[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1001 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16039 | 230.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
8831 | 231.39 | 2022-11-24 | 83 | 1 | 8 | Actual |
35177 | 80.00 | 2024-12-22 | 83 | 4 | 6 | Actual |
20099 | 258.00 | 2023-10-24 | 83 | 1 | 7 | Actual |
6038 | 200.00 | 2022-09-23 | 83 | 6 | 5 | Budget |
29174 | 217.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
36598 | 219.27 | 2025-01-22 | 83 | 6 | 8 | Actual |
17685 | 175.00 | 2023-08-24 | 83 | 1 | 4 | Actual |
28372 | 90.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
6695 | 100.00 | 2022-09-23 | 83 | 6 | 8 | Budget |
20719 | 50.00 | 2023-11-24 | 83 | 7 | 3 | Actual |
20627 | 372.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
5382 | 136.00 | 2022-08-24 | 83 | 6 | 7 | Actual |
13098 | 100.00 | 2023-03-24 | 83 | 6 | 6 | Budget |
6366 | 100.00 | 2022-09-23 | 83 | 6 | 6 | Budget |
16746 | 185.00 | 2023-07-24 | 83 | 1 | 5 | Actual |
11863 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
23228 | 152.60 | 2024-01-22 | 83 | 2 | 8 | Actual |
5183 | 60.00 | 2022-08-24 | 83 | 5 | 6 | Budget |
5321 | 200.00 | 2022-08-24 | 83 | 1 | 7 | Budget |
34084 | 92.00 | 2024-11-23 | 83 | 6 | 6 | Actual |
13900 | 70.00 | 2023-04-23 | 83 | 4 | 6 | Actual |
34945 | 290.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
29855 | 184.81 | 2024-07-23 | 83 | 1 | 11 | Actual |
11110 | 80.00 | 2023-01-22 | 83 | 2 | 8 | Budget |
12438 | 80.00 | 2023-03-24 | 83 | 6 | 3 | Budget |
9478 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
17719 | 137.00 | 2023-08-24 | 83 | 6 | 4 | Actual |
13874 | 84.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
13240 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
20874 | 181.00 | 2023-11-24 | 83 | 6 | 5 | Actual |
35825 | 81.96 | 2024-12-22 | 83 | 1 | 13 | Actual |
37947 | 123.10 | 2025-02-21 | 83 | 6 | 11 | Actual |
31036 | 117.78 | 2024-08-23 | 83 | 3 | 11 | Actual |
10378 | 135.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
8937 | 80.00 | 2022-11-24 | 83 | 6 | 8 | Budget |
38183 | 266.17 | 2025-02-21 | 83 | 6 | 13 | Actual |
14317 | 35.87 | 2023-04-23 | 83 | 4 | 11 | Actual |
17565 | 397.00 | 2023-08-24 | 83 | 1 | 3 | Actual |
23915 | 113.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
695 | 50.00 | 2022-04-23 | 83 | 5 | 6 | Budget |
34000 | 144.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
24582 | 12.46 | 2024-02-21 | 83 | 6 | 12 | Actual |
3402 | 100.00 | 2022-07-24 | 83 | 1 | 3 | Budget |
9623 | 77.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
37245 | 317.00 | 2025-02-21 | 83 | 6 | 4 | Actual |
836 | 178.00 | 2022-04-23 | 83 | 1 | 7 | Actual |
38743 | 397.00 | 2025-03-24 | 83 | 1 | 7 | Actual |
36443 | 414.00 | 2025-01-22 | 83 | 1 | 7 | Actual |
17951 | 56.00 | 2023-08-24 | 83 | 4 | 6 | Actual |
26661 | 15.65 | 2024-04-22 | 83 | 6 | 12 | Actual |
27929 | 243.36 | 2024-05-23 | 83 | 6 | 13 | Actual |
3965 | 100.00 | 2022-07-24 | 83 | 3 | 6 | Budget |
19751 | 116.00 | 2023-10-24 | 83 | 6 | 4 | Actual |
21988 | 122.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
9944 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
9992 | 90.00 | 2022-12-22 | 83 | 2 | 8 | Budget |
34435 | 94.38 | 2024-11-23 | 83 | 4 | 11 | Actual |
4121 | 100.00 | 2022-07-24 | 83 | 6 | 6 | Budget |
14466 | 13.53 | 2023-04-23 | 83 | 6 | 12 | Actual |
Generated 2025-05-23 05:06:41.519 UTC