[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1006 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3542 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
37747 | 296.54 | 2025-02-20 | 83 | 6 | 8 | Actual |
15862 | 115.00 | 2023-06-23 | 83 | 3 | 6 | Actual |
35096 | 102.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
13366 | 146.54 | 2023-03-23 | 83 | 2 | 8 | Actual |
6587 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
34408 | 101.82 | 2024-11-22 | 83 | 3 | 11 | Actual |
31804 | 60.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
21394 | 56.08 | 2023-11-23 | 83 | 3 | 11 | Actual |
2609 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Budget |
22852 | 131.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
37125 | 292.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
23320 | 63.53 | 2024-01-21 | 83 | 1 | 11 | Actual |
3402 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
14113 | 338.97 | 2023-04-22 | 83 | 1 | 8 | Actual |
7894 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
37860 | 116.72 | 2025-02-20 | 83 | 3 | 11 | Actual |
23857 | 163.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
16781 | 185.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
10984 | 200.00 | 2023-01-21 | 83 | 6 | 7 | Budget |
2844 | 150.00 | 2022-06-23 | 83 | 3 | 6 | Actual |
2287 | 139.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
6261 | 114.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
38984 | 73.10 | 2025-03-23 | 83 | 2 | 11 | Actual |
3543 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
4012 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
24582 | 12.46 | 2024-02-20 | 83 | 6 | 12 | Actual |
11719 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
13543 | 250.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
17777 | 135.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
32821 | 144.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
35734 | 56.08 | 2024-12-21 | 83 | 2 | 12 | Actual |
10132 | 100.00 | 2023-01-21 | 83 | 1 | 3 | Budget |
20874 | 181.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
7287 | 63.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
11766 | 50.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
7160 | 157.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
24944 | 76.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
3323 | 155.63 | 2022-06-23 | 83 | 6 | 8 | Actual |
3731 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
20420 | 28.42 | 2023-10-23 | 83 | 5 | 11 | Actual |
39304 | 231.08 | 2025-03-23 | 83 | 2 | 13 | Actual |
25141 | 306.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
10192 | 89.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
7429 | 50.00 | 2022-10-23 | 83 | 5 | 6 | Budget |
38488 | 293.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
17925 | 125.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
8219 | 184.00 | 2022-11-23 | 83 | 1 | 5 | Actual |
15888 | 64.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
26990 | 240.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
5897 | 133.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
36443 | 414.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
18781 | 131.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
22342 | 81.61 | 2023-12-21 | 83 | 1 | 11 | Actual |
4200 | 158.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
Generated 2025-05-22 07:08:13.946 UTC