[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1030 > < TAKE 124 >
73 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30055 | 70.97 | 2024-09-29 | 81 | 2 | 12 | Actual |
10267 | 100.00 | 2023-03-31 | 81 | 7 | 3 | Budget |
19336 | 63.53 | 2023-11-30 | 81 | 3 | 11 | Actual |
23820 | 482.00 | 2024-04-29 | 81 | 1 | 5 | Actual |
35234 | 291.00 | 2025-02-28 | 81 | 6 | 6 | Actual |
35646 | 344.38 | 2025-02-28 | 81 | 6 | 11 | Actual |
26242 | 725.00 | 2024-06-29 | 81 | 6 | 7 | Actual |
7282 | 200.00 | 2022-12-31 | 81 | 2 | 6 | Budget |
12561 | 672.00 | 2023-05-31 | 81 | 1 | 4 | Actual |
3649 | 480.00 | 2022-09-30 | 81 | 6 | 4 | Budget |
2421 | 98.00 | 2022-08-31 | 81 | 7 | 3 | Actual |
13662 | 431.00 | 2023-06-30 | 81 | 6 | 4 | Actual |
3072 | 689.00 | 2022-08-31 | 81 | 1 | 7 | Actual |
3785 | 561.00 | 2022-09-30 | 81 | 6 | 5 | Actual |
1625 | 321.00 | 2022-07-31 | 81 | 1 | 6 | Actual |
28370 | 253.00 | 2024-08-30 | 81 | 4 | 6 | Actual |
22963 | 305.00 | 2024-03-30 | 81 | 3 | 6 | Actual |
1345 | 650.00 | 2022-07-31 | 81 | 1 | 4 | Actual |
30089 | 489.07 | 2024-09-29 | 81 | 6 | 12 | Actual |
12434 | 221.00 | 2023-05-31 | 81 | 6 | 3 | Actual |
34406 | 300.76 | 2025-01-30 | 81 | 3 | 11 | Actual |
8748 | 468.00 | 2023-01-31 | 81 | 6 | 7 | Actual |
27164 | 138.00 | 2024-07-30 | 81 | 2 | 6 | Actual |
18064 | 743.00 | 2023-10-31 | 81 | 1 | 7 | Actual |
34823 | 648.00 | 2025-02-28 | 81 | 6 | 3 | Actual |
3399 | 378.00 | 2022-09-30 | 81 | 1 | 3 | Actual |
37394 | 336.00 | 2025-04-30 | 81 | 1 | 6 | Actual |
10511 | 427.00 | 2023-03-31 | 81 | 6 | 5 | Actual |
38982 | 210.34 | 2025-05-31 | 81 | 2 | 11 | Actual |
34293 | 608.67 | 2025-01-30 | 81 | 6 | 8 | Actual |
7096 | 436.00 | 2022-12-31 | 81 | 1 | 5 | Actual |
32959 | 351.00 | 2024-12-30 | 81 | 6 | 6 | Actual |
12232 | 284.42 | 2023-04-30 | 81 | 2 | 8 | Actual |
21628 | 891.00 | 2024-02-28 | 81 | 1 | 3 | Actual |
7951 | 257.00 | 2023-01-31 | 81 | 6 | 3 | Actual |
13600 | 257.00 | 2023-06-30 | 81 | 7 | 3 | Actual |
7378 | 200.00 | 2022-12-31 | 81 | 4 | 6 | Budget |
12184 | 725.34 | 2023-04-30 | 81 | 1 | 8 | Actual |
2342 | 216.00 | 2022-08-31 | 81 | 6 | 3 | Actual |
23015 | 180.00 | 2024-03-30 | 81 | 5 | 6 | Actual |
18477 | 30.55 | 2023-10-31 | 81 | 1 | 12 | Actual |
6692 | 280.00 | 2022-11-30 | 81 | 6 | 8 | Budget |
35001 | 921.00 | 2025-02-28 | 81 | 1 | 5 | Actual |
31637 | 761.00 | 2024-11-29 | 81 | 6 | 5 | Actual |
30355 | 258.00 | 2024-10-30 | 81 | 7 | 3 | Actual |
1297 | 61.00 | 2022-07-31 | 81 | 7 | 3 | Actual |
20537 | 13.53 | 2023-12-31 | 81 | 2 | 12 | Actual |
4769 | 480.00 | 2022-10-31 | 81 | 6 | 4 | Budget |
19927 | 104.00 | 2023-12-31 | 81 | 2 | 6 | Actual |
15351 | 214.59 | 2023-07-31 | 81 | 6 | 11 | Actual |
33344 | 340.13 | 2024-12-30 | 81 | 6 | 11 | Actual |
16779 | 512.00 | 2023-09-30 | 81 | 6 | 5 | Actual |
12044 | 525.00 | 2023-04-30 | 81 | 1 | 7 | Actual |
27137 | 302.00 | 2024-07-30 | 81 | 1 | 6 | Actual |
31273 | 239.85 | 2024-10-30 | 81 | 1 | 13 | Actual |
4382 | 280.00 | 2022-09-30 | 81 | 2 | 8 | Budget |
19807 | 488.00 | 2023-12-31 | 81 | 1 | 5 | Actual |
6957 | 650.00 | 2022-12-31 | 81 | 1 | 4 | Budget |
23550 | 34.80 | 2024-03-30 | 81 | 6 | 12 | Actual |
28641 | 634.43 | 2024-08-30 | 81 | 6 | 8 | Actual |
9988 | 537.45 | 2023-02-28 | 81 | 2 | 8 | Actual |
37803 | 401.83 | 2025-04-30 | 81 | 1 | 11 | Actual |
8934 | 200.00 | 2023-01-31 | 81 | 6 | 8 | Budget |
11573 | 480.00 | 2023-04-30 | 81 | 1 | 5 | Budget |
21124 | 585.00 | 2024-01-31 | 81 | 1 | 7 | Actual |
28607 | 655.64 | 2024-08-30 | 81 | 2 | 8 | Actual |
34614 | 559.28 | 2025-01-30 | 81 | 6 | 12 | Actual |
32513 | 983.00 | 2024-12-30 | 81 | 1 | 3 | Actual |
14139 | 385.94 | 2023-06-30 | 81 | 2 | 8 | Actual |
15805 | 279.00 | 2023-08-31 | 81 | 1 | 6 | Actual |
22723 | 582.00 | 2024-03-30 | 81 | 1 | 4 | Actual |
17506 | 44.38 | 2023-09-30 | 81 | 6 | 12 | Actual |
90 | 278.00 | 2022-06-30 | 81 | 6 | 3 | Actual |
Generated 2025-07-30 14:00:24.648 UTC