[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1053 > < TAKE 512 >
50 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22014 | 75.00 | 2023-12-29 | 83 | 4 | 6 | Actual |
8032 | 32.00 | 2022-12-01 | 83 | 7 | 3 | Actual |
30513 | 241.00 | 2024-08-30 | 83 | 6 | 5 | Actual |
30357 | 94.00 | 2024-08-30 | 83 | 7 | 3 | Actual |
8690 | 200.00 | 2022-12-01 | 83 | 1 | 7 | Budget |
8281 | 140.00 | 2022-12-01 | 83 | 6 | 5 | Actual |
38395 | 235.00 | 2025-03-31 | 83 | 6 | 4 | Actual |
3965 | 100.00 | 2022-07-31 | 83 | 3 | 6 | Budget |
1629 | 111.00 | 2022-05-31 | 83 | 1 | 6 | Actual |
21664 | 232.00 | 2023-12-29 | 83 | 6 | 3 | Actual |
30626 | 120.00 | 2024-08-30 | 83 | 3 | 6 | Actual |
33972 | 40.00 | 2024-11-30 | 83 | 2 | 6 | Actual |
14769 | 122.00 | 2023-05-31 | 83 | 6 | 5 | Actual |
34381 | 41.19 | 2024-11-30 | 83 | 2 | 11 | Actual |
15265 | 13.53 | 2023-05-31 | 83 | 2 | 11 | Actual |
12943 | 128.00 | 2023-03-31 | 83 | 3 | 6 | Actual |
11111 | 143.51 | 2023-01-29 | 83 | 2 | 8 | Actual |
2794 | 40.00 | 2022-07-01 | 83 | 2 | 6 | Budget |
12297 | 129.87 | 2023-02-28 | 83 | 6 | 8 | Actual |
10786 | 68.00 | 2023-01-29 | 83 | 5 | 6 | Actual |
14466 | 13.53 | 2023-04-30 | 83 | 6 | 12 | Actual |
5649 | 113.00 | 2022-09-30 | 83 | 1 | 3 | Actual |
34825 | 224.00 | 2024-12-29 | 83 | 6 | 3 | Actual |
30861 | 596.55 | 2024-08-30 | 83 | 1 | 8 | Actual |
22424 | 53.95 | 2023-12-29 | 83 | 4 | 11 | Actual |
2020 | 100.00 | 2022-05-31 | 83 | 6 | 7 | Budget |
10133 | 121.00 | 2023-01-29 | 83 | 1 | 3 | Actual |
27658 | 44.38 | 2024-05-30 | 83 | 5 | 11 | Actual |
18220 | 210.18 | 2023-08-31 | 83 | 6 | 8 | Actual |
20874 | 181.00 | 2023-12-01 | 83 | 6 | 5 | Actual |
33404 | 101.82 | 2024-10-30 | 83 | 1 | 12 | Actual |
23017 | 67.00 | 2024-01-29 | 83 | 5 | 6 | Actual |
15593 | 60.00 | 2023-07-01 | 83 | 7 | 3 | Actual |
23552 | 12.46 | 2024-01-29 | 83 | 6 | 12 | Actual |
7628 | 200.00 | 2022-10-31 | 83 | 6 | 7 | Budget |
4120 | 137.00 | 2022-07-31 | 83 | 6 | 6 | Actual |
29585 | 102.00 | 2024-07-30 | 83 | 6 | 6 | Actual |
22852 | 131.00 | 2024-01-29 | 83 | 6 | 5 | Actual |
23107 | 225.00 | 2024-01-29 | 83 | 1 | 7 | Actual |
15353 | 77.36 | 2023-05-31 | 83 | 6 | 11 | Actual |
26534 | 11.40 | 2024-04-29 | 83 | 5 | 11 | Actual |
23701 | 42.00 | 2024-02-28 | 83 | 7 | 3 | Actual |
26453 | 43.31 | 2024-04-29 | 83 | 2 | 11 | Actual |
36765 | 43.31 | 2025-01-29 | 83 | 5 | 11 | Actual |
19392 | 28.42 | 2023-09-30 | 83 | 5 | 11 | Actual |
835 | 200.00 | 2022-04-30 | 83 | 1 | 7 | Budget |
18981 | 41.00 | 2023-09-30 | 83 | 5 | 6 | Actual |
26304 | 542.00 | 2024-04-29 | 83 | 1 | 8 | Actual |
648 | 100.00 | 2022-04-30 | 83 | 4 | 6 | Budget |
34026 | 94.00 | 2024-11-30 | 83 | 4 | 6 | Actual |
Generated 2025-05-30 21:13:42.103 UTC