[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 0 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35734 | 56.08 | 2025-01-01 | 83 | 2 | 12 | Actual |
9017 | 127.00 | 2023-01-01 | 83 | 1 | 3 | Actual |
29231 | 96.00 | 2024-08-02 | 83 | 7 | 3 | Actual |
4387 | 178.36 | 2022-08-03 | 83 | 2 | 8 | Actual |
7755 | 116.23 | 2022-11-03 | 83 | 2 | 8 | Actual |
3403 | 132.00 | 2022-08-03 | 83 | 1 | 3 | Actual |
35038 | 195.00 | 2025-01-01 | 83 | 6 | 5 | Actual |
20253 | 222.30 | 2023-11-03 | 83 | 6 | 8 | Actual |
20009 | 43.00 | 2023-11-03 | 83 | 5 | 6 | Actual |
12706 | 200.00 | 2023-04-03 | 83 | 1 | 5 | Budget |
36883 | 24.16 | 2025-02-01 | 83 | 2 | 12 | Actual |
5382 | 136.00 | 2022-09-03 | 83 | 6 | 7 | Actual |
3965 | 100.00 | 2022-08-03 | 83 | 3 | 6 | Budget |
26568 | 52.89 | 2024-05-02 | 83 | 6 | 11 | Actual |
32763 | 282.00 | 2024-11-02 | 83 | 6 | 5 | Actual |
2843 | 200.00 | 2022-07-04 | 83 | 3 | 6 | Budget |
4525 | 113.00 | 2022-09-03 | 83 | 1 | 3 | Actual |
22130 | 222.00 | 2024-01-01 | 83 | 1 | 7 | Actual |
24793 | 104.00 | 2024-04-02 | 83 | 6 | 4 | Actual |
18066 | 268.00 | 2023-09-03 | 83 | 1 | 7 | Actual |
37423 | 39.00 | 2025-03-03 | 83 | 2 | 6 | Actual |
9526 | 60.00 | 2023-01-01 | 83 | 2 | 6 | Budget |
18723 | 137.00 | 2023-10-03 | 83 | 6 | 4 | Actual |
36536 | 551.09 | 2025-02-01 | 83 | 1 | 8 | Actual |
27658 | 44.38 | 2024-06-02 | 83 | 5 | 11 | Actual |
32635 | 493.00 | 2024-11-02 | 83 | 1 | 4 | Actual |
29082 | 155.64 | 2024-07-03 | 83 | 6 | 13 | Actual |
30981 | 148.63 | 2024-09-02 | 83 | 1 | 11 | Actual |
20512 | 8.21 | 2023-11-03 | 83 | 1 | 12 | Actual |
21394 | 56.08 | 2023-12-04 | 83 | 3 | 11 | Actual |
8505 | 80.00 | 2022-12-04 | 83 | 4 | 6 | Budget |
37303 | 301.00 | 2025-03-03 | 83 | 1 | 5 | Actual |
17157 | 126.84 | 2023-08-03 | 83 | 2 | 8 | Actual |
39219 | 211.40 | 2025-04-03 | 83 | 6 | 12 | Actual |
22697 | 87.00 | 2024-02-01 | 83 | 7 | 3 | Actual |
38152 | 141.61 | 2025-03-03 | 83 | 2 | 13 | Actual |
12943 | 128.00 | 2023-04-03 | 83 | 3 | 6 | Actual |
8551 | 72.00 | 2022-12-04 | 83 | 5 | 6 | Actual |
11111 | 143.51 | 2023-02-01 | 83 | 2 | 8 | Actual |
10844 | 115.00 | 2023-02-01 | 83 | 6 | 6 | Actual |
29445 | 112.00 | 2024-08-02 | 83 | 1 | 6 | Actual |
3216 | 200.00 | 2022-07-04 | 83 | 1 | 8 | Budget |
7628 | 200.00 | 2022-11-03 | 83 | 6 | 7 | Budget |
37182 | 90.00 | 2025-03-03 | 83 | 7 | 3 | Actual |
35003 | 335.00 | 2025-01-01 | 83 | 1 | 5 | Actual |
1819 | 50.00 | 2022-06-03 | 83 | 5 | 6 | Budget |
553 | 46.00 | 2022-05-03 | 83 | 2 | 6 | Actual |
24639 | 372.00 | 2024-04-02 | 83 | 1 | 3 | Actual |
39038 | 127.36 | 2025-04-03 | 83 | 4 | 11 | Actual |
37593 | 353.00 | 2025-03-03 | 83 | 1 | 7 | Actual |
19717 | 192.00 | 2023-11-03 | 83 | 1 | 4 | Actual |
23970 | 117.00 | 2024-03-02 | 83 | 3 | 6 | Actual |
24322 | 60.33 | 2024-03-02 | 83 | 1 | 11 | Actual |
35885 | 162.66 | 2025-01-01 | 83 | 6 | 13 | Actual |
223 | 217.00 | 2022-05-03 | 83 | 1 | 4 | Actual |
5137 | 65.00 | 2022-09-03 | 83 | 4 | 6 | Actual |
Generated 2025-06-02 16:09:09.315 UTC