[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1035 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3324 | 90.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
2938 | 59.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
27457 | 317.75 | 2024-05-20 | 83 | 2 | 8 | Actual |
13543 | 250.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
38956 | 160.34 | 2025-03-21 | 83 | 1 | 11 | Actual |
14290 | 51.82 | 2023-04-20 | 83 | 3 | 11 | Actual |
13874 | 84.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
38546 | 106.00 | 2025-03-21 | 83 | 1 | 6 | Actual |
17392 | 80.55 | 2023-07-21 | 83 | 6 | 11 | Actual |
34262 | 281.39 | 2024-11-20 | 83 | 2 | 8 | Actual |
37245 | 317.00 | 2025-02-18 | 83 | 6 | 4 | Actual |
24639 | 372.00 | 2024-03-20 | 83 | 1 | 3 | Actual |
7894 | 100.00 | 2022-11-21 | 83 | 1 | 3 | Budget |
31334 | 159.15 | 2024-08-20 | 83 | 6 | 13 | Actual |
26365 | 222.30 | 2024-04-19 | 83 | 6 | 8 | Actual |
29352 | 293.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
21219 | 395.03 | 2023-11-21 | 83 | 1 | 8 | Actual |
32515 | 344.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
8878 | 90.00 | 2022-11-21 | 83 | 2 | 8 | Budget |
32763 | 282.00 | 2024-10-20 | 83 | 6 | 5 | Actual |
38005 | 86.93 | 2025-02-18 | 83 | 1 | 12 | Actual |
5381 | 200.00 | 2022-08-21 | 83 | 6 | 7 | Budget |
28140 | 242.00 | 2024-06-20 | 83 | 6 | 4 | Actual |
36033 | 69.00 | 2025-01-19 | 83 | 7 | 3 | Actual |
36684 | 66.72 | 2025-01-19 | 83 | 2 | 11 | Actual |
34616 | 197.57 | 2024-11-20 | 83 | 6 | 12 | Actual |
222 | 200.00 | 2022-04-20 | 83 | 1 | 4 | Budget |
4387 | 178.36 | 2022-07-21 | 83 | 2 | 8 | Actual |
13428 | 191.99 | 2023-03-21 | 83 | 6 | 8 | Actual |
32876 | 130.00 | 2024-10-20 | 83 | 3 | 6 | Actual |
17897 | 32.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
552 | 40.00 | 2022-04-20 | 83 | 2 | 6 | Budget |
17565 | 397.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
18421 | 48.63 | 2023-08-21 | 83 | 6 | 11 | Actual |
6912 | 33.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
14908 | 64.00 | 2023-05-21 | 83 | 4 | 6 | Actual |
27549 | 179.49 | 2024-05-20 | 83 | 1 | 11 | Actual |
12846 | 109.00 | 2023-03-21 | 83 | 1 | 6 | Actual |
37033 | 157.40 | 2025-01-19 | 83 | 6 | 13 | Actual |
35236 | 101.00 | 2024-12-19 | 83 | 6 | 6 | Actual |
14934 | 55.00 | 2023-05-21 | 83 | 5 | 6 | Actual |
1348 | 200.00 | 2022-05-21 | 83 | 1 | 4 | Budget |
9527 | 51.00 | 2022-12-19 | 83 | 2 | 6 | Actual |
11815 | 100.00 | 2023-02-18 | 83 | 3 | 6 | Budget |
29294 | 222.00 | 2024-07-20 | 83 | 6 | 4 | Actual |
34582 | 43.31 | 2024-11-20 | 83 | 2 | 12 | Actual |
32106 | 167.78 | 2024-09-19 | 83 | 1 | 11 | Actual |
30923 | 313.21 | 2024-08-20 | 83 | 6 | 8 | Actual |
34 | 100.00 | 2022-04-20 | 83 | 1 | 3 | Budget |
33583 | 238.10 | 2024-10-20 | 83 | 6 | 13 | Actual |
2843 | 200.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
20627 | 372.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
17477 | 6.08 | 2023-07-21 | 83 | 2 | 12 | Actual |
21960 | 31.00 | 2023-12-19 | 83 | 2 | 6 | Actual |
19392 | 28.42 | 2023-09-20 | 83 | 5 | 11 | Actual |
33640 | 344.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
Generated 2025-05-21 02:37:39.478 UTC