[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1060 > < TAKE 384 >
43 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35293 | 356.00 | 2024-12-30 | 83 | 1 | 7 | Actual |
30478 | 264.00 | 2024-08-31 | 83 | 1 | 5 | Actual |
8504 | 79.00 | 2022-12-02 | 83 | 4 | 6 | Actual |
35825 | 81.96 | 2024-12-30 | 83 | 1 | 13 | Actual |
2530 | 147.00 | 2022-07-02 | 83 | 6 | 4 | Actual |
13664 | 153.00 | 2023-05-01 | 83 | 6 | 4 | Actual |
5570 | 141.99 | 2022-09-01 | 83 | 6 | 8 | Actual |
7954 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Actual |
8219 | 184.00 | 2022-12-02 | 83 | 1 | 5 | Actual |
24203 | 310.18 | 2024-02-29 | 83 | 1 | 8 | Actual |
423 | 140.00 | 2022-05-01 | 83 | 6 | 5 | Actual |
15656 | 141.00 | 2023-07-02 | 83 | 6 | 4 | Actual |
2610 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Actual |
16568 | 211.00 | 2023-08-01 | 83 | 6 | 3 | Actual |
5837 | 278.00 | 2022-10-01 | 83 | 1 | 4 | Actual |
24145 | 188.00 | 2024-02-29 | 83 | 6 | 7 | Actual |
20747 | 241.00 | 2023-12-02 | 83 | 1 | 4 | Actual |
37423 | 39.00 | 2025-03-01 | 83 | 2 | 6 | Actual |
29763 | 213.21 | 2024-07-31 | 83 | 2 | 8 | Actual |
282 | 165.00 | 2022-05-01 | 83 | 6 | 4 | Actual |
27139 | 104.00 | 2024-05-31 | 83 | 1 | 6 | Actual |
26836 | 345.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
16946 | 46.00 | 2023-08-01 | 83 | 5 | 6 | Actual |
16533 | 358.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
13759 | 117.00 | 2023-05-01 | 83 | 6 | 5 | Actual |
20042 | 78.00 | 2023-11-01 | 83 | 6 | 6 | Actual |
18421 | 48.63 | 2023-09-01 | 83 | 6 | 11 | Actual |
20874 | 181.00 | 2023-12-02 | 83 | 6 | 5 | Actual |
7286 | 60.00 | 2022-11-01 | 83 | 2 | 6 | Budget |
27929 | 243.36 | 2024-05-31 | 83 | 6 | 13 | Actual |
33640 | 344.00 | 2024-12-01 | 83 | 1 | 3 | Actual |
5509 | 100.00 | 2022-09-01 | 83 | 2 | 8 | Budget |
23107 | 225.00 | 2024-01-30 | 83 | 1 | 7 | Actual |
12706 | 200.00 | 2023-04-01 | 83 | 1 | 5 | Budget |
23764 | 167.00 | 2024-02-29 | 83 | 6 | 4 | Actual |
175 | 30.00 | 2022-05-01 | 83 | 7 | 3 | Actual |
33551 | 148.62 | 2024-10-31 | 83 | 2 | 13 | Actual |
14408 | 9.27 | 2023-05-01 | 83 | 1 | 12 | Actual |
2019 | 151.00 | 2022-06-01 | 83 | 6 | 7 | Actual |
4710 | 280.00 | 2022-09-01 | 83 | 1 | 4 | Budget |
29174 | 217.00 | 2024-07-31 | 83 | 6 | 3 | Actual |
27220 | 106.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
11862 | 86.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
Generated 2025-05-31 05:45:44.526 UTC