[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 737 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18512 | 16.72 | 2023-08-25 | 83 | 6 | 12 | Actual |
27986 | 398.00 | 2024-06-24 | 83 | 1 | 3 | Actual |
23050 | 95.00 | 2024-01-23 | 83 | 6 | 6 | Actual |
5976 | 206.00 | 2022-09-24 | 83 | 1 | 5 | Actual |
37338 | 248.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
8830 | 200.00 | 2022-11-25 | 83 | 1 | 8 | Budget |
11311 | 80.00 | 2023-02-22 | 83 | 6 | 3 | Budget |
6366 | 100.00 | 2022-09-24 | 83 | 6 | 6 | Budget |
30861 | 596.55 | 2024-08-24 | 83 | 1 | 8 | Actual |
19013 | 94.00 | 2023-09-24 | 83 | 6 | 6 | Actual |
24944 | 76.00 | 2024-03-24 | 83 | 1 | 6 | Actual |
34945 | 290.00 | 2024-12-23 | 83 | 6 | 4 | Actual |
21448 | 11.40 | 2023-11-25 | 83 | 5 | 11 | Actual |
22937 | 21.00 | 2024-01-23 | 83 | 2 | 6 | Actual |
7430 | 39.00 | 2022-10-25 | 83 | 5 | 6 | Actual |
20420 | 28.42 | 2023-10-25 | 83 | 5 | 11 | Actual |
38864 | 179.87 | 2025-03-25 | 83 | 2 | 8 | Actual |
16159 | 234.42 | 2023-06-25 | 83 | 6 | 8 | Actual |
22640 | 202.00 | 2024-01-23 | 83 | 6 | 3 | Actual |
20782 | 145.00 | 2023-11-25 | 83 | 6 | 4 | Actual |
18661 | 47.00 | 2023-09-24 | 83 | 7 | 3 | Actual |
1301 | 21.00 | 2022-05-25 | 83 | 7 | 3 | Actual |
17191 | 182.90 | 2023-07-25 | 83 | 6 | 8 | Actual |
8032 | 32.00 | 2022-11-25 | 83 | 7 | 3 | Actual |
695 | 50.00 | 2022-04-24 | 83 | 5 | 6 | Budget |
37001 | 181.96 | 2025-01-23 | 83 | 2 | 13 | Actual |
13874 | 84.00 | 2023-04-24 | 83 | 3 | 6 | Actual |
17977 | 36.00 | 2023-08-25 | 83 | 5 | 6 | Actual |
Generated 2025-05-25 00:59:26.559 UTC