[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1059 > < TAKE 120 >
44 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3402 | 100.00 | 2022-08-03 | 83 | 1 | 3 | Budget |
36443 | 414.00 | 2025-02-01 | 83 | 1 | 7 | Actual |
12767 | 126.00 | 2023-04-03 | 83 | 6 | 5 | Actual |
12188 | 245.03 | 2023-03-03 | 83 | 1 | 8 | Actual |
754 | 107.00 | 2022-05-03 | 83 | 6 | 6 | Actual |
28431 | 111.00 | 2024-07-03 | 83 | 6 | 6 | Actual |
35976 | 233.00 | 2025-02-01 | 83 | 6 | 3 | Actual |
15536 | 197.00 | 2023-07-04 | 83 | 6 | 3 | Actual |
32607 | 118.00 | 2024-11-02 | 83 | 7 | 3 | Actual |
26425 | 101.82 | 2024-05-02 | 83 | 1 | 11 | Actual |
12298 | 100.00 | 2023-03-03 | 83 | 6 | 8 | Budget |
17249 | 70.97 | 2023-08-03 | 83 | 1 | 11 | Actual |
23017 | 67.00 | 2024-02-01 | 83 | 5 | 6 | Actual |
12110 | 200.00 | 2023-03-03 | 83 | 6 | 7 | Budget |
19483 | 5.01 | 2023-10-03 | 83 | 1 | 12 | Actual |
1772 | 100.00 | 2022-06-03 | 83 | 4 | 6 | Budget |
5381 | 200.00 | 2022-09-03 | 83 | 6 | 7 | Budget |
27371 | 266.00 | 2024-06-02 | 83 | 6 | 7 | Actual |
3916 | 50.00 | 2022-08-03 | 83 | 2 | 6 | Budget |
24674 | 223.00 | 2024-04-02 | 83 | 6 | 3 | Actual |
27750 | 136.93 | 2024-06-02 | 83 | 1 | 12 | Actual |
1084 | 90.00 | 2022-05-03 | 83 | 6 | 8 | Budget |
1349 | 217.00 | 2022-06-03 | 83 | 1 | 4 | Actual |
26719 | 74.94 | 2024-05-02 | 83 | 1 | 13 | Actual |
15024 | 295.00 | 2023-06-03 | 83 | 1 | 7 | Actual |
1820 | 44.00 | 2022-06-03 | 83 | 5 | 6 | Actual |
11766 | 50.00 | 2023-03-03 | 83 | 2 | 6 | Budget |
20420 | 28.42 | 2023-11-03 | 83 | 5 | 11 | Actual |
12895 | 50.00 | 2023-04-03 | 83 | 2 | 6 | Budget |
9017 | 127.00 | 2023-01-01 | 83 | 1 | 3 | Actual |
30208 | 155.64 | 2024-08-02 | 83 | 6 | 13 | Actual |
12109 | 138.00 | 2023-03-03 | 83 | 6 | 7 | Actual |
15888 | 64.00 | 2023-07-04 | 83 | 4 | 6 | Actual |
835 | 200.00 | 2022-05-03 | 83 | 1 | 7 | Budget |
20253 | 222.30 | 2023-11-03 | 83 | 6 | 8 | Actual |
504 | 100.00 | 2022-05-03 | 83 | 1 | 6 | Budget |
37685 | 454.12 | 2025-03-03 | 83 | 1 | 8 | Actual |
24523 | 9.27 | 2024-03-02 | 83 | 1 | 12 | Actual |
18689 | 220.00 | 2023-10-03 | 83 | 1 | 4 | Actual |
1629 | 111.00 | 2022-06-03 | 83 | 1 | 6 | Actual |
4060 | 57.00 | 2022-08-03 | 83 | 5 | 6 | Actual |
9993 | 196.54 | 2023-01-01 | 83 | 2 | 8 | Actual |
3869 | 129.00 | 2022-08-03 | 83 | 1 | 6 | Actual |
21039 | 58.00 | 2023-12-04 | 83 | 5 | 6 | Actual |
Generated 2025-06-02 14:54:32.333 UTC