[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1056 > < TAKE 64 >
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32398 | 139.85 | 2024-09-21 | 83 | 1 | 13 | Actual |
21448 | 11.40 | 2023-11-23 | 83 | 5 | 11 | Actual |
9076 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
34435 | 94.38 | 2024-11-22 | 83 | 4 | 11 | Actual |
10132 | 100.00 | 2023-01-21 | 83 | 1 | 3 | Budget |
35414 | 217.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
28810 | 22.04 | 2024-06-22 | 83 | 5 | 11 | Actual |
27246 | 50.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
35 | 123.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
6508 | 180.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
38601 | 155.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
18955 | 55.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
28643 | 214.72 | 2024-06-22 | 83 | 6 | 8 | Actual |
34616 | 197.57 | 2024-11-22 | 83 | 6 | 12 | Actual |
6445 | 264.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
17870 | 113.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
8361 | 153.00 | 2022-11-23 | 83 | 1 | 6 | Actual |
25262 | 179.87 | 2024-03-22 | 83 | 2 | 8 | Actual |
28291 | 135.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
36386 | 104.00 | 2025-01-21 | 83 | 6 | 6 | Actual |
14175 | 167.75 | 2023-04-22 | 83 | 6 | 8 | Actual |
19717 | 192.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
24203 | 310.18 | 2024-02-20 | 83 | 1 | 8 | Actual |
9805 | 223.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
36301 | 144.00 | 2025-01-21 | 83 | 3 | 6 | Actual |
15117 | 384.42 | 2023-05-23 | 83 | 1 | 8 | Actual |
21013 | 79.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
39065 | 15.65 | 2025-03-23 | 83 | 5 | 11 | Actual |
8141 | 175.00 | 2022-11-23 | 83 | 6 | 4 | Actual |
26568 | 52.89 | 2024-04-21 | 83 | 6 | 11 | Actual |
10739 | 117.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
24886 | 147.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
19225 | 157.14 | 2023-09-22 | 83 | 6 | 8 | Actual |
6913 | 30.00 | 2022-10-23 | 83 | 7 | 3 | Budget |
35706 | 134.80 | 2024-12-21 | 83 | 1 | 12 | Actual |
22284 | 158.66 | 2023-12-21 | 83 | 6 | 8 | Actual |
10845 | 100.00 | 2023-01-21 | 83 | 6 | 6 | Budget |
13724 | 203.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
11767 | 68.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
23017 | 67.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
9017 | 127.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
13959 | 88.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
15947 | 78.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
10923 | 197.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
30861 | 596.55 | 2024-08-22 | 83 | 1 | 8 | Actual |
3652 | 157.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
22014 | 75.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
Generated 2025-05-23 01:08:17.163 UTC