[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1028 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22515 | 5.01 | 2024-01-20 | 83 | 1 | 12 | Actual |
18781 | 131.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
12943 | 128.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
16839 | 111.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
18723 | 137.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
11251 | 158.00 | 2023-03-22 | 83 | 1 | 3 | Actual |
20570 | 15.65 | 2023-11-22 | 83 | 6 | 12 | Actual |
24639 | 372.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
11910 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
18306 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
25792 | 67.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
17191 | 182.90 | 2023-08-22 | 83 | 6 | 8 | Actual |
28078 | 91.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
39011 | 73.10 | 2025-04-22 | 83 | 3 | 11 | Actual |
28233 | 256.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
27048 | 281.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
12627 | 200.00 | 2023-04-22 | 83 | 6 | 4 | Budget |
21540 | 10.33 | 2023-12-23 | 83 | 1 | 12 | Actual |
31063 | 96.51 | 2024-09-21 | 83 | 4 | 11 | Actual |
25915 | 234.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
9944 | 200.00 | 2023-01-20 | 83 | 1 | 8 | Budget |
19983 | 69.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
12297 | 129.87 | 2023-03-22 | 83 | 6 | 8 | Actual |
37747 | 296.54 | 2025-03-22 | 83 | 6 | 8 | Actual |
14263 | 13.53 | 2023-05-22 | 83 | 2 | 11 | Actual |
3869 | 129.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
94 | 102.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
17304 | 35.87 | 2023-08-22 | 83 | 3 | 11 | Actual |
35123 | 45.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
9575 | 138.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
37125 | 292.00 | 2025-03-22 | 83 | 6 | 3 | Actual |
21448 | 11.40 | 2023-12-23 | 83 | 5 | 11 | Actual |
16625 | 99.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
26037 | 21.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
8505 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
5460 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
33052 | 278.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
423 | 140.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
35534 | 79.48 | 2025-01-20 | 83 | 2 | 11 | Actual |
34408 | 101.82 | 2024-12-22 | 83 | 3 | 11 | Actual |
24759 | 220.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
36883 | 24.16 | 2025-02-20 | 83 | 2 | 12 | Actual |
10643 | 50.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
11171 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
15024 | 295.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
22548 | 17.78 | 2024-01-20 | 83 | 6 | 12 | Actual |
696 | 55.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
12188 | 245.03 | 2023-03-22 | 83 | 1 | 8 | Actual |
15117 | 384.42 | 2023-06-22 | 83 | 1 | 8 | Actual |
27577 | 60.33 | 2024-06-21 | 83 | 2 | 11 | Actual |
21749 | 196.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
39304 | 231.08 | 2025-04-22 | 83 | 2 | 13 | Actual |
34000 | 144.00 | 2024-12-22 | 83 | 3 | 6 | Actual |
29526 | 88.00 | 2024-08-21 | 83 | 4 | 6 | Actual |
18661 | 47.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
27081 | 195.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
5570 | 141.99 | 2022-09-22 | 83 | 6 | 8 | Actual |
25234 | 367.75 | 2024-04-21 | 83 | 1 | 8 | Actual |
12705 | 215.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
5184 | 64.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
37090 | 436.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
24203 | 310.18 | 2024-03-21 | 83 | 1 | 8 | Actual |
6507 | 200.00 | 2022-10-22 | 83 | 6 | 7 | Budget |
7239 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
Generated 2025-06-21 05:55:04.582 UTC