[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1038 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3652 | 157.00 | 2022-07-24 | 83 | 6 | 4 | Actual |
34262 | 281.39 | 2024-11-23 | 83 | 2 | 8 | Actual |
32635 | 493.00 | 2024-10-23 | 83 | 1 | 4 | Actual |
12626 | 182.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
29174 | 217.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
14408 | 9.27 | 2023-04-23 | 83 | 1 | 12 | Actual |
8937 | 80.00 | 2022-11-24 | 83 | 6 | 8 | Budget |
26480 | 49.70 | 2024-04-22 | 83 | 3 | 11 | Actual |
26209 | 320.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
33404 | 101.82 | 2024-10-23 | 83 | 1 | 12 | Actual |
31036 | 117.78 | 2024-08-23 | 83 | 3 | 11 | Actual |
175 | 30.00 | 2022-04-23 | 83 | 7 | 3 | Actual |
20747 | 241.00 | 2023-11-24 | 83 | 1 | 4 | Actual |
835 | 200.00 | 2022-04-23 | 83 | 1 | 7 | Budget |
37685 | 454.12 | 2025-02-21 | 83 | 1 | 8 | Actual |
24322 | 60.33 | 2024-02-21 | 83 | 1 | 11 | Actual |
35236 | 101.00 | 2024-12-22 | 83 | 6 | 6 | Actual |
38601 | 155.00 | 2025-03-24 | 83 | 3 | 6 | Actual |
14557 | 237.00 | 2023-05-24 | 83 | 6 | 3 | Actual |
36797 | 100.76 | 2025-01-22 | 83 | 6 | 11 | Actual |
836 | 178.00 | 2022-04-23 | 83 | 1 | 7 | Actual |
10739 | 117.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
14642 | 209.00 | 2023-05-24 | 83 | 1 | 4 | Actual |
4852 | 209.00 | 2022-08-24 | 83 | 1 | 5 | Actual |
602 | 130.00 | 2022-04-23 | 83 | 3 | 6 | Actual |
19957 | 111.00 | 2023-10-24 | 83 | 3 | 6 | Actual |
24886 | 147.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
4913 | 165.00 | 2022-08-24 | 83 | 6 | 5 | Actual |
17358 | 14.59 | 2023-07-24 | 83 | 5 | 11 | Actual |
28581 | 554.12 | 2024-06-23 | 83 | 1 | 8 | Actual |
23942 | 18.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
1550 | 200.00 | 2022-05-24 | 83 | 6 | 5 | Budget |
19598 | 334.00 | 2023-10-24 | 83 | 1 | 3 | Actual |
12990 | 112.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
35096 | 102.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
27778 | 27.36 | 2024-05-23 | 83 | 2 | 12 | Actual |
32398 | 139.85 | 2024-09-22 | 83 | 1 | 13 | Actual |
35706 | 134.80 | 2024-12-22 | 83 | 1 | 12 | Actual |
36598 | 219.27 | 2025-01-22 | 83 | 6 | 8 | Actual |
19809 | 163.00 | 2023-10-24 | 83 | 1 | 5 | Actual |
21219 | 395.03 | 2023-11-24 | 83 | 1 | 8 | Actual |
1222 | 102.00 | 2022-05-24 | 83 | 6 | 3 | Actual |
24582 | 12.46 | 2024-02-21 | 83 | 6 | 12 | Actual |
16839 | 111.00 | 2023-07-24 | 83 | 1 | 6 | Actual |
35448 | 257.15 | 2024-12-22 | 83 | 6 | 8 | Actual |
2099 | 260.18 | 2022-05-24 | 83 | 1 | 8 | Actual |
1880 | 88.00 | 2022-05-24 | 83 | 6 | 6 | Actual |
25581 | 6.08 | 2024-03-23 | 83 | 2 | 12 | Actual |
29139 | 397.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
30420 | 310.00 | 2024-08-23 | 83 | 6 | 4 | Actual |
29500 | 153.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
13099 | 101.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
12047 | 200.00 | 2023-02-21 | 83 | 1 | 7 | Budget |
5836 | 280.00 | 2022-09-23 | 83 | 1 | 4 | Budget |
31639 | 266.00 | 2024-09-22 | 83 | 6 | 5 | Actual |
28233 | 256.00 | 2024-06-23 | 83 | 6 | 5 | Actual |
Generated 2025-05-23 16:36:57.795 UTC