[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 430 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35534 | 79.48 | 2024-12-21 | 83 | 2 | 11 | Actual |
33760 | 376.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
1773 | 98.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
7335 | 100.00 | 2022-10-23 | 83 | 3 | 6 | Budget |
15914 | 57.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
18816 | 185.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
18955 | 55.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
34176 | 222.00 | 2024-11-22 | 83 | 6 | 7 | Actual |
26719 | 74.94 | 2024-04-21 | 83 | 1 | 13 | Actual |
37338 | 248.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
25855 | 187.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
3869 | 129.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
17129 | 314.72 | 2023-07-23 | 83 | 1 | 8 | Actual |
29082 | 155.64 | 2024-06-22 | 83 | 6 | 13 | Actual |
8360 | 100.00 | 2022-11-23 | 83 | 1 | 6 | Budget |
19632 | 220.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
26836 | 345.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
31928 | 311.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
20420 | 28.42 | 2023-10-23 | 83 | 5 | 11 | Actual |
21540 | 10.33 | 2023-11-23 | 83 | 1 | 12 | Actual |
22697 | 87.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
32821 | 144.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
30029 | 118.85 | 2024-07-22 | 83 | 1 | 12 | Actual |
9155 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
28930 | 25.23 | 2024-06-22 | 83 | 2 | 12 | Actual |
21339 | 62.46 | 2023-11-23 | 83 | 1 | 11 | Actual |
24523 | 9.27 | 2024-02-20 | 83 | 1 | 12 | Actual |
36246 | 150.00 | 2025-01-21 | 83 | 1 | 6 | Actual |
20627 | 372.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
23348 | 41.19 | 2024-01-21 | 83 | 2 | 11 | Actual |
1628 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
Generated 2025-05-22 11:20:53.251 UTC