[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 403 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33972 | 40.00 | 2024-11-20 | 83 | 2 | 6 | Actual |
36301 | 144.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
37503 | 71.00 | 2025-02-18 | 83 | 5 | 6 | Actual |
35615 | 18.84 | 2024-12-19 | 83 | 5 | 11 | Actual |
36974 | 164.41 | 2025-01-19 | 83 | 1 | 13 | Actual |
37001 | 181.96 | 2025-01-19 | 83 | 2 | 13 | Actual |
4852 | 209.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
19983 | 69.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
2287 | 139.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
14676 | 114.00 | 2023-05-21 | 83 | 6 | 4 | Actual |
1959 | 200.00 | 2022-05-21 | 83 | 1 | 7 | Budget |
25262 | 179.87 | 2024-03-20 | 83 | 2 | 8 | Actual |
19191 | 190.48 | 2023-09-20 | 83 | 2 | 8 | Actual |
27457 | 317.75 | 2024-05-20 | 83 | 2 | 8 | Actual |
36711 | 89.06 | 2025-01-19 | 83 | 3 | 11 | Actual |
2531 | 100.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
38778 | 255.00 | 2025-03-21 | 83 | 6 | 7 | Actual |
423 | 140.00 | 2022-04-20 | 83 | 6 | 5 | Actual |
11388 | 30.00 | 2023-02-18 | 83 | 7 | 3 | Budget |
3465 | 80.00 | 2022-07-21 | 83 | 6 | 3 | Budget |
18661 | 47.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
10786 | 68.00 | 2023-01-19 | 83 | 5 | 6 | Actual |
30571 | 125.00 | 2024-08-20 | 83 | 1 | 6 | Actual |
18360 | 37.99 | 2023-08-21 | 83 | 4 | 11 | Actual |
4386 | 100.00 | 2022-07-21 | 83 | 2 | 8 | Budget |
5975 | 200.00 | 2022-09-20 | 83 | 1 | 5 | Budget |
15444 | 16.72 | 2023-05-21 | 83 | 6 | 12 | Actual |
8140 | 200.00 | 2022-11-21 | 83 | 6 | 4 | Budget |
22605 | 351.00 | 2024-01-19 | 83 | 1 | 3 | Actual |
32188 | 108.21 | 2024-09-19 | 83 | 4 | 11 | Actual |
5183 | 60.00 | 2022-08-21 | 83 | 5 | 6 | Budget |
Generated 2025-05-20 23:41:22.897 UTC