[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1070 > < TAKE 125 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10270 | 36.00 | 2023-01-31 | 83 | 7 | 3 | Actual |
25141 | 306.00 | 2024-04-01 | 83 | 1 | 7 | Actual |
24523 | 9.27 | 2024-03-01 | 83 | 1 | 12 | Actual |
9203 | 253.00 | 2022-12-31 | 83 | 1 | 4 | Actual |
29387 | 231.00 | 2024-08-01 | 83 | 6 | 5 | Actual |
28233 | 256.00 | 2024-07-02 | 83 | 6 | 5 | Actual |
7021 | 200.00 | 2022-11-02 | 83 | 6 | 4 | Budget |
26507 | 46.50 | 2024-05-01 | 83 | 4 | 11 | Actual |
9575 | 138.00 | 2022-12-31 | 83 | 3 | 6 | Actual |
755 | 100.00 | 2022-05-02 | 83 | 6 | 6 | Budget |
17508 | 16.72 | 2023-08-02 | 83 | 6 | 12 | Actual |
5569 | 100.00 | 2022-09-02 | 83 | 6 | 8 | Budget |
12048 | 187.00 | 2023-03-02 | 83 | 1 | 7 | Actual |
10595 | 120.00 | 2023-01-31 | 83 | 1 | 6 | Actual |
25915 | 234.00 | 2024-05-01 | 83 | 1 | 5 | Actual |
7382 | 80.00 | 2022-11-02 | 83 | 4 | 6 | Budget |
31724 | 39.00 | 2024-10-01 | 83 | 2 | 6 | Actual |
15353 | 77.36 | 2023-06-02 | 83 | 6 | 11 | Actual |
36797 | 100.76 | 2025-01-31 | 83 | 6 | 11 | Actual |
4662 | 40.00 | 2022-09-02 | 83 | 7 | 3 | Budget |
12565 | 200.00 | 2023-04-02 | 83 | 1 | 4 | Budget |
22697 | 87.00 | 2024-01-31 | 83 | 7 | 3 | Actual |
22223 | 295.03 | 2023-12-31 | 83 | 1 | 8 | Actual |
38152 | 141.61 | 2025-03-02 | 83 | 2 | 13 | Actual |
33285 | 76.29 | 2024-11-01 | 83 | 3 | 11 | Actual |
11968 | 93.00 | 2023-03-02 | 83 | 6 | 6 | Actual |
27081 | 195.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
11862 | 86.00 | 2023-03-02 | 83 | 4 | 6 | Actual |
26627 | 14.59 | 2024-05-01 | 83 | 1 | 12 | Actual |
18512 | 16.72 | 2023-09-02 | 83 | 6 | 12 | Actual |
38864 | 179.87 | 2025-04-02 | 83 | 2 | 8 | Actual |
16653 | 246.00 | 2023-08-02 | 83 | 1 | 4 | Actual |
22014 | 75.00 | 2023-12-31 | 83 | 4 | 6 | Actual |
Generated 2025-06-01 07:28:20.179 UTC