[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1019 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37182 | 90.00 | 2025-03-01 | 83 | 7 | 3 | Actual |
33732 | 76.00 | 2024-12-01 | 83 | 7 | 3 | Actual |
11250 | 100.00 | 2023-03-01 | 83 | 1 | 3 | Budget |
31391 | 402.00 | 2024-09-30 | 83 | 1 | 3 | Actual |
32876 | 130.00 | 2024-10-31 | 83 | 3 | 6 | Actual |
11111 | 143.51 | 2023-01-30 | 83 | 2 | 8 | Actual |
34462 | 34.80 | 2024-12-01 | 83 | 5 | 11 | Actual |
3966 | 136.00 | 2022-08-01 | 83 | 3 | 6 | Actual |
35615 | 18.84 | 2024-12-30 | 83 | 5 | 11 | Actual |
28346 | 163.00 | 2024-07-01 | 83 | 3 | 6 | Actual |
13543 | 250.00 | 2023-05-01 | 83 | 6 | 3 | Actual |
29552 | 56.00 | 2024-07-31 | 83 | 5 | 6 | Actual |
18874 | 74.00 | 2023-10-01 | 83 | 1 | 6 | Actual |
21161 | 178.00 | 2023-12-02 | 83 | 6 | 7 | Actual |
28198 | 264.00 | 2024-07-01 | 83 | 1 | 5 | Actual |
30981 | 148.63 | 2024-08-31 | 83 | 1 | 11 | Actual |
23262 | 155.63 | 2024-01-30 | 83 | 6 | 8 | Actual |
10318 | 217.00 | 2023-01-30 | 83 | 1 | 4 | Actual |
3138 | 100.00 | 2022-07-02 | 83 | 6 | 7 | Budget |
19751 | 116.00 | 2023-11-01 | 83 | 6 | 4 | Actual |
11171 | 100.00 | 2023-01-30 | 83 | 6 | 8 | Budget |
5243 | 112.00 | 2022-09-01 | 83 | 6 | 6 | Actual |
3075 | 200.00 | 2022-07-02 | 83 | 1 | 7 | Budget |
25855 | 187.00 | 2024-04-30 | 83 | 6 | 4 | Actual |
8751 | 200.00 | 2022-12-02 | 83 | 6 | 7 | Budget |
25496 | 67.78 | 2024-03-31 | 83 | 6 | 11 | Actual |
24231 | 169.27 | 2024-02-29 | 83 | 2 | 8 | Actual |
37423 | 39.00 | 2025-03-01 | 83 | 2 | 6 | Actual |
12627 | 200.00 | 2023-04-01 | 83 | 6 | 4 | Budget |
22852 | 131.00 | 2024-01-30 | 83 | 6 | 5 | Actual |
2937 | 50.00 | 2022-07-02 | 83 | 5 | 6 | Budget |
4524 | 100.00 | 2022-09-01 | 83 | 1 | 3 | Budget |
29735 | 479.88 | 2024-07-31 | 83 | 1 | 8 | Actual |
21540 | 10.33 | 2023-12-02 | 83 | 1 | 12 | Actual |
29294 | 222.00 | 2024-07-31 | 83 | 6 | 4 | Actual |
3731 | 200.00 | 2022-08-01 | 83 | 1 | 5 | Budget |
2997 | 100.00 | 2022-07-02 | 83 | 6 | 6 | Budget |
10270 | 36.00 | 2023-01-30 | 83 | 7 | 3 | Actual |
14053 | 238.00 | 2023-05-01 | 83 | 6 | 7 | Actual |
3591 | 245.00 | 2022-08-01 | 83 | 1 | 4 | Actual |
20719 | 50.00 | 2023-12-02 | 83 | 7 | 3 | Actual |
10923 | 197.00 | 2023-01-30 | 83 | 1 | 7 | Actual |
4852 | 209.00 | 2022-09-01 | 83 | 1 | 5 | Actual |
10691 | 100.00 | 2023-01-30 | 83 | 3 | 6 | Budget |
26661 | 15.65 | 2024-04-30 | 83 | 6 | 12 | Actual |
23320 | 63.53 | 2024-01-30 | 83 | 1 | 11 | Actual |
4386 | 100.00 | 2022-08-01 | 83 | 2 | 8 | Budget |
20627 | 372.00 | 2023-12-02 | 83 | 1 | 3 | Actual |
30626 | 120.00 | 2024-08-31 | 83 | 3 | 6 | Actual |
6960 | 220.00 | 2022-11-01 | 83 | 1 | 4 | Actual |
22223 | 295.03 | 2023-12-30 | 83 | 1 | 8 | Actual |
23142 | 257.00 | 2024-01-30 | 83 | 6 | 7 | Actual |
1677 | 49.00 | 2022-06-01 | 83 | 2 | 6 | Actual |
35293 | 356.00 | 2024-12-30 | 83 | 1 | 7 | Actual |
36061 | 480.00 | 2025-01-30 | 83 | 1 | 4 | Actual |
16476 | 10.33 | 2023-07-02 | 83 | 6 | 12 | Actual |
Generated 2025-05-31 22:54:54.691 UTC