[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1061 > < TAKE 248 >
42 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10845 | 100.00 | 2023-02-13 | 83 | 6 | 6 | Budget |
6834 | 103.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
13240 | 200.00 | 2023-04-15 | 83 | 6 | 7 | Budget |
4338 | 200.00 | 2022-08-15 | 83 | 1 | 8 | Budget |
23200 | 285.93 | 2024-02-13 | 83 | 1 | 8 | Actual |
20782 | 145.00 | 2023-12-16 | 83 | 6 | 4 | Actual |
7816 | 108.66 | 2022-11-15 | 83 | 6 | 8 | Actual |
11498 | 169.00 | 2023-03-15 | 83 | 6 | 4 | Actual |
34882 | 94.00 | 2025-01-13 | 83 | 7 | 3 | Actual |
9479 | 140.00 | 2023-01-13 | 83 | 1 | 6 | Actual |
34353 | 215.66 | 2024-12-15 | 83 | 1 | 11 | Actual |
13543 | 250.00 | 2023-05-15 | 83 | 6 | 3 | Actual |
39304 | 231.08 | 2025-04-15 | 83 | 2 | 13 | Actual |
3402 | 100.00 | 2022-08-15 | 83 | 1 | 3 | Budget |
7287 | 63.00 | 2022-11-15 | 83 | 2 | 6 | Actual |
12517 | 30.00 | 2023-04-15 | 83 | 7 | 3 | Budget |
35203 | 51.00 | 2025-01-13 | 83 | 5 | 6 | Actual |
21721 | 43.00 | 2024-01-13 | 83 | 7 | 3 | Actual |
19070 | 265.00 | 2023-10-15 | 83 | 1 | 7 | Actual |
1488 | 238.00 | 2022-06-15 | 83 | 1 | 5 | Actual |
4525 | 113.00 | 2022-09-15 | 83 | 1 | 3 | Actual |
602 | 130.00 | 2022-05-15 | 83 | 3 | 6 | Actual |
3542 | 40.00 | 2022-08-15 | 83 | 7 | 3 | Budget |
14408 | 9.27 | 2023-05-15 | 83 | 1 | 12 | Actual |
3789 | 206.00 | 2022-08-15 | 83 | 6 | 5 | Actual |
12376 | 124.00 | 2023-04-15 | 83 | 1 | 3 | Actual |
30861 | 596.55 | 2024-09-14 | 83 | 1 | 8 | Actual |
10984 | 200.00 | 2023-02-13 | 83 | 6 | 7 | Budget |
14350 | 51.82 | 2023-05-15 | 83 | 6 | 11 | Actual |
27279 | 97.00 | 2024-06-14 | 83 | 6 | 6 | Actual |
31009 | 40.12 | 2024-09-14 | 83 | 2 | 11 | Actual |
7099 | 200.00 | 2022-11-15 | 83 | 1 | 5 | Budget |
8552 | 50.00 | 2022-12-16 | 83 | 5 | 6 | Budget |
2997 | 100.00 | 2022-07-16 | 83 | 6 | 6 | Budget |
552 | 40.00 | 2022-05-15 | 83 | 2 | 6 | Budget |
36033 | 69.00 | 2025-02-13 | 83 | 7 | 3 | Actual |
12846 | 109.00 | 2023-04-15 | 83 | 1 | 6 | Actual |
23970 | 117.00 | 2024-03-14 | 83 | 3 | 6 | Actual |
21630 | 312.00 | 2024-01-13 | 83 | 1 | 3 | Actual |
13038 | 60.00 | 2023-04-15 | 83 | 5 | 6 | Budget |
10785 | 60.00 | 2023-02-13 | 83 | 5 | 6 | Budget |
11110 | 80.00 | 2023-02-13 | 83 | 2 | 8 | Budget |
Generated 2025-06-15 02:20:51.875 UTC