[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1038 > < TAKE 960 >
65 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24350 | 26.29 | 2024-02-19 | 83 | 2 | 11 | Actual |
8360 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
19070 | 265.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
29049 | 232.84 | 2024-06-21 | 83 | 2 | 13 | Actual |
16625 | 99.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
16746 | 185.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
19191 | 190.48 | 2023-09-21 | 83 | 2 | 8 | Actual |
3652 | 157.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
1726 | 150.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
35588 | 84.80 | 2024-12-20 | 83 | 4 | 11 | Actual |
19689 | 94.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
29855 | 184.81 | 2024-07-21 | 83 | 1 | 11 | Actual |
24944 | 76.00 | 2024-03-21 | 83 | 1 | 6 | Actual |
27139 | 104.00 | 2024-05-21 | 83 | 1 | 6 | Actual |
38546 | 106.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
26836 | 345.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
34825 | 224.00 | 2024-12-20 | 83 | 6 | 3 | Actual |
13759 | 117.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
38240 | 375.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
22965 | 103.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
25820 | 270.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
24231 | 169.27 | 2024-02-19 | 83 | 2 | 8 | Actual |
10739 | 117.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
11111 | 143.51 | 2023-01-20 | 83 | 2 | 8 | Actual |
33887 | 271.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
32876 | 130.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
24523 | 9.27 | 2024-02-19 | 83 | 1 | 12 | Actual |
24431 | 12.46 | 2024-02-19 | 83 | 5 | 11 | Actual |
14053 | 238.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
1348 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
29082 | 155.64 | 2024-06-21 | 83 | 6 | 13 | Actual |
36033 | 69.00 | 2025-01-20 | 83 | 7 | 3 | Actual |
7159 | 200.00 | 2022-10-22 | 83 | 6 | 5 | Budget |
26209 | 320.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
22725 | 211.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
23701 | 42.00 | 2024-02-19 | 83 | 7 | 3 | Actual |
25436 | 34.80 | 2024-03-21 | 83 | 4 | 11 | Actual |
21394 | 56.08 | 2023-11-22 | 83 | 3 | 11 | Actual |
9017 | 127.00 | 2022-12-20 | 83 | 1 | 3 | Actual |
20134 | 160.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
18661 | 47.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
2425 | 35.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
21367 | 34.80 | 2023-11-22 | 83 | 2 | 11 | Actual |
25792 | 67.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
2609 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
25855 | 187.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
22548 | 17.78 | 2023-12-20 | 83 | 6 | 12 | Actual |
32763 | 282.00 | 2024-10-21 | 83 | 6 | 5 | Actual |
5570 | 141.99 | 2022-08-22 | 83 | 6 | 8 | Actual |
34733 | 141.61 | 2024-11-21 | 83 | 6 | 13 | Actual |
37685 | 454.12 | 2025-02-19 | 83 | 1 | 8 | Actual |
35506 | 146.51 | 2024-12-20 | 83 | 1 | 11 | Actual |
4993 | 100.00 | 2022-08-22 | 83 | 1 | 6 | Budget |
6960 | 220.00 | 2022-10-22 | 83 | 1 | 4 | Actual |
37423 | 39.00 | 2025-02-19 | 83 | 2 | 6 | Actual |
31752 | 143.00 | 2024-09-20 | 83 | 3 | 6 | Actual |
1820 | 44.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
20009 | 43.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
6835 | 90.00 | 2022-10-22 | 83 | 6 | 3 | Budget |
38984 | 73.10 | 2025-03-22 | 83 | 2 | 11 | Actual |
10319 | 200.00 | 2023-01-20 | 83 | 1 | 4 | Budget |
22284 | 158.66 | 2023-12-20 | 83 | 6 | 8 | Actual |
18901 | 39.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
5789 | 42.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
33052 | 278.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
Generated 2025-05-22 02:05:08.576 UTC