[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1066 > < TAKE 512 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27429 | 429.88 | 2024-05-29 | 83 | 1 | 8 | Actual |
25084 | 95.00 | 2024-03-29 | 83 | 6 | 6 | Actual |
26037 | 21.00 | 2024-04-28 | 83 | 2 | 6 | Actual |
30981 | 148.63 | 2024-08-29 | 83 | 1 | 11 | Actual |
23462 | 66.72 | 2024-01-28 | 83 | 6 | 11 | Actual |
19013 | 94.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
17565 | 397.00 | 2023-08-30 | 83 | 1 | 3 | Actual |
754 | 107.00 | 2022-04-29 | 83 | 6 | 6 | Actual |
32550 | 209.00 | 2024-10-29 | 83 | 6 | 3 | Actual |
16894 | 106.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
2424 | 30.00 | 2022-06-30 | 83 | 7 | 3 | Budget |
16445 | 5.01 | 2023-06-30 | 83 | 2 | 12 | Actual |
27279 | 97.00 | 2024-05-29 | 83 | 6 | 6 | Actual |
24639 | 372.00 | 2024-03-29 | 83 | 1 | 3 | Actual |
12110 | 200.00 | 2023-02-27 | 83 | 6 | 7 | Budget |
14466 | 13.53 | 2023-04-29 | 83 | 6 | 12 | Actual |
6696 | 149.57 | 2022-09-29 | 83 | 6 | 8 | Actual |
10053 | 80.00 | 2022-12-28 | 83 | 6 | 8 | Budget |
26117 | 48.00 | 2024-04-28 | 83 | 5 | 6 | Actual |
13900 | 70.00 | 2023-04-29 | 83 | 4 | 6 | Actual |
15536 | 197.00 | 2023-06-30 | 83 | 6 | 3 | Actual |
19751 | 116.00 | 2023-10-30 | 83 | 6 | 4 | Actual |
35852 | 167.92 | 2024-12-28 | 83 | 2 | 13 | Actual |
27220 | 106.00 | 2024-05-29 | 83 | 4 | 6 | Actual |
36536 | 551.09 | 2025-01-28 | 83 | 1 | 8 | Actual |
29585 | 102.00 | 2024-07-29 | 83 | 6 | 6 | Actual |
37887 | 120.97 | 2025-02-27 | 83 | 4 | 11 | Actual |
18512 | 16.72 | 2023-08-30 | 83 | 6 | 12 | Actual |
11578 | 204.00 | 2023-02-27 | 83 | 1 | 5 | Actual |
3137 | 138.00 | 2022-06-30 | 83 | 6 | 7 | Actual |
21960 | 31.00 | 2023-12-28 | 83 | 2 | 6 | Actual |
10054 | 164.72 | 2022-12-28 | 83 | 6 | 8 | Actual |
29472 | 38.00 | 2024-07-29 | 83 | 2 | 6 | Actual |
976 | 200.00 | 2022-04-29 | 83 | 1 | 8 | Budget |
24886 | 147.00 | 2024-03-29 | 83 | 6 | 5 | Actual |
31063 | 96.51 | 2024-08-29 | 83 | 4 | 11 | Actual |
13427 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
Generated 2025-05-30 00:53:05.720 UTC