[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1026 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29082 | 155.64 | 2024-07-17 | 83 | 6 | 13 | Actual |
25463 | 26.29 | 2024-04-16 | 83 | 5 | 11 | Actual |
8937 | 80.00 | 2022-12-18 | 83 | 6 | 8 | Budget |
8282 | 200.00 | 2022-12-18 | 83 | 6 | 5 | Budget |
18387 | 11.40 | 2023-09-17 | 83 | 5 | 11 | Actual |
15834 | 20.00 | 2023-07-18 | 83 | 2 | 6 | Actual |
10271 | 30.00 | 2023-02-15 | 83 | 7 | 3 | Budget |
38332 | 64.00 | 2025-04-17 | 83 | 7 | 3 | Actual |
6116 | 107.00 | 2022-10-17 | 83 | 1 | 6 | Actual |
26956 | 372.00 | 2024-06-16 | 83 | 1 | 4 | Actual |
23142 | 257.00 | 2024-02-15 | 83 | 6 | 7 | Actual |
20042 | 78.00 | 2023-11-17 | 83 | 6 | 6 | Actual |
17897 | 32.00 | 2023-09-17 | 83 | 2 | 6 | Actual |
8831 | 231.39 | 2022-12-18 | 83 | 1 | 8 | Actual |
39185 | 56.08 | 2025-04-17 | 83 | 2 | 12 | Actual |
6834 | 103.00 | 2022-11-17 | 83 | 6 | 3 | Actual |
31217 | 188.00 | 2024-09-16 | 83 | 6 | 12 | Actual |
22073 | 89.00 | 2024-01-15 | 83 | 6 | 6 | Actual |
29472 | 38.00 | 2024-08-16 | 83 | 2 | 6 | Actual |
39219 | 211.40 | 2025-04-17 | 83 | 6 | 12 | Actual |
14676 | 114.00 | 2023-06-17 | 83 | 6 | 4 | Actual |
37001 | 181.96 | 2025-02-15 | 83 | 2 | 13 | Actual |
24886 | 147.00 | 2024-04-16 | 83 | 6 | 5 | Actual |
38005 | 86.93 | 2025-03-17 | 83 | 1 | 12 | Actual |
10923 | 197.00 | 2023-02-15 | 83 | 1 | 7 | Actual |
28078 | 91.00 | 2024-07-17 | 83 | 7 | 3 | Actual |
29797 | 261.69 | 2024-08-16 | 83 | 6 | 8 | Actual |
12048 | 187.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
32821 | 144.00 | 2024-11-16 | 83 | 1 | 6 | Actual |
12565 | 200.00 | 2023-04-17 | 83 | 1 | 4 | Budget |
10692 | 141.00 | 2023-02-15 | 83 | 3 | 6 | Actual |
32670 | 298.00 | 2024-11-16 | 83 | 6 | 4 | Actual |
8409 | 55.00 | 2022-12-18 | 83 | 2 | 6 | Actual |
19632 | 220.00 | 2023-11-17 | 83 | 6 | 3 | Actual |
8878 | 90.00 | 2022-12-18 | 83 | 2 | 8 | Budget |
31009 | 40.12 | 2024-09-16 | 83 | 2 | 11 | Actual |
29445 | 112.00 | 2024-08-16 | 83 | 1 | 6 | Actual |
4338 | 200.00 | 2022-08-17 | 83 | 1 | 8 | Budget |
13099 | 101.00 | 2023-04-17 | 83 | 6 | 6 | Actual |
35615 | 18.84 | 2025-01-15 | 83 | 5 | 11 | Actual |
2424 | 30.00 | 2022-07-18 | 83 | 7 | 3 | Budget |
7430 | 39.00 | 2022-11-17 | 83 | 5 | 6 | Actual |
32458 | 141.61 | 2024-10-16 | 83 | 6 | 13 | Actual |
36443 | 414.00 | 2025-02-15 | 83 | 1 | 7 | Actual |
8752 | 169.00 | 2022-12-18 | 83 | 6 | 7 | Actual |
15888 | 64.00 | 2023-07-18 | 83 | 4 | 6 | Actual |
27457 | 317.75 | 2024-06-16 | 83 | 2 | 8 | Actual |
1819 | 50.00 | 2022-06-17 | 83 | 5 | 6 | Budget |
36598 | 219.27 | 2025-02-15 | 83 | 6 | 8 | Actual |
31986 | 478.36 | 2024-10-16 | 83 | 1 | 8 | Actual |
37536 | 118.00 | 2025-03-17 | 83 | 6 | 6 | Actual |
35885 | 162.66 | 2025-01-15 | 83 | 6 | 13 | Actual |
11063 | 200.00 | 2023-02-15 | 83 | 1 | 8 | Budget |
27166 | 47.00 | 2024-06-16 | 83 | 2 | 6 | Actual |
10379 | 200.00 | 2023-02-15 | 83 | 6 | 4 | Budget |
8033 | 30.00 | 2022-12-18 | 83 | 7 | 3 | Budget |
Generated 2025-06-17 02:11:22.743 UTC