[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1028 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13543 | 250.00 | 2023-05-16 | 83 | 6 | 3 | Actual |
18421 | 48.63 | 2023-09-16 | 83 | 6 | 11 | Actual |
14854 | 36.00 | 2023-06-16 | 83 | 2 | 6 | Actual |
33172 | 257.15 | 2024-11-15 | 83 | 6 | 8 | Actual |
9670 | 50.00 | 2023-01-14 | 83 | 5 | 6 | Budget |
12189 | 200.00 | 2023-03-16 | 83 | 1 | 8 | Budget |
16445 | 5.01 | 2023-07-17 | 83 | 2 | 12 | Actual |
16360 | 43.31 | 2023-07-17 | 83 | 6 | 11 | Actual |
24793 | 104.00 | 2024-04-15 | 83 | 6 | 4 | Actual |
35767 | 225.23 | 2025-01-14 | 83 | 6 | 12 | Actual |
26304 | 542.00 | 2024-05-15 | 83 | 1 | 8 | Actual |
9016 | 100.00 | 2023-01-14 | 83 | 1 | 3 | Budget |
36095 | 284.00 | 2025-02-14 | 83 | 6 | 4 | Actual |
33945 | 133.00 | 2024-12-16 | 83 | 1 | 6 | Actual |
22818 | 173.00 | 2024-02-14 | 83 | 1 | 5 | Actual |
33285 | 76.29 | 2024-11-15 | 83 | 3 | 11 | Actual |
5508 | 160.18 | 2022-09-16 | 83 | 2 | 8 | Actual |
6367 | 79.00 | 2022-10-16 | 83 | 6 | 6 | Actual |
20782 | 145.00 | 2023-12-17 | 83 | 6 | 4 | Actual |
37125 | 292.00 | 2025-03-16 | 83 | 6 | 3 | Actual |
4386 | 100.00 | 2022-08-16 | 83 | 2 | 8 | Budget |
28964 | 153.95 | 2024-07-16 | 83 | 6 | 12 | Actual |
37451 | 120.00 | 2025-03-16 | 83 | 3 | 6 | Actual |
13038 | 60.00 | 2023-04-16 | 83 | 5 | 6 | Budget |
8457 | 100.00 | 2022-12-17 | 83 | 3 | 6 | Budget |
14053 | 238.00 | 2023-05-16 | 83 | 6 | 7 | Actual |
2610 | 200.00 | 2022-07-17 | 83 | 1 | 5 | Actual |
28346 | 163.00 | 2024-07-16 | 83 | 3 | 6 | Actual |
10786 | 68.00 | 2023-02-14 | 83 | 5 | 6 | Actual |
2844 | 150.00 | 2022-07-17 | 83 | 3 | 6 | Actual |
23644 | 182.00 | 2024-03-15 | 83 | 6 | 3 | Actual |
38836 | 470.79 | 2025-04-16 | 83 | 1 | 8 | Actual |
602 | 130.00 | 2022-05-16 | 83 | 3 | 6 | Actual |
6261 | 114.00 | 2022-10-16 | 83 | 4 | 6 | Actual |
2347 | 90.00 | 2022-07-17 | 83 | 6 | 3 | Budget |
37033 | 157.40 | 2025-02-14 | 83 | 6 | 13 | Actual |
282 | 165.00 | 2022-05-16 | 83 | 6 | 4 | Actual |
28140 | 242.00 | 2024-07-16 | 83 | 6 | 4 | Actual |
31928 | 311.00 | 2024-10-15 | 83 | 6 | 7 | Actual |
835 | 200.00 | 2022-05-16 | 83 | 1 | 7 | Budget |
13319 | 200.00 | 2023-04-16 | 83 | 1 | 8 | Budget |
6214 | 140.00 | 2022-10-16 | 83 | 3 | 6 | Actual |
29231 | 96.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
424 | 200.00 | 2022-05-16 | 83 | 6 | 5 | Budget |
31063 | 96.51 | 2024-09-15 | 83 | 4 | 11 | Actual |
35534 | 79.48 | 2025-01-14 | 83 | 2 | 11 | Actual |
21540 | 10.33 | 2023-12-17 | 83 | 1 | 12 | Actual |
26956 | 372.00 | 2024-06-15 | 83 | 1 | 4 | Actual |
9478 | 100.00 | 2023-01-14 | 83 | 1 | 6 | Budget |
32048 | 254.12 | 2024-10-15 | 83 | 6 | 8 | Actual |
9479 | 140.00 | 2023-01-14 | 83 | 1 | 6 | Actual |
1349 | 217.00 | 2022-06-16 | 83 | 1 | 4 | Actual |
2425 | 35.00 | 2022-07-17 | 83 | 7 | 3 | Actual |
22725 | 211.00 | 2024-02-14 | 83 | 1 | 4 | Actual |
2208 | 90.00 | 2022-06-16 | 83 | 6 | 8 | Budget |
23609 | 331.00 | 2024-03-15 | 83 | 1 | 3 | Actual |
Generated 2025-06-16 02:20:32.394 UTC