[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 345 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12846 | 109.00 | 2023-04-02 | 83 | 1 | 6 | Actual |
34353 | 215.66 | 2024-12-02 | 83 | 1 | 11 | Actual |
32134 | 82.68 | 2024-10-01 | 83 | 2 | 11 | Actual |
5976 | 206.00 | 2022-10-02 | 83 | 1 | 5 | Actual |
25915 | 234.00 | 2024-05-01 | 83 | 1 | 5 | Actual |
7100 | 152.00 | 2022-11-02 | 83 | 1 | 5 | Actual |
9077 | 86.00 | 2022-12-31 | 83 | 6 | 3 | Actual |
8409 | 55.00 | 2022-12-03 | 83 | 2 | 6 | Actual |
14263 | 13.53 | 2023-05-02 | 83 | 2 | 11 | Actual |
20627 | 372.00 | 2023-12-03 | 83 | 1 | 3 | Actual |
3137 | 138.00 | 2022-07-03 | 83 | 6 | 7 | Actual |
16445 | 5.01 | 2023-07-03 | 83 | 2 | 12 | Actual |
21448 | 11.40 | 2023-12-03 | 83 | 5 | 11 | Actual |
16272 | 36.93 | 2023-07-03 | 83 | 3 | 11 | Actual |
1409 | 100.00 | 2022-06-02 | 83 | 6 | 4 | Budget |
6214 | 140.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
1164 | 100.00 | 2022-06-02 | 83 | 1 | 3 | Budget |
30149 | 69.67 | 2024-08-01 | 83 | 1 | 13 | Actual |
26150 | 66.00 | 2024-05-01 | 83 | 6 | 6 | Actual |
6587 | 200.00 | 2022-10-02 | 83 | 1 | 8 | Budget |
17392 | 80.55 | 2023-08-02 | 83 | 6 | 11 | Actual |
11863 | 100.00 | 2023-03-02 | 83 | 4 | 6 | Budget |
8878 | 90.00 | 2022-12-03 | 83 | 2 | 8 | Budget |
11437 | 260.00 | 2023-03-02 | 83 | 1 | 4 | Actual |
28643 | 214.72 | 2024-07-02 | 83 | 6 | 8 | Actual |
8552 | 50.00 | 2022-12-03 | 83 | 5 | 6 | Budget |
16781 | 185.00 | 2023-08-02 | 83 | 6 | 5 | Actual |
20570 | 15.65 | 2023-11-02 | 83 | 6 | 12 | Actual |
Generated 2025-06-01 21:14:52.961 UTC