[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 172 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34674 | 157.40 | 2024-11-23 | 83 | 1 | 13 | Actual |
7286 | 60.00 | 2022-10-24 | 83 | 2 | 6 | Budget |
26150 | 66.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
20099 | 258.00 | 2023-10-24 | 83 | 1 | 7 | Actual |
15117 | 384.42 | 2023-05-24 | 83 | 1 | 8 | Actual |
22424 | 53.95 | 2023-12-22 | 83 | 4 | 11 | Actual |
16866 | 28.00 | 2023-07-24 | 83 | 2 | 6 | Actual |
1820 | 44.00 | 2022-05-24 | 83 | 5 | 6 | Actual |
10053 | 80.00 | 2022-12-22 | 83 | 6 | 8 | Budget |
31036 | 117.78 | 2024-08-23 | 83 | 3 | 11 | Actual |
18955 | 55.00 | 2023-09-23 | 83 | 4 | 6 | Actual |
13959 | 88.00 | 2023-04-23 | 83 | 6 | 6 | Actual |
8140 | 200.00 | 2022-11-24 | 83 | 6 | 4 | Budget |
15319 | 50.76 | 2023-05-24 | 83 | 4 | 11 | Actual |
15888 | 64.00 | 2023-06-24 | 83 | 4 | 6 | Actual |
26928 | 95.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
17565 | 397.00 | 2023-08-24 | 83 | 1 | 3 | Actual |
6635 | 100.00 | 2022-09-23 | 83 | 2 | 8 | Budget |
17685 | 175.00 | 2023-08-24 | 83 | 1 | 4 | Actual |
28701 | 185.87 | 2024-06-23 | 83 | 1 | 11 | Actual |
29937 | 103.95 | 2024-07-23 | 83 | 4 | 11 | Actual |
696 | 55.00 | 2022-04-23 | 83 | 5 | 6 | Actual |
2794 | 40.00 | 2022-06-24 | 83 | 2 | 6 | Budget |
31275 | 87.22 | 2024-08-23 | 83 | 1 | 13 | Actual |
27429 | 429.88 | 2024-05-23 | 83 | 1 | 8 | Actual |
38005 | 86.93 | 2025-02-21 | 83 | 1 | 12 | Actual |
14053 | 238.00 | 2023-04-23 | 83 | 6 | 7 | Actual |
33551 | 148.62 | 2024-10-23 | 83 | 2 | 13 | Actual |
3324 | 90.00 | 2022-06-24 | 83 | 6 | 8 | Budget |
2610 | 200.00 | 2022-06-24 | 83 | 1 | 5 | Actual |
976 | 200.00 | 2022-04-23 | 83 | 1 | 8 | Budget |
Generated 2025-05-23 12:06:19.682 UTC