[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1045 > < TAKE 120 >
58 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2795 | 29.00 | 2022-07-20 | 83 | 2 | 6 | Actual |
4387 | 178.36 | 2022-08-19 | 83 | 2 | 8 | Actual |
28488 | 445.00 | 2024-07-19 | 83 | 1 | 7 | Actual |
17685 | 175.00 | 2023-09-19 | 83 | 1 | 4 | Actual |
26990 | 240.00 | 2024-06-18 | 83 | 6 | 4 | Actual |
33285 | 76.29 | 2024-11-18 | 83 | 3 | 11 | Actual |
12847 | 100.00 | 2023-04-19 | 83 | 1 | 6 | Budget |
10458 | 180.00 | 2023-02-17 | 83 | 1 | 5 | Actual |
34052 | 62.00 | 2024-12-19 | 83 | 5 | 6 | Actual |
7238 | 136.00 | 2022-11-19 | 83 | 1 | 6 | Actual |
5137 | 65.00 | 2022-09-19 | 83 | 4 | 6 | Actual |
9527 | 51.00 | 2023-01-17 | 83 | 2 | 6 | Actual |
31724 | 39.00 | 2024-10-18 | 83 | 2 | 6 | Actual |
36353 | 70.00 | 2025-02-17 | 83 | 5 | 6 | Actual |
20959 | 30.00 | 2023-12-20 | 83 | 2 | 6 | Actual |
33230 | 185.87 | 2024-11-18 | 83 | 1 | 11 | Actual |
7287 | 63.00 | 2022-11-19 | 83 | 2 | 6 | Actual |
10319 | 200.00 | 2023-02-17 | 83 | 1 | 4 | Budget |
33258 | 69.91 | 2024-11-18 | 83 | 2 | 11 | Actual |
13318 | 288.97 | 2023-04-19 | 83 | 1 | 8 | Actual |
24264 | 234.42 | 2024-03-18 | 83 | 6 | 8 | Actual |
1024 | 90.00 | 2022-05-19 | 83 | 2 | 8 | Budget |
14734 | 194.00 | 2023-06-19 | 83 | 1 | 5 | Actual |
25554 | 8.21 | 2024-04-18 | 83 | 1 | 12 | Actual |
25354 | 86.93 | 2024-04-18 | 83 | 1 | 11 | Actual |
5648 | 100.00 | 2022-10-19 | 83 | 1 | 3 | Budget |
1223 | 90.00 | 2022-06-19 | 83 | 6 | 3 | Budget |
2530 | 147.00 | 2022-07-20 | 83 | 6 | 4 | Actual |
17925 | 125.00 | 2023-09-19 | 83 | 3 | 6 | Actual |
25581 | 6.08 | 2024-04-18 | 83 | 2 | 12 | Actual |
15265 | 13.53 | 2023-06-19 | 83 | 2 | 11 | Actual |
13038 | 60.00 | 2023-04-19 | 83 | 5 | 6 | Budget |
32425 | 224.06 | 2024-10-18 | 83 | 2 | 13 | Actual |
39304 | 231.08 | 2025-04-19 | 83 | 2 | 13 | Actual |
14290 | 51.82 | 2023-05-19 | 83 | 3 | 11 | Actual |
8141 | 175.00 | 2022-12-20 | 83 | 6 | 4 | Actual |
7429 | 50.00 | 2022-11-19 | 83 | 5 | 6 | Budget |
6774 | 100.00 | 2022-11-19 | 83 | 1 | 3 | Budget |
8032 | 32.00 | 2022-12-20 | 83 | 7 | 3 | Actual |
7895 | 114.00 | 2022-12-20 | 83 | 1 | 3 | Actual |
31302 | 155.64 | 2024-09-18 | 83 | 2 | 13 | Actual |
35414 | 217.75 | 2025-01-17 | 83 | 2 | 8 | Actual |
4584 | 74.00 | 2022-09-19 | 83 | 6 | 3 | Actual |
34790 | 375.00 | 2025-01-17 | 83 | 1 | 3 | Actual |
37593 | 353.00 | 2025-03-19 | 83 | 1 | 7 | Actual |
9866 | 200.00 | 2023-01-17 | 83 | 6 | 7 | Budget |
25051 | 34.00 | 2024-04-18 | 83 | 5 | 6 | Actual |
36855 | 96.51 | 2025-02-17 | 83 | 1 | 12 | Actual |
22130 | 222.00 | 2024-01-17 | 83 | 1 | 7 | Actual |
16920 | 72.00 | 2023-08-19 | 83 | 4 | 6 | Actual |
16039 | 230.00 | 2023-07-20 | 83 | 6 | 7 | Actual |
21721 | 43.00 | 2024-01-17 | 83 | 7 | 3 | Actual |
24999 | 121.00 | 2024-04-18 | 83 | 3 | 6 | Actual |
33640 | 344.00 | 2024-12-19 | 83 | 1 | 3 | Actual |
21126 | 195.00 | 2023-12-20 | 83 | 1 | 7 | Actual |
36765 | 43.31 | 2025-02-17 | 83 | 5 | 11 | Actual |
13602 | 91.00 | 2023-05-19 | 83 | 7 | 3 | Actual |
11862 | 86.00 | 2023-03-19 | 83 | 4 | 6 | Actual |
Generated 2025-06-18 08:42:40.728 UTC