[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1060 > < TAKE 448 >
43 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14263 | 13.53 | 2023-04-22 | 83 | 2 | 11 | Actual |
3917 | 64.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
11718 | 123.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
30678 | 58.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
31391 | 402.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
35506 | 146.51 | 2024-12-21 | 83 | 1 | 11 | Actual |
31302 | 155.64 | 2024-08-22 | 83 | 2 | 13 | Actual |
3652 | 157.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
32014 | 257.15 | 2024-09-21 | 83 | 2 | 8 | Actual |
20420 | 28.42 | 2023-10-23 | 83 | 5 | 11 | Actual |
15834 | 20.00 | 2023-06-23 | 83 | 2 | 6 | Actual |
13543 | 250.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
26480 | 49.70 | 2024-04-21 | 83 | 3 | 11 | Actual |
16004 | 256.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
10378 | 135.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
27692 | 126.29 | 2024-05-22 | 83 | 6 | 11 | Actual |
21933 | 76.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
16125 | 157.14 | 2023-06-23 | 83 | 2 | 8 | Actual |
9670 | 50.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
7100 | 152.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
27549 | 179.49 | 2024-05-22 | 83 | 1 | 11 | Actual |
6696 | 149.57 | 2022-09-22 | 83 | 6 | 8 | Actual |
37182 | 90.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
2287 | 139.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
19929 | 36.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
7815 | 80.00 | 2022-10-23 | 83 | 6 | 8 | Budget |
29049 | 232.84 | 2024-06-22 | 83 | 2 | 13 | Actual |
95 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
31009 | 40.12 | 2024-08-22 | 83 | 2 | 11 | Actual |
12236 | 80.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
13318 | 288.97 | 2023-03-23 | 83 | 1 | 8 | Actual |
755 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
18101 | 158.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
31778 | 81.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
2667 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Actual |
34435 | 94.38 | 2024-11-22 | 83 | 4 | 11 | Actual |
4386 | 100.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
16039 | 230.00 | 2023-06-23 | 83 | 6 | 7 | Actual |
10983 | 178.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
38275 | 211.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
26091 | 56.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
24404 | 53.95 | 2024-02-20 | 83 | 4 | 11 | Actual |
19844 | 135.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
Generated 2025-05-22 07:59:21.522 UTC