[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1051 > < TAKE 250 >
52 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4339 | 219.27 | 2022-07-24 | 83 | 1 | 8 | Actual |
33110 | 425.33 | 2024-10-23 | 83 | 1 | 8 | Actual |
2747 | 110.00 | 2022-06-24 | 83 | 1 | 6 | Actual |
1025 | 134.42 | 2022-04-23 | 83 | 2 | 8 | Actual |
17358 | 14.59 | 2023-07-24 | 83 | 5 | 11 | Actual |
14676 | 114.00 | 2023-05-24 | 83 | 6 | 4 | Actual |
8752 | 169.00 | 2022-11-24 | 83 | 6 | 7 | Actual |
12516 | 47.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
19392 | 28.42 | 2023-09-23 | 83 | 5 | 11 | Actual |
11172 | 149.57 | 2023-01-22 | 83 | 6 | 8 | Actual |
7954 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Actual |
19338 | 22.04 | 2023-09-23 | 83 | 3 | 11 | Actual |
14769 | 122.00 | 2023-05-24 | 83 | 6 | 5 | Actual |
22165 | 225.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
2424 | 30.00 | 2022-06-24 | 83 | 7 | 3 | Budget |
11498 | 169.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
19902 | 95.00 | 2023-10-24 | 83 | 1 | 6 | Actual |
11969 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
22937 | 21.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
11250 | 100.00 | 2023-02-21 | 83 | 1 | 3 | Budget |
423 | 140.00 | 2022-04-23 | 83 | 6 | 5 | Actual |
25382 | 13.53 | 2024-03-23 | 83 | 2 | 11 | Actual |
24231 | 169.27 | 2024-02-21 | 83 | 2 | 8 | Actual |
19929 | 36.00 | 2023-10-24 | 83 | 2 | 6 | Actual |
26480 | 49.70 | 2024-04-22 | 83 | 3 | 11 | Actual |
15621 | 183.00 | 2023-06-24 | 83 | 1 | 4 | Actual |
30923 | 313.21 | 2024-08-23 | 83 | 6 | 8 | Actual |
25855 | 187.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
15353 | 77.36 | 2023-05-24 | 83 | 6 | 11 | Actual |
22397 | 46.50 | 2023-12-22 | 83 | 3 | 11 | Actual |
33675 | 205.00 | 2024-11-23 | 83 | 6 | 3 | Actual |
29735 | 479.88 | 2024-07-23 | 83 | 1 | 8 | Actual |
6165 | 50.00 | 2022-09-23 | 83 | 2 | 6 | Budget |
38984 | 73.10 | 2025-03-24 | 83 | 2 | 11 | Actual |
29642 | 383.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
33887 | 271.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
31009 | 40.12 | 2024-08-23 | 83 | 2 | 11 | Actual |
34026 | 94.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
36536 | 551.09 | 2025-01-22 | 83 | 1 | 8 | Actual |
3868 | 100.00 | 2022-07-24 | 83 | 1 | 6 | Budget |
37125 | 292.00 | 2025-02-21 | 83 | 6 | 3 | Actual |
2286 | 100.00 | 2022-06-24 | 83 | 1 | 3 | Budget |
20192 | 328.36 | 2023-10-24 | 83 | 1 | 8 | Actual |
602 | 130.00 | 2022-04-23 | 83 | 3 | 6 | Actual |
10516 | 100.00 | 2023-01-22 | 83 | 6 | 5 | Budget |
37303 | 301.00 | 2025-02-21 | 83 | 1 | 5 | Actual |
11311 | 80.00 | 2023-02-21 | 83 | 6 | 3 | Budget |
22515 | 5.01 | 2023-12-22 | 83 | 1 | 12 | Actual |
8141 | 175.00 | 2022-11-24 | 83 | 6 | 4 | Actual |
19105 | 259.00 | 2023-09-23 | 83 | 6 | 7 | Actual |
5461 | 345.03 | 2022-08-24 | 83 | 1 | 8 | Actual |
33312 | 72.04 | 2024-10-23 | 83 | 4 | 11 | Actual |
Generated 2025-05-23 19:18:54.780 UTC