[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1036 > < TAKE 250 >
67 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33551 | 148.62 | 2024-11-02 | 83 | 2 | 13 | Actual |
27604 | 128.42 | 2024-06-02 | 83 | 3 | 11 | Actual |
31894 | 371.00 | 2024-10-02 | 83 | 1 | 7 | Actual |
20719 | 50.00 | 2023-12-04 | 83 | 7 | 3 | Actual |
21219 | 395.03 | 2023-12-04 | 83 | 1 | 8 | Actual |
14317 | 35.87 | 2023-05-03 | 83 | 4 | 11 | Actual |
21875 | 125.00 | 2024-01-01 | 83 | 6 | 5 | Actual |
3790 | 200.00 | 2022-08-03 | 83 | 6 | 5 | Budget |
4773 | 200.00 | 2022-09-03 | 83 | 6 | 4 | Budget |
37303 | 301.00 | 2025-03-03 | 83 | 1 | 5 | Actual |
19225 | 157.14 | 2023-10-03 | 83 | 6 | 8 | Actual |
17331 | 56.08 | 2023-08-03 | 83 | 4 | 11 | Actual |
22251 | 148.05 | 2024-01-01 | 83 | 2 | 8 | Actual |
20512 | 8.21 | 2023-11-03 | 83 | 1 | 12 | Actual |
24322 | 60.33 | 2024-03-02 | 83 | 1 | 11 | Actual |
30357 | 94.00 | 2024-09-02 | 83 | 7 | 3 | Actual |
10271 | 30.00 | 2023-02-01 | 83 | 7 | 3 | Budget |
5382 | 136.00 | 2022-09-03 | 83 | 6 | 7 | Actual |
9342 | 200.00 | 2023-01-01 | 83 | 1 | 5 | Budget |
26117 | 48.00 | 2024-05-02 | 83 | 5 | 6 | Actual |
38686 | 117.00 | 2025-04-03 | 83 | 6 | 6 | Actual |
24264 | 234.42 | 2024-03-02 | 83 | 6 | 8 | Actual |
9576 | 100.00 | 2023-01-01 | 83 | 3 | 6 | Budget |
12627 | 200.00 | 2023-04-03 | 83 | 6 | 4 | Budget |
7159 | 200.00 | 2022-11-03 | 83 | 6 | 5 | Budget |
2019 | 151.00 | 2022-06-03 | 83 | 6 | 7 | Actual |
15179 | 166.24 | 2023-06-03 | 83 | 6 | 8 | Actual |
12377 | 100.00 | 2023-04-03 | 83 | 1 | 3 | Budget |
21448 | 11.40 | 2023-12-04 | 83 | 5 | 11 | Actual |
6696 | 149.57 | 2022-10-03 | 83 | 6 | 8 | Actual |
16418 | 9.27 | 2023-07-04 | 83 | 1 | 12 | Actual |
37451 | 120.00 | 2025-03-03 | 83 | 3 | 6 | Actual |
23970 | 117.00 | 2024-03-02 | 83 | 3 | 6 | Actual |
26365 | 222.30 | 2024-05-02 | 83 | 6 | 8 | Actual |
37477 | 102.00 | 2025-03-03 | 83 | 4 | 6 | Actual |
6261 | 114.00 | 2022-10-03 | 83 | 4 | 6 | Actual |
29082 | 155.64 | 2024-07-03 | 83 | 6 | 13 | Actual |
11250 | 100.00 | 2023-03-03 | 83 | 1 | 3 | Budget |
28810 | 22.04 | 2024-07-03 | 83 | 5 | 11 | Actual |
36855 | 96.51 | 2025-02-01 | 83 | 1 | 12 | Actual |
31724 | 39.00 | 2024-10-02 | 83 | 2 | 6 | Actual |
33404 | 101.82 | 2024-11-02 | 83 | 1 | 12 | Actual |
5040 | 50.00 | 2022-09-03 | 83 | 2 | 6 | Budget |
21247 | 195.02 | 2023-12-04 | 83 | 2 | 8 | Actual |
5136 | 100.00 | 2022-09-03 | 83 | 4 | 6 | Budget |
1083 | 126.84 | 2022-05-03 | 83 | 6 | 8 | Actual |
10595 | 120.00 | 2023-02-01 | 83 | 1 | 6 | Actual |
36153 | 313.00 | 2025-02-01 | 83 | 1 | 5 | Actual |
34435 | 94.38 | 2024-12-03 | 83 | 4 | 11 | Actual |
5322 | 169.00 | 2022-09-03 | 83 | 1 | 7 | Actual |
18360 | 37.99 | 2023-09-03 | 83 | 4 | 11 | Actual |
7627 | 191.00 | 2022-11-03 | 83 | 6 | 7 | Actual |
10318 | 217.00 | 2023-02-01 | 83 | 1 | 4 | Actual |
5788 | 40.00 | 2022-10-03 | 83 | 7 | 3 | Budget |
26244 | 248.00 | 2024-05-02 | 83 | 6 | 7 | Actual |
283 | 100.00 | 2022-05-03 | 83 | 6 | 4 | Budget |
6586 | 266.24 | 2022-10-03 | 83 | 1 | 8 | Actual |
7895 | 114.00 | 2022-12-04 | 83 | 1 | 3 | Actual |
7336 | 138.00 | 2022-11-03 | 83 | 3 | 6 | Actual |
16653 | 246.00 | 2023-08-03 | 83 | 1 | 4 | Actual |
25409 | 32.67 | 2024-04-02 | 83 | 3 | 11 | Actual |
13846 | 28.00 | 2023-05-03 | 83 | 2 | 6 | Actual |
7488 | 86.00 | 2022-11-03 | 83 | 6 | 6 | Actual |
16245 | 11.40 | 2023-07-04 | 83 | 2 | 11 | Actual |
13508 | 341.00 | 2023-05-03 | 83 | 1 | 3 | Actual |
4852 | 209.00 | 2022-09-03 | 83 | 1 | 5 | Actual |
21421 | 53.95 | 2023-12-04 | 83 | 4 | 11 | Actual |
Generated 2025-06-02 07:16:21.111 UTC