[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1015 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18816 | 185.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
35151 | 132.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
9865 | 139.00 | 2023-01-19 | 83 | 6 | 7 | Actual |
1629 | 111.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
24377 | 35.87 | 2024-03-20 | 83 | 3 | 11 | Actual |
5837 | 278.00 | 2022-10-21 | 83 | 1 | 4 | Actual |
19632 | 220.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
29937 | 103.95 | 2024-08-20 | 83 | 4 | 11 | Actual |
36797 | 100.76 | 2025-02-19 | 83 | 6 | 11 | Actual |
29642 | 383.00 | 2024-08-20 | 83 | 1 | 7 | Actual |
17657 | 41.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
25733 | 213.00 | 2024-05-20 | 83 | 6 | 3 | Actual |
38898 | 237.45 | 2025-04-21 | 83 | 6 | 8 | Actual |
25176 | 221.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
11640 | 100.00 | 2023-03-21 | 83 | 6 | 5 | Budget |
5569 | 100.00 | 2022-09-21 | 83 | 6 | 8 | Budget |
32607 | 118.00 | 2024-11-20 | 83 | 7 | 3 | Actual |
37593 | 353.00 | 2025-03-21 | 83 | 1 | 7 | Actual |
25409 | 32.67 | 2024-04-20 | 83 | 3 | 11 | Actual |
5649 | 113.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
25613 | 10.33 | 2024-04-20 | 83 | 6 | 12 | Actual |
28930 | 25.23 | 2024-07-21 | 83 | 2 | 12 | Actual |
6261 | 114.00 | 2022-10-21 | 83 | 4 | 6 | Actual |
14557 | 237.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
4662 | 40.00 | 2022-09-21 | 83 | 7 | 3 | Budget |
31302 | 155.64 | 2024-09-20 | 83 | 2 | 13 | Actual |
31275 | 87.22 | 2024-09-20 | 83 | 1 | 13 | Actual |
15411 | 8.21 | 2023-06-21 | 83 | 1 | 12 | Actual |
7429 | 50.00 | 2022-11-21 | 83 | 5 | 6 | Budget |
34945 | 290.00 | 2025-01-19 | 83 | 6 | 4 | Actual |
6774 | 100.00 | 2022-11-21 | 83 | 1 | 3 | Budget |
12767 | 126.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
24404 | 53.95 | 2024-03-20 | 83 | 4 | 11 | Actual |
3542 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Budget |
18479 | 11.40 | 2023-09-21 | 83 | 1 | 12 | Actual |
33138 | 210.18 | 2024-11-20 | 83 | 2 | 8 | Actual |
15807 | 100.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
18781 | 131.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
2668 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
30091 | 173.10 | 2024-08-20 | 83 | 6 | 12 | Actual |
20420 | 28.42 | 2023-11-21 | 83 | 5 | 11 | Actual |
31217 | 188.00 | 2024-09-20 | 83 | 6 | 12 | Actual |
3869 | 129.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
39304 | 231.08 | 2025-04-21 | 83 | 2 | 13 | Actual |
27549 | 179.49 | 2024-06-20 | 83 | 1 | 11 | Actual |
9263 | 200.00 | 2023-01-19 | 83 | 6 | 4 | Budget |
33285 | 76.29 | 2024-11-20 | 83 | 3 | 11 | Actual |
2472 | 200.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
35561 | 87.99 | 2025-01-19 | 83 | 3 | 11 | Actual |
31391 | 402.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
32876 | 130.00 | 2024-11-20 | 83 | 3 | 6 | Actual |
36916 | 151.83 | 2025-02-19 | 83 | 6 | 12 | Actual |
7383 | 93.00 | 2022-11-21 | 83 | 4 | 6 | Actual |
4120 | 137.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
29352 | 293.00 | 2024-08-20 | 83 | 1 | 5 | Actual |
4914 | 200.00 | 2022-09-21 | 83 | 6 | 5 | Budget |
27048 | 281.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
32728 | 293.00 | 2024-11-20 | 83 | 1 | 5 | Actual |
4260 | 200.00 | 2022-08-21 | 83 | 6 | 7 | Budget |
1164 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
26150 | 66.00 | 2024-05-20 | 83 | 6 | 6 | Actual |
7707 | 226.84 | 2022-11-21 | 83 | 1 | 8 | Actual |
35096 | 102.00 | 2025-01-19 | 83 | 1 | 6 | Actual |
14290 | 51.82 | 2023-05-21 | 83 | 3 | 11 | Actual |
Generated 2025-06-20 15:37:33.742 UTC