[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1014 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2668 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Budget |
15593 | 60.00 | 2023-06-24 | 83 | 7 | 3 | Actual |
11250 | 100.00 | 2023-02-21 | 83 | 1 | 3 | Budget |
32161 | 92.25 | 2024-09-22 | 83 | 3 | 11 | Actual |
3652 | 157.00 | 2022-07-24 | 83 | 6 | 4 | Actual |
648 | 100.00 | 2022-04-23 | 83 | 4 | 6 | Budget |
23462 | 66.72 | 2024-01-22 | 83 | 6 | 11 | Actual |
31894 | 371.00 | 2024-09-22 | 83 | 1 | 7 | Actual |
11766 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
27658 | 44.38 | 2024-05-23 | 83 | 5 | 11 | Actual |
15914 | 57.00 | 2023-06-24 | 83 | 5 | 6 | Actual |
24111 | 251.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
6695 | 100.00 | 2022-09-23 | 83 | 6 | 8 | Budget |
36855 | 96.51 | 2025-01-22 | 83 | 1 | 12 | Actual |
4059 | 60.00 | 2022-07-24 | 83 | 5 | 6 | Budget |
20192 | 328.36 | 2023-10-24 | 83 | 1 | 8 | Actual |
29735 | 479.88 | 2024-07-23 | 83 | 1 | 8 | Actual |
2146 | 90.00 | 2022-05-24 | 83 | 2 | 8 | Budget |
4710 | 280.00 | 2022-08-24 | 83 | 1 | 4 | Budget |
5382 | 136.00 | 2022-08-24 | 83 | 6 | 7 | Actual |
14435 | 5.01 | 2023-04-23 | 83 | 2 | 12 | Actual |
24851 | 143.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
21482 | 51.82 | 2023-11-24 | 83 | 6 | 11 | Actual |
18101 | 158.00 | 2023-08-24 | 83 | 6 | 7 | Actual |
28106 | 493.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
30420 | 310.00 | 2024-08-23 | 83 | 6 | 4 | Actual |
14350 | 51.82 | 2023-04-23 | 83 | 6 | 11 | Actual |
27336 | 332.00 | 2024-05-23 | 83 | 1 | 7 | Actual |
8938 | 105.63 | 2022-11-24 | 83 | 6 | 8 | Actual |
1773 | 98.00 | 2022-05-24 | 83 | 4 | 6 | Actual |
11863 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
30208 | 155.64 | 2024-07-23 | 83 | 6 | 13 | Actual |
8937 | 80.00 | 2022-11-24 | 83 | 6 | 8 | Budget |
31804 | 60.00 | 2024-09-22 | 83 | 5 | 6 | Actual |
33110 | 425.33 | 2024-10-23 | 83 | 1 | 8 | Actual |
35648 | 115.65 | 2024-12-22 | 83 | 6 | 11 | Actual |
17812 | 167.00 | 2023-08-24 | 83 | 6 | 5 | Actual |
22251 | 148.05 | 2023-12-22 | 83 | 2 | 8 | Actual |
32048 | 254.12 | 2024-09-22 | 83 | 6 | 8 | Actual |
23552 | 12.46 | 2024-01-22 | 83 | 6 | 12 | Actual |
36916 | 151.83 | 2025-01-22 | 83 | 6 | 12 | Actual |
1549 | 132.00 | 2022-05-24 | 83 | 6 | 5 | Actual |
15024 | 295.00 | 2023-05-24 | 83 | 1 | 7 | Actual |
32398 | 139.85 | 2024-09-22 | 83 | 1 | 13 | Actual |
39065 | 15.65 | 2025-03-24 | 83 | 5 | 11 | Actual |
39277 | 122.31 | 2025-03-24 | 83 | 1 | 13 | Actual |
27081 | 195.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
8551 | 72.00 | 2022-11-24 | 83 | 5 | 6 | Actual |
29855 | 184.81 | 2024-07-23 | 83 | 1 | 11 | Actual |
7383 | 93.00 | 2022-10-24 | 83 | 4 | 6 | Actual |
1488 | 238.00 | 2022-05-24 | 83 | 1 | 5 | Actual |
23857 | 163.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
12564 | 230.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
5836 | 280.00 | 2022-09-23 | 83 | 1 | 4 | Budget |
835 | 200.00 | 2022-04-23 | 83 | 1 | 7 | Budget |
18661 | 47.00 | 2023-09-23 | 83 | 7 | 3 | Actual |
Generated 2025-05-23 14:11:25.572 UTC