[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1084 > < TAKE 896 >
19 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34582 | 43.31 | 2024-11-24 | 83 | 2 | 12 | Actual |
23729 | 224.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
3402 | 100.00 | 2022-07-25 | 83 | 1 | 3 | Budget |
35003 | 335.00 | 2024-12-23 | 83 | 1 | 5 | Actual |
32188 | 108.21 | 2024-09-23 | 83 | 4 | 11 | Actual |
25354 | 86.93 | 2024-03-24 | 83 | 1 | 11 | Actual |
977 | 273.81 | 2022-04-24 | 83 | 1 | 8 | Actual |
31804 | 60.00 | 2024-09-23 | 83 | 5 | 6 | Actual |
1773 | 98.00 | 2022-05-25 | 83 | 4 | 6 | Actual |
13759 | 117.00 | 2023-04-24 | 83 | 6 | 5 | Actual |
12847 | 100.00 | 2023-03-25 | 83 | 1 | 6 | Budget |
31334 | 159.15 | 2024-08-24 | 83 | 6 | 13 | Actual |
14141 | 137.45 | 2023-04-24 | 83 | 2 | 8 | Actual |
9016 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
30571 | 125.00 | 2024-08-24 | 83 | 1 | 6 | Actual |
4446 | 100.00 | 2022-07-25 | 83 | 6 | 8 | Budget |
21783 | 103.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
1164 | 100.00 | 2022-05-25 | 83 | 1 | 3 | Budget |
3264 | 90.00 | 2022-06-25 | 83 | 2 | 8 | Budget |
Generated 2025-05-24 13:42:02.365 UTC