[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1038 > < TAKE 500 >
65 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33172 | 257.15 | 2024-10-30 | 83 | 6 | 8 | Actual |
5569 | 100.00 | 2022-08-31 | 83 | 6 | 8 | Budget |
23520 | 10.33 | 2024-01-29 | 83 | 1 | 12 | Actual |
8219 | 184.00 | 2022-12-01 | 83 | 1 | 5 | Actual |
4120 | 137.00 | 2022-07-31 | 83 | 6 | 6 | Actual |
11719 | 100.00 | 2023-02-28 | 83 | 1 | 6 | Budget |
36095 | 284.00 | 2025-01-29 | 83 | 6 | 4 | Actual |
7628 | 200.00 | 2022-10-31 | 83 | 6 | 7 | Budget |
14642 | 209.00 | 2023-05-31 | 83 | 1 | 4 | Actual |
6960 | 220.00 | 2022-10-31 | 83 | 1 | 4 | Actual |
18306 | 14.59 | 2023-08-31 | 83 | 2 | 11 | Actual |
9866 | 200.00 | 2022-12-29 | 83 | 6 | 7 | Budget |
7488 | 86.00 | 2022-10-31 | 83 | 6 | 6 | Actual |
1628 | 100.00 | 2022-05-31 | 83 | 1 | 6 | Budget |
13037 | 77.00 | 2023-03-31 | 83 | 5 | 6 | Actual |
15621 | 183.00 | 2023-07-01 | 83 | 1 | 4 | Actual |
22605 | 351.00 | 2024-01-29 | 83 | 1 | 3 | Actual |
3731 | 200.00 | 2022-07-31 | 83 | 1 | 5 | Budget |
31511 | 423.00 | 2024-09-29 | 83 | 1 | 4 | Actual |
27194 | 150.00 | 2024-05-30 | 83 | 3 | 6 | Actual |
7429 | 50.00 | 2022-10-31 | 83 | 5 | 6 | Budget |
26719 | 74.94 | 2024-04-29 | 83 | 1 | 13 | Actual |
26117 | 48.00 | 2024-04-29 | 83 | 5 | 6 | Actual |
35177 | 80.00 | 2024-12-29 | 83 | 4 | 6 | Actual |
26037 | 21.00 | 2024-04-29 | 83 | 2 | 6 | Actual |
30598 | 60.00 | 2024-08-30 | 83 | 2 | 6 | Actual |
30420 | 310.00 | 2024-08-30 | 83 | 6 | 4 | Actual |
26453 | 43.31 | 2024-04-29 | 83 | 2 | 11 | Actual |
7567 | 264.00 | 2022-10-31 | 83 | 1 | 7 | Actual |
8878 | 90.00 | 2022-12-01 | 83 | 2 | 8 | Budget |
3652 | 157.00 | 2022-07-31 | 83 | 6 | 4 | Actual |
1725 | 200.00 | 2022-05-31 | 83 | 3 | 6 | Budget |
13428 | 191.99 | 2023-03-31 | 83 | 6 | 8 | Actual |
17450 | 6.08 | 2023-07-31 | 83 | 1 | 12 | Actual |
175 | 30.00 | 2022-04-30 | 83 | 7 | 3 | Actual |
2531 | 100.00 | 2022-07-01 | 83 | 6 | 4 | Budget |
4773 | 200.00 | 2022-08-31 | 83 | 6 | 4 | Budget |
33524 | 134.59 | 2024-10-30 | 83 | 1 | 13 | Actual |
27139 | 104.00 | 2024-05-30 | 83 | 1 | 6 | Actual |
26304 | 542.00 | 2024-04-29 | 83 | 1 | 8 | Actual |
10318 | 217.00 | 2023-01-29 | 83 | 1 | 4 | Actual |
37125 | 292.00 | 2025-02-28 | 83 | 6 | 3 | Actual |
30861 | 596.55 | 2024-08-30 | 83 | 1 | 8 | Actual |
5649 | 113.00 | 2022-09-30 | 83 | 1 | 3 | Actual |
12047 | 200.00 | 2023-02-28 | 83 | 1 | 7 | Budget |
37593 | 353.00 | 2025-02-28 | 83 | 1 | 7 | Actual |
21540 | 10.33 | 2023-12-01 | 83 | 1 | 12 | Actual |
30176 | 181.96 | 2024-07-30 | 83 | 2 | 13 | Actual |
26990 | 240.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
5040 | 50.00 | 2022-08-31 | 83 | 2 | 6 | Budget |
34882 | 94.00 | 2024-12-29 | 83 | 7 | 3 | Actual |
35151 | 132.00 | 2024-12-29 | 83 | 3 | 6 | Actual |
896 | 100.00 | 2022-04-30 | 83 | 6 | 7 | Budget |
9154 | 24.00 | 2022-12-29 | 83 | 7 | 3 | Actual |
6587 | 200.00 | 2022-09-30 | 83 | 1 | 8 | Budget |
3653 | 200.00 | 2022-07-31 | 83 | 6 | 4 | Budget |
23320 | 63.53 | 2024-01-29 | 83 | 1 | 11 | Actual |
14466 | 13.53 | 2023-04-30 | 83 | 6 | 12 | Actual |
14614 | 44.00 | 2023-05-31 | 83 | 7 | 3 | Actual |
11437 | 260.00 | 2023-02-28 | 83 | 1 | 4 | Actual |
10193 | 80.00 | 2023-01-29 | 83 | 6 | 3 | Budget |
11718 | 123.00 | 2023-02-28 | 83 | 1 | 6 | Actual |
12990 | 112.00 | 2023-03-31 | 83 | 4 | 6 | Actual |
3075 | 200.00 | 2022-07-01 | 83 | 1 | 7 | Budget |
27811 | 211.40 | 2024-05-30 | 83 | 6 | 12 | Actual |
Generated 2025-05-30 22:57:40.893 UTC