[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1047 > < TAKE 250 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2146 | 90.00 | 2022-05-24 | 83 | 2 | 8 | Budget |
2425 | 35.00 | 2022-06-24 | 83 | 7 | 3 | Actual |
14908 | 64.00 | 2023-05-24 | 83 | 4 | 6 | Actual |
13759 | 117.00 | 2023-04-23 | 83 | 6 | 5 | Actual |
24231 | 169.27 | 2024-02-21 | 83 | 2 | 8 | Actual |
38067 | 225.23 | 2025-02-21 | 83 | 6 | 12 | Actual |
4913 | 165.00 | 2022-08-24 | 83 | 6 | 5 | Actual |
11766 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
33018 | 402.00 | 2024-10-23 | 83 | 1 | 7 | Actual |
28021 | 254.00 | 2024-06-23 | 83 | 6 | 3 | Actual |
9016 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
9576 | 100.00 | 2022-12-22 | 83 | 3 | 6 | Budget |
7336 | 138.00 | 2022-10-24 | 83 | 3 | 6 | Actual |
15444 | 16.72 | 2023-05-24 | 83 | 6 | 12 | Actual |
17129 | 314.72 | 2023-07-24 | 83 | 1 | 8 | Actual |
12109 | 138.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
4338 | 200.00 | 2022-07-24 | 83 | 1 | 8 | Budget |
14934 | 55.00 | 2023-05-24 | 83 | 5 | 6 | Actual |
21749 | 196.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
16245 | 11.40 | 2023-06-24 | 83 | 2 | 11 | Actual |
31302 | 155.64 | 2024-08-23 | 83 | 2 | 13 | Actual |
34381 | 41.19 | 2024-11-23 | 83 | 2 | 11 | Actual |
13240 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
23462 | 66.72 | 2024-01-22 | 83 | 6 | 11 | Actual |
36797 | 100.76 | 2025-01-22 | 83 | 6 | 11 | Actual |
222 | 200.00 | 2022-04-23 | 83 | 1 | 4 | Budget |
29174 | 217.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
35561 | 87.99 | 2024-12-22 | 83 | 3 | 11 | Actual |
1959 | 200.00 | 2022-05-24 | 83 | 1 | 7 | Budget |
16920 | 72.00 | 2023-07-24 | 83 | 4 | 6 | Actual |
7954 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Actual |
35236 | 101.00 | 2024-12-22 | 83 | 6 | 6 | Actual |
11816 | 137.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
283 | 100.00 | 2022-04-23 | 83 | 6 | 4 | Budget |
19510 | 6.08 | 2023-09-23 | 83 | 2 | 12 | Actual |
36916 | 151.83 | 2025-01-22 | 83 | 6 | 12 | Actual |
17071 | 169.00 | 2023-07-24 | 83 | 6 | 7 | Actual |
30420 | 310.00 | 2024-08-23 | 83 | 6 | 4 | Actual |
32550 | 209.00 | 2024-10-23 | 83 | 6 | 3 | Actual |
8611 | 100.00 | 2022-11-24 | 83 | 6 | 6 | Budget |
29352 | 293.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
27371 | 266.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
1549 | 132.00 | 2022-05-24 | 83 | 6 | 5 | Actual |
32425 | 224.06 | 2024-09-22 | 83 | 2 | 13 | Actual |
6038 | 200.00 | 2022-09-23 | 83 | 6 | 5 | Budget |
3868 | 100.00 | 2022-07-24 | 83 | 1 | 6 | Budget |
37338 | 248.00 | 2025-02-21 | 83 | 6 | 5 | Actual |
34554 | 110.34 | 2024-11-23 | 83 | 1 | 12 | Actual |
8505 | 80.00 | 2022-11-24 | 83 | 4 | 6 | Budget |
25581 | 6.08 | 2024-03-23 | 83 | 2 | 12 | Actual |
32607 | 118.00 | 2024-10-23 | 83 | 7 | 3 | Actual |
14435 | 5.01 | 2023-04-23 | 83 | 2 | 12 | Actual |
1725 | 200.00 | 2022-05-24 | 83 | 3 | 6 | Budget |
36711 | 89.06 | 2025-01-22 | 83 | 3 | 11 | Actual |
15536 | 197.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
27658 | 44.38 | 2024-05-23 | 83 | 5 | 11 | Actual |
Generated 2025-05-23 16:38:13.599 UTC