[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 904 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10844 | 115.00 | 2023-01-31 | 83 | 6 | 6 | Actual |
31986 | 478.36 | 2024-10-01 | 83 | 1 | 8 | Actual |
39099 | 147.57 | 2025-04-02 | 83 | 6 | 11 | Actual |
27371 | 266.00 | 2024-06-01 | 83 | 6 | 7 | Actual |
2425 | 35.00 | 2022-07-03 | 83 | 7 | 3 | Actual |
3076 | 248.00 | 2022-07-03 | 83 | 1 | 7 | Actual |
34176 | 222.00 | 2024-12-02 | 83 | 6 | 7 | Actual |
20662 | 221.00 | 2023-12-03 | 83 | 6 | 3 | Actual |
22910 | 89.00 | 2024-01-31 | 83 | 1 | 6 | Actual |
27811 | 211.40 | 2024-06-01 | 83 | 6 | 12 | Actual |
28810 | 22.04 | 2024-07-02 | 83 | 5 | 11 | Actual |
26037 | 21.00 | 2024-05-01 | 83 | 2 | 6 | Actual |
18689 | 220.00 | 2023-10-02 | 83 | 1 | 4 | Actual |
18421 | 48.63 | 2023-09-02 | 83 | 6 | 11 | Actual |
31804 | 60.00 | 2024-10-01 | 83 | 5 | 6 | Actual |
1726 | 150.00 | 2022-06-02 | 83 | 3 | 6 | Actual |
33312 | 72.04 | 2024-11-01 | 83 | 4 | 11 | Actual |
20747 | 241.00 | 2023-12-03 | 83 | 1 | 4 | Actual |
30029 | 118.85 | 2024-08-01 | 83 | 1 | 12 | Actual |
13239 | 177.00 | 2023-04-02 | 83 | 6 | 7 | Actual |
3732 | 167.00 | 2022-08-02 | 83 | 1 | 5 | Actual |
35177 | 80.00 | 2024-12-31 | 83 | 4 | 6 | Actual |
25950 | 202.00 | 2024-05-01 | 83 | 6 | 5 | Actual |
1084 | 90.00 | 2022-05-02 | 83 | 6 | 8 | Budget |
30678 | 58.00 | 2024-09-01 | 83 | 5 | 6 | Actual |
24431 | 12.46 | 2024-03-01 | 83 | 5 | 11 | Actual |
601 | 200.00 | 2022-05-02 | 83 | 3 | 6 | Budget |
21069 | 96.00 | 2023-12-03 | 83 | 6 | 6 | Actual |
24523 | 9.27 | 2024-03-01 | 83 | 1 | 12 | Actual |
39277 | 122.31 | 2025-04-02 | 83 | 1 | 13 | Actual |
11910 | 60.00 | 2023-03-02 | 83 | 5 | 6 | Budget |
Generated 2025-06-01 15:08:18.235 UTC