[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1008 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12376 | 124.00 | 2023-03-30 | 83 | 1 | 3 | Actual |
27692 | 126.29 | 2024-05-29 | 83 | 6 | 11 | Actual |
37860 | 116.72 | 2025-02-27 | 83 | 3 | 11 | Actual |
13366 | 146.54 | 2023-03-30 | 83 | 2 | 8 | Actual |
553 | 46.00 | 2022-04-29 | 83 | 2 | 6 | Actual |
37593 | 353.00 | 2025-02-27 | 83 | 1 | 7 | Actual |
37303 | 301.00 | 2025-02-27 | 83 | 1 | 5 | Actual |
2938 | 59.00 | 2022-06-30 | 83 | 5 | 6 | Actual |
38067 | 225.23 | 2025-02-27 | 83 | 6 | 12 | Actual |
8409 | 55.00 | 2022-11-30 | 83 | 2 | 6 | Actual |
35123 | 45.00 | 2024-12-28 | 83 | 2 | 6 | Actual |
28964 | 153.95 | 2024-06-29 | 83 | 6 | 12 | Actual |
16445 | 5.01 | 2023-06-30 | 83 | 2 | 12 | Actual |
22725 | 211.00 | 2024-01-28 | 83 | 1 | 4 | Actual |
22965 | 103.00 | 2024-01-28 | 83 | 3 | 6 | Actual |
17331 | 56.08 | 2023-07-30 | 83 | 4 | 11 | Actual |
12705 | 215.00 | 2023-03-30 | 83 | 1 | 5 | Actual |
2347 | 90.00 | 2022-06-30 | 83 | 6 | 3 | Budget |
32550 | 209.00 | 2024-10-29 | 83 | 6 | 3 | Actual |
21664 | 232.00 | 2023-12-28 | 83 | 6 | 3 | Actual |
26365 | 222.30 | 2024-04-28 | 83 | 6 | 8 | Actual |
4260 | 200.00 | 2022-07-30 | 83 | 6 | 7 | Budget |
26661 | 15.65 | 2024-04-28 | 83 | 6 | 12 | Actual |
25382 | 13.53 | 2024-03-29 | 83 | 2 | 11 | Actual |
23228 | 152.60 | 2024-01-28 | 83 | 2 | 8 | Actual |
8361 | 153.00 | 2022-11-30 | 83 | 1 | 6 | Actual |
22991 | 60.00 | 2024-01-28 | 83 | 4 | 6 | Actual |
22165 | 225.00 | 2023-12-28 | 83 | 6 | 7 | Actual |
39038 | 127.36 | 2025-03-30 | 83 | 4 | 11 | Actual |
27166 | 47.00 | 2024-05-29 | 83 | 2 | 6 | Actual |
8140 | 200.00 | 2022-11-30 | 83 | 6 | 4 | Budget |
36188 | 207.00 | 2025-01-28 | 83 | 6 | 5 | Actual |
22457 | 84.80 | 2023-12-28 | 83 | 6 | 11 | Actual |
35386 | 466.24 | 2024-12-28 | 83 | 1 | 8 | Actual |
14263 | 13.53 | 2023-04-29 | 83 | 2 | 11 | Actual |
29642 | 383.00 | 2024-07-29 | 83 | 1 | 7 | Actual |
11498 | 169.00 | 2023-02-27 | 83 | 6 | 4 | Actual |
34141 | 387.00 | 2024-11-29 | 83 | 1 | 7 | Actual |
27246 | 50.00 | 2024-05-29 | 83 | 5 | 6 | Actual |
36974 | 164.41 | 2025-01-28 | 83 | 1 | 13 | Actual |
31894 | 371.00 | 2024-09-28 | 83 | 1 | 7 | Actual |
24550 | 2.89 | 2024-02-27 | 83 | 2 | 12 | Actual |
33640 | 344.00 | 2024-11-29 | 83 | 1 | 3 | Actual |
6367 | 79.00 | 2022-09-29 | 83 | 6 | 6 | Actual |
16688 | 124.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
25496 | 67.78 | 2024-03-29 | 83 | 6 | 11 | Actual |
32398 | 139.85 | 2024-09-28 | 83 | 1 | 13 | Actual |
15888 | 64.00 | 2023-06-30 | 83 | 4 | 6 | Actual |
35615 | 18.84 | 2024-12-28 | 83 | 5 | 11 | Actual |
12990 | 112.00 | 2023-03-30 | 83 | 4 | 6 | Actual |
14408 | 9.27 | 2023-04-29 | 83 | 1 | 12 | Actual |
6774 | 100.00 | 2022-10-30 | 83 | 1 | 3 | Budget |
20932 | 81.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
27658 | 44.38 | 2024-05-29 | 83 | 5 | 11 | Actual |
14018 | 197.00 | 2023-04-29 | 83 | 1 | 7 | Actual |
29971 | 116.72 | 2024-07-29 | 83 | 6 | 11 | Actual |
24582 | 12.46 | 2024-02-27 | 83 | 6 | 12 | Actual |
18360 | 37.99 | 2023-08-30 | 83 | 4 | 11 | Actual |
19541 | 11.40 | 2023-09-29 | 83 | 6 | 12 | Actual |
16920 | 72.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
Generated 2025-05-29 07:45:15.464 UTC