[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1024 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5508 | 160.18 | 2022-08-23 | 83 | 2 | 8 | Actual |
34790 | 375.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
22605 | 351.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
10053 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
8281 | 140.00 | 2022-11-23 | 83 | 6 | 5 | Actual |
6214 | 140.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
37914 | 17.78 | 2025-02-20 | 83 | 5 | 11 | Actual |
22852 | 131.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
39157 | 128.42 | 2025-03-23 | 83 | 1 | 12 | Actual |
21933 | 76.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
6037 | 164.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
7754 | 90.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
13178 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
30861 | 596.55 | 2024-08-22 | 83 | 1 | 8 | Actual |
39304 | 231.08 | 2025-03-23 | 83 | 2 | 13 | Actual |
14263 | 13.53 | 2023-04-22 | 83 | 2 | 11 | Actual |
15914 | 57.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
26091 | 56.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
15947 | 78.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
28140 | 242.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
24203 | 310.18 | 2024-02-20 | 83 | 1 | 8 | Actual |
5460 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
1223 | 90.00 | 2022-05-23 | 83 | 6 | 3 | Budget |
6586 | 266.24 | 2022-09-22 | 83 | 1 | 8 | Actual |
10318 | 217.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
4584 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
27048 | 281.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
16326 | 13.53 | 2023-06-23 | 83 | 5 | 11 | Actual |
7816 | 108.66 | 2022-10-23 | 83 | 6 | 8 | Actual |
1084 | 90.00 | 2022-04-22 | 83 | 6 | 8 | Budget |
37860 | 116.72 | 2025-02-20 | 83 | 3 | 11 | Actual |
18421 | 48.63 | 2023-08-23 | 83 | 6 | 11 | Actual |
28581 | 554.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
7706 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
21394 | 56.08 | 2023-11-23 | 83 | 3 | 11 | Actual |
36033 | 69.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
9155 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
27692 | 126.29 | 2024-05-22 | 83 | 6 | 11 | Actual |
22640 | 202.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
10845 | 100.00 | 2023-01-21 | 83 | 6 | 6 | Budget |
17450 | 6.08 | 2023-07-23 | 83 | 1 | 12 | Actual |
13318 | 288.97 | 2023-03-23 | 83 | 1 | 8 | Actual |
13177 | 174.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
25554 | 8.21 | 2024-03-22 | 83 | 1 | 12 | Actual |
17951 | 56.00 | 2023-08-23 | 83 | 4 | 6 | Actual |
37833 | 32.67 | 2025-02-20 | 83 | 2 | 11 | Actual |
4259 | 167.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
10270 | 36.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
9478 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
35328 | 296.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
26534 | 11.40 | 2024-04-21 | 83 | 5 | 11 | Actual |
36246 | 150.00 | 2025-01-21 | 83 | 1 | 6 | Actual |
10785 | 60.00 | 2023-01-21 | 83 | 5 | 6 | Budget |
5896 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
8032 | 32.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
34733 | 141.61 | 2024-11-22 | 83 | 6 | 13 | Actual |
35734 | 56.08 | 2024-12-21 | 83 | 2 | 12 | Actual |
31155 | 128.42 | 2024-08-22 | 83 | 1 | 12 | Actual |
14614 | 44.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
7238 | 136.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
Generated 2025-05-22 09:46:13.816 UTC