAKE 384 >
27 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10692 | 141.00 | 2023-02-01 | 83 | 3 | 6 | Actual |
7159 | 200.00 | 2022-11-03 | 83 | 6 | 5 | Budget |
9400 | 185.00 | 2023-01-01 | 83 | 6 | 5 | Actual |
9945 | 361.69 | 2023-01-01 | 83 | 1 | 8 | Actual |
11577 | 200.00 | 2023-03-03 | 83 | 1 | 5 | Budget |
28233 | 256.00 | 2024-07-03 | 83 | 6 | 5 | Actual |
4121 | 100.00 | 2022-08-03 | 83 | 6 | 6 | Budget |
3403 | 132.00 | 2022-08-03 | 83 | 1 | 3 | Actual |
37747 | 296.54 | 2025-03-03 | 83 | 6 | 8 | Actual |
16097 | 342.00 | 2023-07-04 | 83 | 1 | 8 | Actual |
423 | 140.00 | 2022-05-03 | 83 | 6 | 5 | Actual |
19013 | 94.00 | 2023-10-03 | 83 | 6 | 6 | Actual |
18874 | 74.00 | 2023-10-03 | 83 | 1 | 6 | Actual |
3789 | 206.00 | 2022-08-03 | 83 | 6 | 5 | Actual |
7286 | 60.00 | 2022-11-03 | 83 | 2 | 6 | Budget |
10595 | 120.00 | 2023-02-01 | 83 | 1 | 6 | Actual |
24350 | 26.29 | 2024-03-02 | 83 | 2 | 11 | Actual |
4338 | 200.00 | 2022-08-03 | 83 | 1 | 8 | Budget |
4445 | 157.14 | 2022-08-03 | 83 | 6 | 8 | Actual |
2020 | 100.00 | 2022-06-03 | 83 | 6 | 7 | Budget |
23462 | 66.72 | 2024-02-01 | 83 | 6 | 11 | Actual |
34882 | 94.00 | 2025-01-01 | 83 | 7 | 3 | Actual |
35236 | 101.00 | 2025-01-01 | 83 | 6 | 6 | Actual |
35003 | 335.00 | 2025-01-01 | 83 | 1 | 5 | Actual |
94 | 102.00 | 2022-05-03 | 83 | 6 | 3 | Actual |
26928 | 95.00 | 2024-06-02 | 83 | 7 | 3 | Actual |
601 | 200.00 | 2022-05-03 | 83 | 3 | 6 | Budget |
Generated 2025-06-02 17:47:39.966 UTC