[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 882 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19983 | 69.00 | 2023-11-19 | 83 | 4 | 6 | Actual |
28021 | 254.00 | 2024-07-19 | 83 | 6 | 3 | Actual |
37685 | 454.12 | 2025-03-19 | 83 | 1 | 8 | Actual |
7383 | 93.00 | 2022-11-19 | 83 | 4 | 6 | Actual |
28581 | 554.12 | 2024-07-19 | 83 | 1 | 8 | Actual |
11311 | 80.00 | 2023-03-19 | 83 | 6 | 3 | Budget |
19191 | 190.48 | 2023-10-19 | 83 | 2 | 8 | Actual |
5461 | 345.03 | 2022-09-19 | 83 | 1 | 8 | Actual |
20840 | 177.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
29387 | 231.00 | 2024-08-18 | 83 | 6 | 5 | Actual |
21281 | 169.27 | 2023-12-20 | 83 | 6 | 8 | Actual |
6587 | 200.00 | 2022-10-19 | 83 | 1 | 8 | Budget |
13240 | 200.00 | 2023-04-19 | 83 | 6 | 7 | Budget |
28431 | 111.00 | 2024-07-19 | 83 | 6 | 6 | Actual |
18187 | 135.93 | 2023-09-19 | 83 | 2 | 8 | Actual |
896 | 100.00 | 2022-05-19 | 83 | 6 | 7 | Budget |
17477 | 6.08 | 2023-08-19 | 83 | 2 | 12 | Actual |
24377 | 35.87 | 2024-03-18 | 83 | 3 | 11 | Actual |
14175 | 167.75 | 2023-05-19 | 83 | 6 | 8 | Actual |
21749 | 196.00 | 2024-01-17 | 83 | 1 | 4 | Actual |
6037 | 164.00 | 2022-10-19 | 83 | 6 | 5 | Actual |
33230 | 185.87 | 2024-11-18 | 83 | 1 | 11 | Actual |
36301 | 144.00 | 2025-02-17 | 83 | 3 | 6 | Actual |
11910 | 60.00 | 2023-03-19 | 83 | 5 | 6 | Budget |
38453 | 253.00 | 2025-04-19 | 83 | 1 | 5 | Actual |
29231 | 96.00 | 2024-08-18 | 83 | 7 | 3 | Actual |
22370 | 35.87 | 2024-01-17 | 83 | 2 | 11 | Actual |
22818 | 173.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
Generated 2025-06-18 14:39:17.649 UTC