[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1030 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25382 | 13.53 | 2024-03-23 | 83 | 2 | 11 | Actual |
12626 | 182.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
23320 | 63.53 | 2024-01-22 | 83 | 1 | 11 | Actual |
6116 | 107.00 | 2022-09-23 | 83 | 1 | 6 | Actual |
38033 | 23.10 | 2025-02-21 | 83 | 2 | 12 | Actual |
5836 | 280.00 | 2022-09-23 | 83 | 1 | 4 | Budget |
35942 | 308.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
35448 | 257.15 | 2024-12-22 | 83 | 6 | 8 | Actual |
20874 | 181.00 | 2023-11-24 | 83 | 6 | 5 | Actual |
11578 | 204.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
16125 | 157.14 | 2023-06-24 | 83 | 2 | 8 | Actual |
31426 | 215.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
13959 | 88.00 | 2023-04-23 | 83 | 6 | 6 | Actual |
6308 | 60.00 | 2022-09-23 | 83 | 5 | 6 | Budget |
14642 | 209.00 | 2023-05-24 | 83 | 1 | 4 | Actual |
29735 | 479.88 | 2024-07-23 | 83 | 1 | 8 | Actual |
14435 | 5.01 | 2023-04-23 | 83 | 2 | 12 | Actual |
11640 | 100.00 | 2023-02-21 | 83 | 6 | 5 | Budget |
11766 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
8504 | 79.00 | 2022-11-24 | 83 | 4 | 6 | Actual |
7755 | 116.23 | 2022-10-24 | 83 | 2 | 8 | Actual |
5322 | 169.00 | 2022-08-24 | 83 | 1 | 7 | Actual |
30768 | 358.00 | 2024-08-23 | 83 | 1 | 7 | Actual |
34052 | 62.00 | 2024-11-23 | 83 | 5 | 6 | Actual |
37914 | 17.78 | 2025-02-21 | 83 | 5 | 11 | Actual |
23764 | 167.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
5789 | 42.00 | 2022-09-23 | 83 | 7 | 3 | Actual |
2794 | 40.00 | 2022-06-24 | 83 | 2 | 6 | Budget |
7567 | 264.00 | 2022-10-24 | 83 | 1 | 7 | Actual |
12944 | 100.00 | 2023-03-24 | 83 | 3 | 6 | Budget |
6445 | 264.00 | 2022-09-23 | 83 | 1 | 7 | Actual |
3217 | 304.12 | 2022-06-24 | 83 | 1 | 8 | Actual |
5382 | 136.00 | 2022-08-24 | 83 | 6 | 7 | Actual |
1301 | 21.00 | 2022-05-24 | 83 | 7 | 3 | Actual |
14523 | 296.00 | 2023-05-24 | 83 | 1 | 3 | Actual |
6307 | 51.00 | 2022-09-23 | 83 | 5 | 6 | Actual |
29082 | 155.64 | 2024-06-23 | 83 | 6 | 13 | Actual |
8879 | 135.93 | 2022-11-24 | 83 | 2 | 8 | Actual |
7336 | 138.00 | 2022-10-24 | 83 | 3 | 6 | Actual |
14053 | 238.00 | 2023-04-23 | 83 | 6 | 7 | Actual |
20420 | 28.42 | 2023-10-24 | 83 | 5 | 11 | Actual |
7894 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
25262 | 179.87 | 2024-03-23 | 83 | 2 | 8 | Actual |
34 | 100.00 | 2022-04-23 | 83 | 1 | 3 | Budget |
32134 | 82.68 | 2024-09-22 | 83 | 2 | 11 | Actual |
26627 | 14.59 | 2024-04-22 | 83 | 1 | 12 | Actual |
25141 | 306.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
36855 | 96.51 | 2025-01-22 | 83 | 1 | 12 | Actual |
35414 | 217.75 | 2024-12-22 | 83 | 2 | 8 | Actual |
19283 | 81.61 | 2023-09-23 | 83 | 1 | 11 | Actual |
26091 | 56.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
1726 | 150.00 | 2022-05-24 | 83 | 3 | 6 | Actual |
1083 | 126.84 | 2022-04-23 | 83 | 6 | 8 | Actual |
12439 | 76.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
18689 | 220.00 | 2023-09-23 | 83 | 1 | 4 | Actual |
8611 | 100.00 | 2022-11-24 | 83 | 6 | 6 | Budget |
38275 | 211.00 | 2025-03-24 | 83 | 6 | 3 | Actual |
10133 | 121.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
37887 | 120.97 | 2025-02-21 | 83 | 4 | 11 | Actual |
18981 | 41.00 | 2023-09-23 | 83 | 5 | 6 | Actual |
Generated 2025-05-23 17:45:18.577 UTC