[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 110 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25051 | 34.00 | 2024-03-09 | 83 | 5 | 6 | Actual |
13099 | 101.00 | 2023-03-10 | 83 | 6 | 6 | Actual |
15444 | 16.72 | 2023-05-10 | 83 | 6 | 12 | Actual |
553 | 46.00 | 2022-04-09 | 83 | 2 | 6 | Actual |
26010 | 62.00 | 2024-04-08 | 83 | 1 | 6 | Actual |
25855 | 187.00 | 2024-04-08 | 83 | 6 | 4 | Actual |
18066 | 268.00 | 2023-08-10 | 83 | 1 | 7 | Actual |
19392 | 28.42 | 2023-09-09 | 83 | 5 | 11 | Actual |
36765 | 43.31 | 2025-01-08 | 83 | 5 | 11 | Actual |
34945 | 290.00 | 2024-12-08 | 83 | 6 | 4 | Actual |
38778 | 255.00 | 2025-03-10 | 83 | 6 | 7 | Actual |
32728 | 293.00 | 2024-10-09 | 83 | 1 | 5 | Actual |
34381 | 41.19 | 2024-11-09 | 83 | 2 | 11 | Actual |
32928 | 50.00 | 2024-10-09 | 83 | 5 | 6 | Actual |
10845 | 100.00 | 2023-01-08 | 83 | 6 | 6 | Budget |
1629 | 111.00 | 2022-05-10 | 83 | 1 | 6 | Actual |
23402 | 52.89 | 2024-01-08 | 83 | 4 | 11 | Actual |
33404 | 101.82 | 2024-10-09 | 83 | 1 | 12 | Actual |
1959 | 200.00 | 2022-05-10 | 83 | 1 | 7 | Budget |
14734 | 194.00 | 2023-05-10 | 83 | 1 | 5 | Actual |
14967 | 79.00 | 2023-05-10 | 83 | 6 | 6 | Actual |
22251 | 148.05 | 2023-12-08 | 83 | 2 | 8 | Actual |
23970 | 117.00 | 2024-02-07 | 83 | 3 | 6 | Actual |
5509 | 100.00 | 2022-08-10 | 83 | 2 | 8 | Budget |
18569 | 419.00 | 2023-09-09 | 83 | 1 | 3 | Actual |
21875 | 125.00 | 2023-12-08 | 83 | 6 | 5 | Actual |
37713 | 304.12 | 2025-02-07 | 83 | 2 | 8 | Actual |
37423 | 39.00 | 2025-02-07 | 83 | 2 | 6 | Actual |
8551 | 72.00 | 2022-11-10 | 83 | 5 | 6 | Actual |
10844 | 115.00 | 2023-01-08 | 83 | 6 | 6 | Actual |
755 | 100.00 | 2022-04-09 | 83 | 6 | 6 | Budget |
9400 | 185.00 | 2022-12-08 | 83 | 6 | 5 | Actual |
21933 | 76.00 | 2023-12-08 | 83 | 1 | 6 | Actual |
7099 | 200.00 | 2022-10-10 | 83 | 1 | 5 | Budget |
24851 | 143.00 | 2024-03-09 | 83 | 1 | 5 | Actual |
8219 | 184.00 | 2022-11-10 | 83 | 1 | 5 | Actual |
39065 | 15.65 | 2025-03-10 | 83 | 5 | 11 | Actual |
12048 | 187.00 | 2023-02-07 | 83 | 1 | 7 | Actual |
21126 | 195.00 | 2023-11-10 | 83 | 1 | 7 | Actual |
11815 | 100.00 | 2023-02-07 | 83 | 3 | 6 | Budget |
9478 | 100.00 | 2022-12-08 | 83 | 1 | 6 | Budget |
15145 | 143.51 | 2023-05-10 | 83 | 2 | 8 | Actual |
22284 | 158.66 | 2023-12-08 | 83 | 6 | 8 | Actual |
21448 | 11.40 | 2023-11-10 | 83 | 5 | 11 | Actual |
1409 | 100.00 | 2022-05-10 | 83 | 6 | 4 | Budget |
18723 | 137.00 | 2023-09-09 | 83 | 6 | 4 | Actual |
2609 | 200.00 | 2022-06-10 | 83 | 1 | 5 | Budget |
27811 | 211.40 | 2024-05-09 | 83 | 6 | 12 | Actual |
8458 | 140.00 | 2022-11-10 | 83 | 3 | 6 | Actual |
35151 | 132.00 | 2024-12-08 | 83 | 3 | 6 | Actual |
28964 | 153.95 | 2024-06-09 | 83 | 6 | 12 | Actual |
363 | 200.00 | 2022-04-09 | 83 | 1 | 5 | Budget |
12895 | 50.00 | 2023-03-10 | 83 | 2 | 6 | Budget |
17600 | 237.00 | 2023-08-10 | 83 | 6 | 3 | Actual |
13759 | 117.00 | 2023-04-09 | 83 | 6 | 5 | Actual |
11767 | 68.00 | 2023-02-07 | 83 | 2 | 6 | Actual |
696 | 55.00 | 2022-04-09 | 83 | 5 | 6 | Actual |
8032 | 32.00 | 2022-11-10 | 83 | 7 | 3 | Actual |
13037 | 77.00 | 2023-03-10 | 83 | 5 | 6 | Actual |
12517 | 30.00 | 2023-03-10 | 83 | 7 | 3 | Budget |
Generated 2025-05-09 16:11:11.898 UTC