[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1003 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10379 | 200.00 | 2023-01-23 | 83 | 6 | 4 | Budget |
29642 | 383.00 | 2024-07-24 | 83 | 1 | 7 | Actual |
33138 | 210.18 | 2024-10-24 | 83 | 2 | 8 | Actual |
5509 | 100.00 | 2022-08-25 | 83 | 2 | 8 | Budget |
5382 | 136.00 | 2022-08-25 | 83 | 6 | 7 | Actual |
20253 | 222.30 | 2023-10-25 | 83 | 6 | 8 | Actual |
12627 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
18421 | 48.63 | 2023-08-25 | 83 | 6 | 11 | Actual |
14827 | 92.00 | 2023-05-25 | 83 | 1 | 6 | Actual |
1349 | 217.00 | 2022-05-25 | 83 | 1 | 4 | Actual |
6775 | 155.00 | 2022-10-25 | 83 | 1 | 3 | Actual |
37536 | 118.00 | 2025-02-22 | 83 | 6 | 6 | Actual |
2286 | 100.00 | 2022-06-25 | 83 | 1 | 3 | Budget |
23822 | 179.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
18387 | 11.40 | 2023-08-25 | 83 | 5 | 11 | Actual |
12110 | 200.00 | 2023-02-22 | 83 | 6 | 7 | Budget |
38601 | 155.00 | 2025-03-25 | 83 | 3 | 6 | Actual |
20220 | 178.36 | 2023-10-25 | 83 | 2 | 8 | Actual |
11909 | 45.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
15536 | 197.00 | 2023-06-25 | 83 | 6 | 3 | Actual |
30176 | 181.96 | 2024-07-24 | 83 | 2 | 13 | Actual |
19283 | 81.61 | 2023-09-24 | 83 | 1 | 11 | Actual |
6366 | 100.00 | 2022-09-24 | 83 | 6 | 6 | Budget |
8281 | 140.00 | 2022-11-25 | 83 | 6 | 5 | Actual |
95 | 90.00 | 2022-04-24 | 83 | 6 | 3 | Budget |
17191 | 182.90 | 2023-07-25 | 83 | 6 | 8 | Actual |
24264 | 234.42 | 2024-02-22 | 83 | 6 | 8 | Actual |
6367 | 79.00 | 2022-09-24 | 83 | 6 | 6 | Actual |
10053 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
2996 | 130.00 | 2022-06-25 | 83 | 6 | 6 | Actual |
17565 | 397.00 | 2023-08-25 | 83 | 1 | 3 | Actual |
17777 | 135.00 | 2023-08-25 | 83 | 1 | 5 | Actual |
11498 | 169.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
29763 | 213.21 | 2024-07-24 | 83 | 2 | 8 | Actual |
21126 | 195.00 | 2023-11-25 | 83 | 1 | 7 | Actual |
21069 | 96.00 | 2023-11-25 | 83 | 6 | 6 | Actual |
11250 | 100.00 | 2023-02-22 | 83 | 1 | 3 | Budget |
23729 | 224.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
12298 | 100.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
18187 | 135.93 | 2023-08-25 | 83 | 2 | 8 | Actual |
22251 | 148.05 | 2023-12-23 | 83 | 2 | 8 | Actual |
23262 | 155.63 | 2024-01-23 | 83 | 6 | 8 | Actual |
7895 | 114.00 | 2022-11-25 | 83 | 1 | 3 | Actual |
3543 | 40.00 | 2022-07-25 | 83 | 7 | 3 | Actual |
26332 | 231.39 | 2024-04-23 | 83 | 2 | 8 | Actual |
11437 | 260.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
12109 | 138.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
39157 | 128.42 | 2025-03-25 | 83 | 1 | 12 | Actual |
6635 | 100.00 | 2022-09-24 | 83 | 2 | 8 | Budget |
27896 | 234.59 | 2024-05-24 | 83 | 2 | 13 | Actual |
33346 | 113.53 | 2024-10-24 | 83 | 6 | 11 | Actual |
9576 | 100.00 | 2022-12-23 | 83 | 3 | 6 | Budget |
22165 | 225.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
20311 | 86.93 | 2023-10-25 | 83 | 1 | 11 | Actual |
7815 | 80.00 | 2022-10-25 | 83 | 6 | 8 | Budget |
5460 | 200.00 | 2022-08-25 | 83 | 1 | 8 | Budget |
Generated 2025-05-24 04:29:49.528 UTC