[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1032 > < TAKE 250 >
71 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17719 | 137.00 | 2023-09-05 | 83 | 6 | 4 | Actual |
16299 | 48.63 | 2023-07-06 | 83 | 4 | 11 | Actual |
39099 | 147.57 | 2025-04-05 | 83 | 6 | 11 | Actual |
5509 | 100.00 | 2022-09-05 | 83 | 2 | 8 | Budget |
5184 | 64.00 | 2022-09-05 | 83 | 5 | 6 | Actual |
25296 | 187.45 | 2024-04-04 | 83 | 6 | 8 | Actual |
35293 | 356.00 | 2025-01-03 | 83 | 1 | 7 | Actual |
16866 | 28.00 | 2023-08-05 | 83 | 2 | 6 | Actual |
21540 | 10.33 | 2023-12-06 | 83 | 1 | 12 | Actual |
31009 | 40.12 | 2024-09-04 | 83 | 2 | 11 | Actual |
3731 | 200.00 | 2022-08-05 | 83 | 1 | 5 | Budget |
10193 | 80.00 | 2023-02-03 | 83 | 6 | 3 | Budget |
7239 | 100.00 | 2022-11-05 | 83 | 1 | 6 | Budget |
1487 | 200.00 | 2022-06-05 | 83 | 1 | 5 | Budget |
38360 | 450.00 | 2025-04-05 | 83 | 1 | 4 | Actual |
37833 | 32.67 | 2025-03-05 | 83 | 2 | 11 | Actual |
25234 | 367.75 | 2024-04-04 | 83 | 1 | 8 | Actual |
18333 | 37.99 | 2023-09-05 | 83 | 3 | 11 | Actual |
27929 | 243.36 | 2024-06-04 | 83 | 6 | 13 | Actual |
8830 | 200.00 | 2022-12-06 | 83 | 1 | 8 | Budget |
9399 | 200.00 | 2023-01-03 | 83 | 6 | 5 | Budget |
1084 | 90.00 | 2022-05-05 | 83 | 6 | 8 | Budget |
29139 | 397.00 | 2024-08-04 | 83 | 1 | 3 | Actual |
15714 | 146.00 | 2023-07-06 | 83 | 1 | 5 | Actual |
24944 | 76.00 | 2024-04-04 | 83 | 1 | 6 | Actual |
4120 | 137.00 | 2022-08-05 | 83 | 6 | 6 | Actual |
25915 | 234.00 | 2024-05-04 | 83 | 1 | 5 | Actual |
18569 | 419.00 | 2023-10-05 | 83 | 1 | 3 | Actual |
10739 | 117.00 | 2023-02-03 | 83 | 4 | 6 | Actual |
3590 | 280.00 | 2022-08-05 | 83 | 1 | 4 | Budget |
12110 | 200.00 | 2023-03-05 | 83 | 6 | 7 | Budget |
12439 | 76.00 | 2023-04-05 | 83 | 6 | 3 | Actual |
13427 | 100.00 | 2023-04-05 | 83 | 6 | 8 | Budget |
33675 | 205.00 | 2024-12-05 | 83 | 6 | 3 | Actual |
25382 | 13.53 | 2024-04-04 | 83 | 2 | 11 | Actual |
24886 | 147.00 | 2024-04-04 | 83 | 6 | 5 | Actual |
3324 | 90.00 | 2022-07-06 | 83 | 6 | 8 | Budget |
15749 | 163.00 | 2023-07-06 | 83 | 6 | 5 | Actual |
1725 | 200.00 | 2022-06-05 | 83 | 3 | 6 | Budget |
22284 | 158.66 | 2024-01-03 | 83 | 6 | 8 | Actual |
33432 | 24.16 | 2024-11-04 | 83 | 2 | 12 | Actual |
14854 | 36.00 | 2023-06-05 | 83 | 2 | 6 | Actual |
2938 | 59.00 | 2022-07-06 | 83 | 5 | 6 | Actual |
1726 | 150.00 | 2022-06-05 | 83 | 3 | 6 | Actual |
15862 | 115.00 | 2023-07-06 | 83 | 3 | 6 | Actual |
1348 | 200.00 | 2022-06-05 | 83 | 1 | 4 | Budget |
835 | 200.00 | 2022-05-05 | 83 | 1 | 7 | Budget |
31426 | 215.00 | 2024-10-04 | 83 | 6 | 3 | Actual |
38125 | 113.53 | 2025-03-05 | 83 | 1 | 13 | Actual |
30385 | 393.00 | 2024-09-04 | 83 | 1 | 4 | Actual |
6912 | 33.00 | 2022-11-05 | 83 | 7 | 3 | Actual |
15237 | 80.55 | 2023-06-05 | 83 | 1 | 11 | Actual |
12768 | 100.00 | 2023-04-05 | 83 | 6 | 5 | Budget |
364 | 172.00 | 2022-05-05 | 83 | 1 | 5 | Actual |
37747 | 296.54 | 2025-03-05 | 83 | 6 | 8 | Actual |
1409 | 100.00 | 2022-06-05 | 83 | 6 | 4 | Budget |
20840 | 177.00 | 2023-12-06 | 83 | 1 | 5 | Actual |
36684 | 66.72 | 2025-02-03 | 83 | 2 | 11 | Actual |
20959 | 30.00 | 2023-12-06 | 83 | 2 | 6 | Actual |
20220 | 178.36 | 2023-11-05 | 83 | 2 | 8 | Actual |
36033 | 69.00 | 2025-02-03 | 83 | 7 | 3 | Actual |
4059 | 60.00 | 2022-08-05 | 83 | 5 | 6 | Budget |
7159 | 200.00 | 2022-11-05 | 83 | 6 | 5 | Budget |
12705 | 215.00 | 2023-04-05 | 83 | 1 | 5 | Actual |
25820 | 270.00 | 2024-05-04 | 83 | 1 | 4 | Actual |
33583 | 238.10 | 2024-11-04 | 83 | 6 | 13 | Actual |
22937 | 21.00 | 2024-02-03 | 83 | 2 | 6 | Actual |
13318 | 288.97 | 2023-04-05 | 83 | 1 | 8 | Actual |
29445 | 112.00 | 2024-08-04 | 83 | 1 | 6 | Actual |
19365 | 40.12 | 2023-10-05 | 83 | 4 | 11 | Actual |
39157 | 128.42 | 2025-04-05 | 83 | 1 | 12 | Actual |
Generated 2025-06-04 06:31:41.204 UTC