[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1064 > < TAKE 256 >
39 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20042 | 78.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
14614 | 44.00 | 2023-05-30 | 83 | 7 | 3 | Actual |
28021 | 254.00 | 2024-06-29 | 83 | 6 | 3 | Actual |
36327 | 90.00 | 2025-01-28 | 83 | 4 | 6 | Actual |
27778 | 27.36 | 2024-05-29 | 83 | 2 | 12 | Actual |
32961 | 129.00 | 2024-10-29 | 83 | 6 | 6 | Actual |
5836 | 280.00 | 2022-09-29 | 83 | 1 | 4 | Budget |
25855 | 187.00 | 2024-04-28 | 83 | 6 | 4 | Actual |
20719 | 50.00 | 2023-11-30 | 83 | 7 | 3 | Actual |
31639 | 266.00 | 2024-09-28 | 83 | 6 | 5 | Actual |
1725 | 200.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
30768 | 358.00 | 2024-08-29 | 83 | 1 | 7 | Actual |
3076 | 248.00 | 2022-06-30 | 83 | 1 | 7 | Actual |
18955 | 55.00 | 2023-09-29 | 83 | 4 | 6 | Actual |
36797 | 100.76 | 2025-01-28 | 83 | 6 | 11 | Actual |
5711 | 83.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
9203 | 253.00 | 2022-12-28 | 83 | 1 | 4 | Actual |
26332 | 231.39 | 2024-04-28 | 83 | 2 | 8 | Actual |
13926 | 51.00 | 2023-04-29 | 83 | 5 | 6 | Actual |
11909 | 45.00 | 2023-02-27 | 83 | 5 | 6 | Actual |
24971 | 20.00 | 2024-03-29 | 83 | 2 | 6 | Actual |
21482 | 51.82 | 2023-11-30 | 83 | 6 | 11 | Actual |
27604 | 128.42 | 2024-05-29 | 83 | 3 | 11 | Actual |
15292 | 33.74 | 2023-05-30 | 83 | 3 | 11 | Actual |
8830 | 200.00 | 2022-11-30 | 83 | 1 | 8 | Budget |
36916 | 151.83 | 2025-01-28 | 83 | 6 | 12 | Actual |
3732 | 167.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
17191 | 182.90 | 2023-07-30 | 83 | 6 | 8 | Actual |
17304 | 35.87 | 2023-07-30 | 83 | 3 | 11 | Actual |
25409 | 32.67 | 2024-03-29 | 83 | 3 | 11 | Actual |
3403 | 132.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
25084 | 95.00 | 2024-03-29 | 83 | 6 | 6 | Actual |
10924 | 200.00 | 2023-01-28 | 83 | 1 | 7 | Budget |
12438 | 80.00 | 2023-03-30 | 83 | 6 | 3 | Budget |
17450 | 6.08 | 2023-07-30 | 83 | 1 | 12 | Actual |
7954 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Actual |
14769 | 122.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
28140 | 242.00 | 2024-06-29 | 83 | 6 | 4 | Actual |
33466 | 170.98 | 2024-10-29 | 83 | 6 | 12 | Actual |
Generated 2025-05-29 23:35:14.913 UTC