[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1001 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11250 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
33404 | 101.82 | 2024-10-22 | 83 | 1 | 12 | Actual |
24350 | 26.29 | 2024-02-20 | 83 | 2 | 11 | Actual |
30385 | 393.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
29259 | 385.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
23729 | 224.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
2146 | 90.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
34408 | 101.82 | 2024-11-22 | 83 | 3 | 11 | Actual |
39304 | 231.08 | 2025-03-23 | 83 | 2 | 13 | Actual |
31697 | 124.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
12767 | 126.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
37338 | 248.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
20366 | 22.04 | 2023-10-23 | 83 | 3 | 11 | Actual |
28346 | 163.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
35 | 123.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
38453 | 253.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
4260 | 200.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
20220 | 178.36 | 2023-10-23 | 83 | 2 | 8 | Actual |
33312 | 72.04 | 2024-10-22 | 83 | 4 | 11 | Actual |
8937 | 80.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
8140 | 200.00 | 2022-11-23 | 83 | 6 | 4 | Budget |
23375 | 45.44 | 2024-01-21 | 83 | 3 | 11 | Actual |
24971 | 20.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
38395 | 235.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
13724 | 203.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
33732 | 76.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
33760 | 376.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
35236 | 101.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
37303 | 301.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
2610 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Actual |
3790 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
13926 | 51.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
27658 | 44.38 | 2024-05-22 | 83 | 5 | 11 | Actual |
37245 | 317.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
6165 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
37860 | 116.72 | 2025-02-20 | 83 | 3 | 11 | Actual |
18981 | 41.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
15593 | 60.00 | 2023-06-23 | 83 | 7 | 3 | Actual |
6214 | 140.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
33346 | 113.53 | 2024-10-22 | 83 | 6 | 11 | Actual |
3731 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
6038 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
16097 | 342.00 | 2023-06-23 | 83 | 1 | 8 | Actual |
10271 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
34295 | 219.27 | 2024-11-22 | 83 | 6 | 8 | Actual |
4993 | 100.00 | 2022-08-23 | 83 | 1 | 6 | Budget |
22251 | 148.05 | 2023-12-21 | 83 | 2 | 8 | Actual |
27811 | 211.40 | 2024-05-22 | 83 | 6 | 12 | Actual |
38898 | 237.45 | 2025-03-23 | 83 | 6 | 8 | Actual |
5711 | 83.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
35096 | 102.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
37685 | 454.12 | 2025-02-20 | 83 | 1 | 8 | Actual |
34262 | 281.39 | 2024-11-22 | 83 | 2 | 8 | Actual |
14235 | 67.78 | 2023-04-22 | 83 | 1 | 11 | Actual |
9865 | 139.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
222 | 200.00 | 2022-04-22 | 83 | 1 | 4 | Budget |
Generated 2025-05-22 15:49:11.022 UTC