[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1068 > < TAKE 496 >
35 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21749 | 196.00 | 2023-12-31 | 83 | 1 | 4 | Actual |
10594 | 100.00 | 2023-01-31 | 83 | 1 | 6 | Budget |
37947 | 123.10 | 2025-03-02 | 83 | 6 | 11 | Actual |
37593 | 353.00 | 2025-03-02 | 83 | 1 | 7 | Actual |
38488 | 293.00 | 2025-04-02 | 83 | 6 | 5 | Actual |
22697 | 87.00 | 2024-01-31 | 83 | 7 | 3 | Actual |
6307 | 51.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
896 | 100.00 | 2022-05-02 | 83 | 6 | 7 | Budget |
32425 | 224.06 | 2024-10-01 | 83 | 2 | 13 | Actual |
15059 | 227.00 | 2023-06-02 | 83 | 6 | 7 | Actual |
21841 | 194.00 | 2023-12-31 | 83 | 1 | 5 | Actual |
31778 | 81.00 | 2024-10-01 | 83 | 4 | 6 | Actual |
14435 | 5.01 | 2023-05-02 | 83 | 2 | 12 | Actual |
21394 | 56.08 | 2023-12-03 | 83 | 3 | 11 | Actual |
26568 | 52.89 | 2024-05-01 | 83 | 6 | 11 | Actual |
30711 | 90.00 | 2024-09-01 | 83 | 6 | 6 | Actual |
12516 | 47.00 | 2023-04-02 | 83 | 7 | 3 | Actual |
5184 | 64.00 | 2022-09-02 | 83 | 5 | 6 | Actual |
13508 | 341.00 | 2023-05-02 | 83 | 1 | 3 | Actual |
5976 | 206.00 | 2022-10-02 | 83 | 1 | 5 | Actual |
20570 | 15.65 | 2023-11-02 | 83 | 6 | 12 | Actual |
8552 | 50.00 | 2022-12-03 | 83 | 5 | 6 | Budget |
25496 | 67.78 | 2024-04-01 | 83 | 6 | 11 | Actual |
13427 | 100.00 | 2023-04-02 | 83 | 6 | 8 | Budget |
38453 | 253.00 | 2025-04-02 | 83 | 1 | 5 | Actual |
2938 | 59.00 | 2022-07-03 | 83 | 5 | 6 | Actual |
33795 | 242.00 | 2024-12-02 | 83 | 6 | 4 | Actual |
4059 | 60.00 | 2022-08-02 | 83 | 5 | 6 | Budget |
22457 | 84.80 | 2023-12-31 | 83 | 6 | 11 | Actual |
2019 | 151.00 | 2022-06-02 | 83 | 6 | 7 | Actual |
34616 | 197.57 | 2024-12-02 | 83 | 6 | 12 | Actual |
6775 | 155.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
9479 | 140.00 | 2022-12-31 | 83 | 1 | 6 | Actual |
29139 | 397.00 | 2024-08-01 | 83 | 1 | 3 | Actual |
25463 | 26.29 | 2024-04-01 | 83 | 5 | 11 | Actual |
Generated 2025-06-01 11:49:18.762 UTC