[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1046 > < TAKE 512 >
57 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2287 | 139.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
13177 | 174.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
4914 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
10378 | 135.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
12517 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
16688 | 124.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
13846 | 28.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
6960 | 220.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
15292 | 33.74 | 2023-05-23 | 83 | 3 | 11 | Actual |
38395 | 235.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
23142 | 257.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
3869 | 129.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
26836 | 345.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
12377 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
15714 | 146.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
19163 | 437.45 | 2023-09-22 | 83 | 1 | 8 | Actual |
19425 | 67.78 | 2023-09-22 | 83 | 6 | 11 | Actual |
17812 | 167.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
36188 | 207.00 | 2025-01-21 | 83 | 6 | 5 | Actual |
836 | 178.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
18360 | 37.99 | 2023-08-23 | 83 | 4 | 11 | Actual |
25025 | 66.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
9806 | 200.00 | 2022-12-21 | 83 | 1 | 7 | Budget |
14235 | 67.78 | 2023-04-22 | 83 | 1 | 11 | Actual |
12564 | 230.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
8610 | 112.00 | 2022-11-23 | 83 | 6 | 6 | Actual |
1164 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
7430 | 39.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
26065 | 100.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
19510 | 6.08 | 2023-09-22 | 83 | 2 | 12 | Actual |
27139 | 104.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
35885 | 162.66 | 2024-12-21 | 83 | 6 | 13 | Actual |
25141 | 306.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
18421 | 48.63 | 2023-08-23 | 83 | 6 | 11 | Actual |
29763 | 213.21 | 2024-07-22 | 83 | 2 | 8 | Actual |
32398 | 139.85 | 2024-09-21 | 83 | 1 | 13 | Actual |
37860 | 116.72 | 2025-02-20 | 83 | 3 | 11 | Actual |
37713 | 304.12 | 2025-02-20 | 83 | 2 | 8 | Actual |
16159 | 234.42 | 2023-06-23 | 83 | 6 | 8 | Actual |
13098 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
36738 | 83.74 | 2025-01-21 | 83 | 4 | 11 | Actual |
18661 | 47.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
33551 | 148.62 | 2024-10-22 | 83 | 2 | 13 | Actual |
22725 | 211.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
16445 | 5.01 | 2023-06-23 | 83 | 2 | 12 | Actual |
8751 | 200.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
2891 | 101.00 | 2022-06-23 | 83 | 4 | 6 | Actual |
1300 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
36443 | 414.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
3464 | 79.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
32014 | 257.15 | 2024-09-21 | 83 | 2 | 8 | Actual |
25051 | 34.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
17477 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
33945 | 133.00 | 2024-11-22 | 83 | 1 | 6 | Actual |
15947 | 78.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
36353 | 70.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
27986 | 398.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
Generated 2025-05-23 01:41:41.339 UTC