[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1064 > < TAKE 250 >
39 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10192 | 89.00 | 2023-01-31 | 83 | 6 | 3 | Actual |
31391 | 402.00 | 2024-10-01 | 83 | 1 | 3 | Actual |
8611 | 100.00 | 2022-12-03 | 83 | 6 | 6 | Budget |
31837 | 102.00 | 2024-10-01 | 83 | 6 | 6 | Actual |
20747 | 241.00 | 2023-12-03 | 83 | 1 | 4 | Actual |
17812 | 167.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
32515 | 344.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
9865 | 139.00 | 2022-12-31 | 83 | 6 | 7 | Actual |
13318 | 288.97 | 2023-04-02 | 83 | 1 | 8 | Actual |
10692 | 141.00 | 2023-01-31 | 83 | 3 | 6 | Actual |
23050 | 95.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
27246 | 50.00 | 2024-06-01 | 83 | 5 | 6 | Actual |
24523 | 9.27 | 2024-03-01 | 83 | 1 | 12 | Actual |
11767 | 68.00 | 2023-03-02 | 83 | 2 | 6 | Actual |
28902 | 126.29 | 2024-07-02 | 83 | 1 | 12 | Actual |
30357 | 94.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
6165 | 50.00 | 2022-10-02 | 83 | 2 | 6 | Budget |
13037 | 77.00 | 2023-04-02 | 83 | 5 | 6 | Actual |
29049 | 232.84 | 2024-07-02 | 83 | 2 | 13 | Actual |
37303 | 301.00 | 2025-03-02 | 83 | 1 | 5 | Actual |
22424 | 53.95 | 2023-12-31 | 83 | 4 | 11 | Actual |
9262 | 196.00 | 2022-12-31 | 83 | 6 | 4 | Actual |
2937 | 50.00 | 2022-07-03 | 83 | 5 | 6 | Budget |
16445 | 5.01 | 2023-07-03 | 83 | 2 | 12 | Actual |
31036 | 117.78 | 2024-09-01 | 83 | 3 | 11 | Actual |
6116 | 107.00 | 2022-10-02 | 83 | 1 | 6 | Actual |
6117 | 100.00 | 2022-10-02 | 83 | 1 | 6 | Budget |
9400 | 185.00 | 2022-12-31 | 83 | 6 | 5 | Actual |
11968 | 93.00 | 2023-03-02 | 83 | 6 | 6 | Actual |
12991 | 100.00 | 2023-04-02 | 83 | 4 | 6 | Budget |
20134 | 160.00 | 2023-11-02 | 83 | 6 | 7 | Actual |
14053 | 238.00 | 2023-05-02 | 83 | 6 | 7 | Actual |
553 | 46.00 | 2022-05-02 | 83 | 2 | 6 | Actual |
17304 | 35.87 | 2023-08-02 | 83 | 3 | 11 | Actual |
14235 | 67.78 | 2023-05-02 | 83 | 1 | 11 | Actual |
21013 | 79.00 | 2023-12-03 | 83 | 4 | 6 | Actual |
24350 | 26.29 | 2024-03-01 | 83 | 2 | 11 | Actual |
696 | 55.00 | 2022-05-02 | 83 | 5 | 6 | Actual |
15536 | 197.00 | 2023-07-03 | 83 | 6 | 3 | Actual |
Generated 2025-06-01 13:02:43.182 UTC