[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1061 > < TAKE 896 >
42 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14053 | 238.00 | 2023-04-23 | 83 | 6 | 7 | Actual |
26871 | 282.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
27577 | 60.33 | 2024-05-23 | 83 | 2 | 11 | Actual |
12564 | 230.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
25792 | 67.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
23764 | 167.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
1084 | 90.00 | 2022-04-23 | 83 | 6 | 8 | Budget |
29526 | 88.00 | 2024-07-23 | 83 | 4 | 6 | Actual |
30057 | 25.23 | 2024-07-23 | 83 | 2 | 12 | Actual |
32635 | 493.00 | 2024-10-23 | 83 | 1 | 4 | Actual |
13099 | 101.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
16245 | 11.40 | 2023-06-24 | 83 | 2 | 11 | Actual |
14676 | 114.00 | 2023-05-24 | 83 | 6 | 4 | Actual |
26661 | 15.65 | 2024-04-22 | 83 | 6 | 12 | Actual |
3869 | 129.00 | 2022-07-24 | 83 | 1 | 6 | Actual |
37914 | 17.78 | 2025-02-21 | 83 | 5 | 11 | Actual |
36443 | 414.00 | 2025-01-22 | 83 | 1 | 7 | Actual |
11815 | 100.00 | 2023-02-21 | 83 | 3 | 6 | Budget |
5090 | 100.00 | 2022-08-24 | 83 | 3 | 6 | Budget |
2938 | 59.00 | 2022-06-24 | 83 | 5 | 6 | Actual |
19929 | 36.00 | 2023-10-24 | 83 | 2 | 6 | Actual |
20570 | 15.65 | 2023-10-24 | 83 | 6 | 12 | Actual |
18569 | 419.00 | 2023-09-23 | 83 | 1 | 3 | Actual |
16746 | 185.00 | 2023-07-24 | 83 | 1 | 5 | Actual |
34000 | 144.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
26480 | 49.70 | 2024-04-22 | 83 | 3 | 11 | Actual |
22073 | 89.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
37182 | 90.00 | 2025-02-21 | 83 | 7 | 3 | Actual |
23228 | 152.60 | 2024-01-22 | 83 | 2 | 8 | Actual |
5837 | 278.00 | 2022-09-23 | 83 | 1 | 4 | Actual |
6367 | 79.00 | 2022-09-23 | 83 | 6 | 6 | Actual |
9154 | 24.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
9992 | 90.00 | 2022-12-22 | 83 | 2 | 8 | Budget |
1629 | 111.00 | 2022-05-24 | 83 | 1 | 6 | Actual |
34882 | 94.00 | 2024-12-22 | 83 | 7 | 3 | Actual |
12236 | 80.00 | 2023-02-21 | 83 | 2 | 8 | Budget |
6912 | 33.00 | 2022-10-24 | 83 | 7 | 3 | Actual |
14882 | 109.00 | 2023-05-24 | 83 | 3 | 6 | Actual |
29883 | 41.19 | 2024-07-23 | 83 | 2 | 11 | Actual |
36883 | 24.16 | 2025-01-22 | 83 | 2 | 12 | Actual |
10786 | 68.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
15292 | 33.74 | 2023-05-24 | 83 | 3 | 11 | Actual |
Generated 2025-05-23 04:26:41.231 UTC