[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1078 > < TAKE 496 >
25 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7382 | 80.00 | 2022-11-03 | 83 | 4 | 6 | Budget |
3916 | 50.00 | 2022-08-03 | 83 | 2 | 6 | Budget |
695 | 50.00 | 2022-05-03 | 83 | 5 | 6 | Budget |
14350 | 51.82 | 2023-05-03 | 83 | 6 | 11 | Actual |
10270 | 36.00 | 2023-02-01 | 83 | 7 | 3 | Actual |
33285 | 76.29 | 2024-11-02 | 83 | 3 | 11 | Actual |
34408 | 101.82 | 2024-12-03 | 83 | 3 | 11 | Actual |
10379 | 200.00 | 2023-02-01 | 83 | 6 | 4 | Budget |
13819 | 108.00 | 2023-05-03 | 83 | 1 | 6 | Actual |
20099 | 258.00 | 2023-11-03 | 83 | 1 | 7 | Actual |
29937 | 103.95 | 2024-08-02 | 83 | 4 | 11 | Actual |
32821 | 144.00 | 2024-11-02 | 83 | 1 | 6 | Actual |
7567 | 264.00 | 2022-11-03 | 83 | 1 | 7 | Actual |
31986 | 478.36 | 2024-10-02 | 83 | 1 | 8 | Actual |
4992 | 116.00 | 2022-09-03 | 83 | 1 | 6 | Actual |
16839 | 111.00 | 2023-08-03 | 83 | 1 | 6 | Actual |
28729 | 51.82 | 2024-07-03 | 83 | 2 | 11 | Actual |
17304 | 35.87 | 2023-08-03 | 83 | 3 | 11 | Actual |
38743 | 397.00 | 2025-04-03 | 83 | 1 | 7 | Actual |
10923 | 197.00 | 2023-02-01 | 83 | 1 | 7 | Actual |
1487 | 200.00 | 2022-06-03 | 83 | 1 | 5 | Budget |
4338 | 200.00 | 2022-08-03 | 83 | 1 | 8 | Budget |
31009 | 40.12 | 2024-09-02 | 83 | 2 | 11 | Actual |
28783 | 96.51 | 2024-07-03 | 83 | 4 | 11 | Actual |
2890 | 100.00 | 2022-07-04 | 83 | 4 | 6 | Budget |
Generated 2025-06-02 18:16:10.240 UTC