[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 828 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33346 | 113.53 | 2024-11-16 | 83 | 6 | 11 | Actual |
30420 | 310.00 | 2024-09-16 | 83 | 6 | 4 | Actual |
35588 | 84.80 | 2025-01-15 | 83 | 4 | 11 | Actual |
33052 | 278.00 | 2024-11-16 | 83 | 6 | 7 | Actual |
24322 | 60.33 | 2024-03-16 | 83 | 1 | 11 | Actual |
8281 | 140.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
6913 | 30.00 | 2022-11-17 | 83 | 7 | 3 | Budget |
26117 | 48.00 | 2024-05-16 | 83 | 5 | 6 | Actual |
7755 | 116.23 | 2022-11-17 | 83 | 2 | 8 | Actual |
7955 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
27929 | 243.36 | 2024-06-16 | 83 | 6 | 13 | Actual |
10133 | 121.00 | 2023-02-15 | 83 | 1 | 3 | Actual |
9479 | 140.00 | 2023-01-15 | 83 | 1 | 6 | Actual |
10319 | 200.00 | 2023-02-15 | 83 | 1 | 4 | Budget |
11718 | 123.00 | 2023-03-17 | 83 | 1 | 6 | Actual |
25234 | 367.75 | 2024-04-16 | 83 | 1 | 8 | Actual |
37477 | 102.00 | 2025-03-17 | 83 | 4 | 6 | Actual |
7488 | 86.00 | 2022-11-17 | 83 | 6 | 6 | Actual |
20454 | 48.63 | 2023-11-17 | 83 | 6 | 11 | Actual |
29677 | 273.00 | 2024-08-16 | 83 | 6 | 7 | Actual |
32928 | 50.00 | 2024-11-16 | 83 | 5 | 6 | Actual |
30803 | 276.00 | 2024-09-16 | 83 | 6 | 7 | Actual |
25698 | 293.00 | 2024-05-16 | 83 | 1 | 3 | Actual |
6634 | 135.93 | 2022-10-17 | 83 | 2 | 8 | Actual |
2208 | 90.00 | 2022-06-17 | 83 | 6 | 8 | Budget |
11110 | 80.00 | 2023-02-15 | 83 | 2 | 8 | Budget |
11311 | 80.00 | 2023-03-17 | 83 | 6 | 3 | Budget |
34674 | 157.40 | 2024-12-17 | 83 | 1 | 13 | Actual |
Generated 2025-06-17 01:18:56.637 UTC