[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1045 > < TAKE 500 >
58 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32306 | 124.17 | 2024-09-22 | 83 | 1 | 12 | Actual |
13724 | 203.00 | 2023-04-23 | 83 | 1 | 5 | Actual |
17071 | 169.00 | 2023-07-24 | 83 | 6 | 7 | Actual |
2147 | 151.08 | 2022-05-24 | 83 | 2 | 8 | Actual |
1488 | 238.00 | 2022-05-24 | 83 | 1 | 5 | Actual |
896 | 100.00 | 2022-04-23 | 83 | 6 | 7 | Budget |
1300 | 30.00 | 2022-05-24 | 83 | 7 | 3 | Budget |
18604 | 202.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
30420 | 310.00 | 2024-08-23 | 83 | 6 | 4 | Actual |
8878 | 90.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
3464 | 79.00 | 2022-07-24 | 83 | 6 | 3 | Actual |
1164 | 100.00 | 2022-05-24 | 83 | 1 | 3 | Budget |
23017 | 67.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
26627 | 14.59 | 2024-04-22 | 83 | 1 | 12 | Actual |
32728 | 293.00 | 2024-10-23 | 83 | 1 | 5 | Actual |
4773 | 200.00 | 2022-08-24 | 83 | 6 | 4 | Budget |
31391 | 402.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
6214 | 140.00 | 2022-09-23 | 83 | 3 | 6 | Actual |
3590 | 280.00 | 2022-07-24 | 83 | 1 | 4 | Budget |
28398 | 69.00 | 2024-06-23 | 83 | 5 | 6 | Actual |
2890 | 100.00 | 2022-06-24 | 83 | 4 | 6 | Budget |
5137 | 65.00 | 2022-08-24 | 83 | 4 | 6 | Actual |
27692 | 126.29 | 2024-05-23 | 83 | 6 | 11 | Actual |
8830 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
17565 | 397.00 | 2023-08-24 | 83 | 1 | 3 | Actual |
26719 | 74.94 | 2024-04-22 | 83 | 1 | 13 | Actual |
32425 | 224.06 | 2024-09-22 | 83 | 2 | 13 | Actual |
35942 | 308.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
31097 | 126.29 | 2024-08-23 | 83 | 6 | 11 | Actual |
8141 | 175.00 | 2022-11-24 | 83 | 6 | 4 | Actual |
16217 | 81.61 | 2023-06-24 | 83 | 1 | 11 | Actual |
7895 | 114.00 | 2022-11-24 | 83 | 1 | 3 | Actual |
26956 | 372.00 | 2024-05-23 | 83 | 1 | 4 | Actual |
9342 | 200.00 | 2022-12-22 | 83 | 1 | 5 | Budget |
30300 | 242.00 | 2024-08-23 | 83 | 6 | 3 | Actual |
25409 | 32.67 | 2024-03-23 | 83 | 3 | 11 | Actual |
10378 | 135.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
5089 | 118.00 | 2022-08-24 | 83 | 3 | 6 | Actual |
19689 | 94.00 | 2023-10-24 | 83 | 7 | 3 | Actual |
8505 | 80.00 | 2022-11-24 | 83 | 4 | 6 | Budget |
6834 | 103.00 | 2022-10-24 | 83 | 6 | 3 | Actual |
30711 | 90.00 | 2024-08-23 | 83 | 6 | 6 | Actual |
15059 | 227.00 | 2023-05-24 | 83 | 6 | 7 | Actual |
10691 | 100.00 | 2023-01-22 | 83 | 3 | 6 | Budget |
28810 | 22.04 | 2024-06-23 | 83 | 5 | 11 | Actual |
38183 | 266.17 | 2025-02-21 | 83 | 6 | 13 | Actual |
7021 | 200.00 | 2022-10-24 | 83 | 6 | 4 | Budget |
6446 | 200.00 | 2022-09-23 | 83 | 1 | 7 | Budget |
37747 | 296.54 | 2025-02-21 | 83 | 6 | 8 | Actual |
37396 | 116.00 | 2025-02-21 | 83 | 1 | 6 | Actual |
37536 | 118.00 | 2025-02-21 | 83 | 6 | 6 | Actual |
26836 | 345.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
37001 | 181.96 | 2025-01-22 | 83 | 2 | 13 | Actual |
2287 | 139.00 | 2022-06-24 | 83 | 1 | 3 | Actual |
424 | 200.00 | 2022-04-23 | 83 | 6 | 5 | Budget |
25176 | 221.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
20192 | 328.36 | 2023-10-24 | 83 | 1 | 8 | Actual |
4585 | 80.00 | 2022-08-24 | 83 | 6 | 3 | Budget |
Generated 2025-05-23 05:26:04.756 UTC