[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1066 > < TAKE 120 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22130 | 222.00 | 2023-12-31 | 83 | 1 | 7 | Actual |
35203 | 51.00 | 2024-12-31 | 83 | 5 | 6 | Actual |
3731 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Budget |
504 | 100.00 | 2022-05-02 | 83 | 1 | 6 | Budget |
24022 | 64.00 | 2024-03-01 | 83 | 5 | 6 | Actual |
18009 | 83.00 | 2023-09-02 | 83 | 6 | 6 | Actual |
2147 | 151.08 | 2022-06-02 | 83 | 2 | 8 | Actual |
20719 | 50.00 | 2023-12-03 | 83 | 7 | 3 | Actual |
20539 | 5.01 | 2023-11-02 | 83 | 2 | 12 | Actual |
31604 | 279.00 | 2024-10-01 | 83 | 1 | 5 | Actual |
6446 | 200.00 | 2022-10-02 | 83 | 1 | 7 | Budget |
10515 | 146.00 | 2023-01-31 | 83 | 6 | 5 | Actual |
33138 | 210.18 | 2024-11-01 | 83 | 2 | 8 | Actual |
696 | 55.00 | 2022-05-02 | 83 | 5 | 6 | Actual |
26661 | 15.65 | 2024-05-01 | 83 | 6 | 12 | Actual |
30357 | 94.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
12297 | 129.87 | 2023-03-02 | 83 | 6 | 8 | Actual |
9017 | 127.00 | 2022-12-31 | 83 | 1 | 3 | Actual |
21281 | 169.27 | 2023-12-03 | 83 | 6 | 8 | Actual |
16894 | 106.00 | 2023-08-02 | 83 | 3 | 6 | Actual |
28964 | 153.95 | 2024-07-02 | 83 | 6 | 12 | Actual |
19598 | 334.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
7628 | 200.00 | 2022-11-02 | 83 | 6 | 7 | Budget |
8830 | 200.00 | 2022-12-03 | 83 | 1 | 8 | Budget |
9623 | 77.00 | 2022-12-31 | 83 | 4 | 6 | Actual |
7816 | 108.66 | 2022-11-02 | 83 | 6 | 8 | Actual |
10378 | 135.00 | 2023-01-31 | 83 | 6 | 4 | Actual |
27929 | 243.36 | 2024-06-01 | 83 | 6 | 13 | Actual |
30091 | 173.10 | 2024-08-01 | 83 | 6 | 12 | Actual |
22760 | 121.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
28106 | 493.00 | 2024-07-02 | 83 | 1 | 4 | Actual |
9400 | 185.00 | 2022-12-31 | 83 | 6 | 5 | Actual |
26332 | 231.39 | 2024-05-01 | 83 | 2 | 8 | Actual |
10844 | 115.00 | 2023-01-31 | 83 | 6 | 6 | Actual |
4120 | 137.00 | 2022-08-02 | 83 | 6 | 6 | Actual |
17657 | 41.00 | 2023-09-02 | 83 | 7 | 3 | Actual |
6214 | 140.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
Generated 2025-06-01 15:20:05.045 UTC