[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1058 > < TAKE 250 >
45 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14557 | 237.00 | 2023-06-16 | 83 | 6 | 3 | Actual |
14642 | 209.00 | 2023-06-16 | 83 | 1 | 4 | Actual |
32398 | 139.85 | 2024-10-15 | 83 | 1 | 13 | Actual |
2347 | 90.00 | 2022-07-17 | 83 | 6 | 3 | Budget |
35448 | 257.15 | 2025-01-14 | 83 | 6 | 8 | Actual |
13508 | 341.00 | 2023-05-16 | 83 | 1 | 3 | Actual |
27279 | 97.00 | 2024-06-15 | 83 | 6 | 6 | Actual |
20840 | 177.00 | 2023-12-17 | 83 | 1 | 5 | Actual |
27336 | 332.00 | 2024-06-15 | 83 | 1 | 7 | Actual |
38956 | 160.34 | 2025-04-16 | 83 | 1 | 11 | Actual |
15059 | 227.00 | 2023-06-16 | 83 | 6 | 7 | Actual |
27929 | 243.36 | 2024-06-15 | 83 | 6 | 13 | Actual |
22852 | 131.00 | 2024-02-14 | 83 | 6 | 5 | Actual |
19013 | 94.00 | 2023-10-16 | 83 | 6 | 6 | Actual |
21960 | 31.00 | 2024-01-14 | 83 | 2 | 6 | Actual |
6307 | 51.00 | 2022-10-16 | 83 | 5 | 6 | Actual |
19598 | 334.00 | 2023-11-16 | 83 | 1 | 3 | Actual |
3075 | 200.00 | 2022-07-17 | 83 | 1 | 7 | Budget |
30357 | 94.00 | 2024-09-15 | 83 | 7 | 3 | Actual |
38152 | 141.61 | 2025-03-16 | 83 | 2 | 13 | Actual |
4710 | 280.00 | 2022-09-16 | 83 | 1 | 4 | Budget |
32848 | 34.00 | 2024-11-15 | 83 | 2 | 6 | Actual |
25141 | 306.00 | 2024-04-15 | 83 | 1 | 7 | Actual |
6635 | 100.00 | 2022-10-16 | 83 | 2 | 8 | Budget |
17477 | 6.08 | 2023-08-16 | 83 | 2 | 12 | Actual |
33887 | 271.00 | 2024-12-16 | 83 | 6 | 5 | Actual |
22073 | 89.00 | 2024-01-14 | 83 | 6 | 6 | Actual |
9202 | 200.00 | 2023-01-14 | 83 | 1 | 4 | Budget |
34052 | 62.00 | 2024-12-16 | 83 | 5 | 6 | Actual |
28372 | 90.00 | 2024-07-16 | 83 | 4 | 6 | Actual |
2609 | 200.00 | 2022-07-17 | 83 | 1 | 5 | Budget |
37536 | 118.00 | 2025-03-16 | 83 | 6 | 6 | Actual |
37833 | 32.67 | 2025-03-16 | 83 | 2 | 11 | Actual |
13900 | 70.00 | 2023-05-16 | 83 | 4 | 6 | Actual |
17925 | 125.00 | 2023-09-16 | 83 | 3 | 6 | Actual |
4012 | 100.00 | 2022-08-16 | 83 | 4 | 6 | Budget |
26037 | 21.00 | 2024-05-15 | 83 | 2 | 6 | Actual |
30208 | 155.64 | 2024-08-15 | 83 | 6 | 13 | Actual |
31334 | 159.15 | 2024-09-15 | 83 | 6 | 13 | Actual |
13759 | 117.00 | 2023-05-16 | 83 | 6 | 5 | Actual |
29445 | 112.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
12706 | 200.00 | 2023-04-16 | 83 | 1 | 5 | Budget |
13664 | 153.00 | 2023-05-16 | 83 | 6 | 4 | Actual |
7160 | 157.00 | 2022-11-16 | 83 | 6 | 5 | Actual |
7239 | 100.00 | 2022-11-16 | 83 | 1 | 6 | Budget |
Generated 2025-06-15 17:30:49.246 UTC