[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1054 > < TAKE 500 >
49 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35448 | 257.15 | 2024-12-21 | 83 | 6 | 8 | Actual |
13602 | 91.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
7239 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Budget |
21630 | 312.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
26719 | 74.94 | 2024-04-21 | 83 | 1 | 13 | Actual |
6913 | 30.00 | 2022-10-23 | 83 | 7 | 3 | Budget |
33312 | 72.04 | 2024-10-22 | 83 | 4 | 11 | Actual |
22130 | 222.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
13239 | 177.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
18159 | 288.97 | 2023-08-23 | 83 | 1 | 8 | Actual |
21721 | 43.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
19425 | 67.78 | 2023-09-22 | 83 | 6 | 11 | Actual |
20192 | 328.36 | 2023-10-23 | 83 | 1 | 8 | Actual |
30678 | 58.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
34496 | 167.78 | 2024-11-22 | 83 | 6 | 11 | Actual |
27604 | 128.42 | 2024-05-22 | 83 | 3 | 11 | Actual |
25554 | 8.21 | 2024-03-22 | 83 | 1 | 12 | Actual |
27549 | 179.49 | 2024-05-22 | 83 | 1 | 11 | Actual |
36656 | 202.89 | 2025-01-21 | 83 | 1 | 11 | Actual |
19809 | 163.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
13038 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
20959 | 30.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
11499 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
12438 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
26534 | 11.40 | 2024-04-21 | 83 | 5 | 11 | Actual |
34945 | 290.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
31063 | 96.51 | 2024-08-22 | 83 | 4 | 11 | Actual |
25698 | 293.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
11389 | 21.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
12767 | 126.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
12109 | 138.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
27929 | 243.36 | 2024-05-22 | 83 | 6 | 13 | Actual |
29472 | 38.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
24404 | 53.95 | 2024-02-20 | 83 | 4 | 11 | Actual |
15179 | 166.24 | 2023-05-23 | 83 | 6 | 8 | Actual |
2099 | 260.18 | 2022-05-23 | 83 | 1 | 8 | Actual |
18874 | 74.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
3138 | 100.00 | 2022-06-23 | 83 | 6 | 7 | Budget |
4663 | 42.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
31604 | 279.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
13508 | 341.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
6164 | 53.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
29526 | 88.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
26568 | 52.89 | 2024-04-21 | 83 | 6 | 11 | Actual |
10738 | 100.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
38627 | 77.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
20987 | 115.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
38033 | 23.10 | 2025-02-20 | 83 | 2 | 12 | Actual |
39219 | 211.40 | 2025-03-23 | 83 | 6 | 12 | Actual |
Generated 2025-05-22 07:29:06.504 UTC