[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1056 > < TAKE 240 >
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18689 | 220.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
3403 | 132.00 | 2022-08-22 | 83 | 1 | 3 | Actual |
8938 | 105.63 | 2022-12-23 | 83 | 6 | 8 | Actual |
7020 | 162.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
5649 | 113.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
27279 | 97.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
9203 | 253.00 | 2023-01-20 | 83 | 1 | 4 | Actual |
5243 | 112.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
18955 | 55.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
24231 | 169.27 | 2024-03-21 | 83 | 2 | 8 | Actual |
24264 | 234.42 | 2024-03-21 | 83 | 6 | 8 | Actual |
283 | 100.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
3465 | 80.00 | 2022-08-22 | 83 | 6 | 3 | Budget |
37090 | 436.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
14435 | 5.01 | 2023-05-22 | 83 | 2 | 12 | Actual |
25792 | 67.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
33018 | 402.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
4120 | 137.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
28756 | 87.99 | 2024-07-22 | 83 | 3 | 11 | Actual |
423 | 140.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
23142 | 257.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
24431 | 12.46 | 2024-03-21 | 83 | 5 | 11 | Actual |
33640 | 344.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
20220 | 178.36 | 2023-11-22 | 83 | 2 | 8 | Actual |
7286 | 60.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
1628 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
18187 | 135.93 | 2023-09-22 | 83 | 2 | 8 | Actual |
19365 | 40.12 | 2023-10-22 | 83 | 4 | 11 | Actual |
11578 | 204.00 | 2023-03-22 | 83 | 1 | 5 | Actual |
34582 | 43.31 | 2024-12-22 | 83 | 2 | 12 | Actual |
17191 | 182.90 | 2023-08-22 | 83 | 6 | 8 | Actual |
4338 | 200.00 | 2022-08-22 | 83 | 1 | 8 | Budget |
37833 | 32.67 | 2025-03-22 | 83 | 2 | 11 | Actual |
6307 | 51.00 | 2022-10-22 | 83 | 5 | 6 | Actual |
8611 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
1487 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
7239 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
17812 | 167.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
36386 | 104.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
20134 | 160.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
1083 | 126.84 | 2022-05-22 | 83 | 6 | 8 | Actual |
33138 | 210.18 | 2024-11-21 | 83 | 2 | 8 | Actual |
14908 | 64.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
38240 | 375.00 | 2025-04-22 | 83 | 1 | 3 | Actual |
8081 | 256.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
19392 | 28.42 | 2023-10-22 | 83 | 5 | 11 | Actual |
21339 | 62.46 | 2023-12-23 | 83 | 1 | 11 | Actual |
Generated 2025-06-21 17:58:34.265 UTC