[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 849 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6445 | 264.00 | 2022-10-03 | 83 | 1 | 7 | Actual |
5382 | 136.00 | 2022-09-03 | 83 | 6 | 7 | Actual |
7383 | 93.00 | 2022-11-03 | 83 | 4 | 6 | Actual |
17071 | 169.00 | 2023-08-03 | 83 | 6 | 7 | Actual |
20253 | 222.30 | 2023-11-03 | 83 | 6 | 8 | Actual |
4199 | 200.00 | 2022-08-03 | 83 | 1 | 7 | Budget |
696 | 55.00 | 2022-05-03 | 83 | 5 | 6 | Actual |
11719 | 100.00 | 2023-03-03 | 83 | 1 | 6 | Budget |
26779 | 162.66 | 2024-05-02 | 83 | 6 | 13 | Actual |
424 | 200.00 | 2022-05-03 | 83 | 6 | 5 | Budget |
3590 | 280.00 | 2022-08-03 | 83 | 1 | 4 | Budget |
27778 | 27.36 | 2024-06-02 | 83 | 2 | 12 | Actual |
2472 | 200.00 | 2022-07-04 | 83 | 1 | 4 | Budget |
15862 | 115.00 | 2023-07-04 | 83 | 3 | 6 | Actual |
8831 | 231.39 | 2022-12-04 | 83 | 1 | 8 | Actual |
9263 | 200.00 | 2023-01-01 | 83 | 6 | 4 | Budget |
7159 | 200.00 | 2022-11-03 | 83 | 6 | 5 | Budget |
11251 | 158.00 | 2023-03-03 | 83 | 1 | 3 | Actual |
11815 | 100.00 | 2023-03-03 | 83 | 3 | 6 | Budget |
21247 | 195.02 | 2023-12-04 | 83 | 2 | 8 | Actual |
11062 | 295.03 | 2023-02-01 | 83 | 1 | 8 | Actual |
6507 | 200.00 | 2022-10-03 | 83 | 6 | 7 | Budget |
4445 | 157.14 | 2022-08-03 | 83 | 6 | 8 | Actual |
2531 | 100.00 | 2022-07-04 | 83 | 6 | 4 | Budget |
30711 | 90.00 | 2024-09-02 | 83 | 6 | 6 | Actual |
35003 | 335.00 | 2025-01-01 | 83 | 1 | 5 | Actual |
38601 | 155.00 | 2025-04-03 | 83 | 3 | 6 | Actual |
32398 | 139.85 | 2024-10-02 | 83 | 1 | 13 | Actual |
9077 | 86.00 | 2023-01-01 | 83 | 6 | 3 | Actual |
36711 | 89.06 | 2025-02-01 | 83 | 3 | 11 | Actual |
8140 | 200.00 | 2022-12-04 | 83 | 6 | 4 | Budget |
Generated 2025-06-02 16:11:18.074 UTC