[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 12 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25820 | 270.00 | 2024-04-13 | 83 | 1 | 4 | Actual |
4710 | 280.00 | 2022-08-15 | 83 | 1 | 4 | Budget |
19510 | 6.08 | 2023-09-14 | 83 | 2 | 12 | Actual |
17477 | 6.08 | 2023-07-15 | 83 | 2 | 12 | Actual |
8282 | 200.00 | 2022-11-15 | 83 | 6 | 5 | Budget |
175 | 30.00 | 2022-04-14 | 83 | 7 | 3 | Actual |
1084 | 90.00 | 2022-04-14 | 83 | 6 | 8 | Budget |
25051 | 34.00 | 2024-03-14 | 83 | 5 | 6 | Actual |
28729 | 51.82 | 2024-06-14 | 83 | 2 | 11 | Actual |
37303 | 301.00 | 2025-02-12 | 83 | 1 | 5 | Actual |
34554 | 110.34 | 2024-11-14 | 83 | 1 | 12 | Actual |
3916 | 50.00 | 2022-07-15 | 83 | 2 | 6 | Budget |
21394 | 56.08 | 2023-11-15 | 83 | 3 | 11 | Actual |
25698 | 293.00 | 2024-04-13 | 83 | 1 | 3 | Actual |
5569 | 100.00 | 2022-08-15 | 83 | 6 | 8 | Budget |
30711 | 90.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
5508 | 160.18 | 2022-08-15 | 83 | 2 | 8 | Actual |
19598 | 334.00 | 2023-10-15 | 83 | 1 | 3 | Actual |
35767 | 225.23 | 2024-12-13 | 83 | 6 | 12 | Actual |
5137 | 65.00 | 2022-08-15 | 83 | 4 | 6 | Actual |
29294 | 222.00 | 2024-07-14 | 83 | 6 | 4 | Actual |
18333 | 37.99 | 2023-08-15 | 83 | 3 | 11 | Actual |
33675 | 205.00 | 2024-11-14 | 83 | 6 | 3 | Actual |
29445 | 112.00 | 2024-07-14 | 83 | 1 | 6 | Actual |
23050 | 95.00 | 2024-01-13 | 83 | 6 | 6 | Actual |
4446 | 100.00 | 2022-07-15 | 83 | 6 | 8 | Budget |
21841 | 194.00 | 2023-12-13 | 83 | 1 | 5 | Actual |
835 | 200.00 | 2022-04-14 | 83 | 1 | 7 | Budget |
16418 | 9.27 | 2023-06-15 | 83 | 1 | 12 | Actual |
28106 | 493.00 | 2024-06-14 | 83 | 1 | 4 | Actual |
9202 | 200.00 | 2022-12-13 | 83 | 1 | 4 | Budget |
37947 | 123.10 | 2025-02-12 | 83 | 6 | 11 | Actual |
25176 | 221.00 | 2024-03-14 | 83 | 6 | 7 | Actual |
13239 | 177.00 | 2023-03-15 | 83 | 6 | 7 | Actual |
29971 | 116.72 | 2024-07-14 | 83 | 6 | 11 | Actual |
31928 | 311.00 | 2024-09-13 | 83 | 6 | 7 | Actual |
4663 | 42.00 | 2022-08-15 | 83 | 7 | 3 | Actual |
23348 | 41.19 | 2024-01-13 | 83 | 2 | 11 | Actual |
14967 | 79.00 | 2023-05-15 | 83 | 6 | 6 | Actual |
27869 | 78.45 | 2024-05-14 | 83 | 1 | 13 | Actual |
21933 | 76.00 | 2023-12-13 | 83 | 1 | 6 | Actual |
17071 | 169.00 | 2023-07-15 | 83 | 6 | 7 | Actual |
6586 | 266.24 | 2022-09-14 | 83 | 1 | 8 | Actual |
10053 | 80.00 | 2022-12-13 | 83 | 6 | 8 | Budget |
26117 | 48.00 | 2024-04-13 | 83 | 5 | 6 | Actual |
6165 | 50.00 | 2022-09-14 | 83 | 2 | 6 | Budget |
1488 | 238.00 | 2022-05-15 | 83 | 1 | 5 | Actual |
27491 | 211.69 | 2024-05-14 | 83 | 6 | 8 | Actual |
15749 | 163.00 | 2023-06-15 | 83 | 6 | 5 | Actual |
1772 | 100.00 | 2022-05-15 | 83 | 4 | 6 | Budget |
9342 | 200.00 | 2022-12-13 | 83 | 1 | 5 | Budget |
26534 | 11.40 | 2024-04-13 | 83 | 5 | 11 | Actual |
32848 | 34.00 | 2024-10-14 | 83 | 2 | 6 | Actual |
14317 | 35.87 | 2023-04-14 | 83 | 4 | 11 | Actual |
25554 | 8.21 | 2024-03-14 | 83 | 1 | 12 | Actual |
30923 | 313.21 | 2024-08-14 | 83 | 6 | 8 | Actual |
Generated 2025-05-14 22:32:14.645 UTC