[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 120 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17951 | 56.00 | 2023-09-09 | 83 | 4 | 6 | Actual |
22515 | 5.01 | 2024-01-07 | 83 | 1 | 12 | Actual |
1223 | 90.00 | 2022-06-09 | 83 | 6 | 3 | Budget |
7707 | 226.84 | 2022-11-09 | 83 | 1 | 8 | Actual |
28372 | 90.00 | 2024-07-09 | 83 | 4 | 6 | Actual |
33312 | 72.04 | 2024-11-08 | 83 | 4 | 11 | Actual |
35825 | 81.96 | 2025-01-07 | 83 | 1 | 13 | Actual |
15947 | 78.00 | 2023-07-10 | 83 | 6 | 6 | Actual |
14676 | 114.00 | 2023-06-09 | 83 | 6 | 4 | Actual |
12565 | 200.00 | 2023-04-09 | 83 | 1 | 4 | Budget |
4852 | 209.00 | 2022-09-09 | 83 | 1 | 5 | Actual |
33466 | 170.98 | 2024-11-08 | 83 | 6 | 12 | Actual |
20366 | 22.04 | 2023-11-09 | 83 | 3 | 11 | Actual |
8611 | 100.00 | 2022-12-10 | 83 | 6 | 6 | Budget |
31483 | 87.00 | 2024-10-08 | 83 | 7 | 3 | Actual |
223 | 217.00 | 2022-05-09 | 83 | 1 | 4 | Actual |
24322 | 60.33 | 2024-03-08 | 83 | 1 | 11 | Actual |
24582 | 12.46 | 2024-03-08 | 83 | 6 | 12 | Actual |
34496 | 167.78 | 2024-12-09 | 83 | 6 | 11 | Actual |
22130 | 222.00 | 2024-01-07 | 83 | 1 | 7 | Actual |
9017 | 127.00 | 2023-01-07 | 83 | 1 | 3 | Actual |
26627 | 14.59 | 2024-05-08 | 83 | 1 | 12 | Actual |
25855 | 187.00 | 2024-05-08 | 83 | 6 | 4 | Actual |
22342 | 81.61 | 2024-01-07 | 83 | 1 | 11 | Actual |
31604 | 279.00 | 2024-10-08 | 83 | 1 | 5 | Actual |
22014 | 75.00 | 2024-01-07 | 83 | 4 | 6 | Actual |
9576 | 100.00 | 2023-01-07 | 83 | 3 | 6 | Budget |
24404 | 53.95 | 2024-03-08 | 83 | 4 | 11 | Actual |
2747 | 110.00 | 2022-07-10 | 83 | 1 | 6 | Actual |
12894 | 42.00 | 2023-04-09 | 83 | 2 | 6 | Actual |
22424 | 53.95 | 2024-01-07 | 83 | 4 | 11 | Actual |
20311 | 86.93 | 2023-11-09 | 83 | 1 | 11 | Actual |
18187 | 135.93 | 2023-09-09 | 83 | 2 | 8 | Actual |
1024 | 90.00 | 2022-05-09 | 83 | 2 | 8 | Budget |
9077 | 86.00 | 2023-01-07 | 83 | 6 | 3 | Actual |
23729 | 224.00 | 2024-03-08 | 83 | 1 | 4 | Actual |
13724 | 203.00 | 2023-05-09 | 83 | 1 | 5 | Actual |
30981 | 148.63 | 2024-09-08 | 83 | 1 | 11 | Actual |
3464 | 79.00 | 2022-08-09 | 83 | 6 | 3 | Actual |
19541 | 11.40 | 2023-10-09 | 83 | 6 | 12 | Actual |
37090 | 436.00 | 2025-03-09 | 83 | 1 | 3 | Actual |
12438 | 80.00 | 2023-04-09 | 83 | 6 | 3 | Budget |
8830 | 200.00 | 2022-12-10 | 83 | 1 | 8 | Budget |
30385 | 393.00 | 2024-09-08 | 83 | 1 | 4 | Actual |
12706 | 200.00 | 2023-04-09 | 83 | 1 | 5 | Budget |
9669 | 42.00 | 2023-01-07 | 83 | 5 | 6 | Actual |
37001 | 181.96 | 2025-02-07 | 83 | 2 | 13 | Actual |
34554 | 110.34 | 2024-12-09 | 83 | 1 | 12 | Actual |
11639 | 189.00 | 2023-03-09 | 83 | 6 | 5 | Actual |
12236 | 80.00 | 2023-03-09 | 83 | 2 | 8 | Budget |
8505 | 80.00 | 2022-12-10 | 83 | 4 | 6 | Budget |
39157 | 128.42 | 2025-04-09 | 83 | 1 | 12 | Actual |
8457 | 100.00 | 2022-12-10 | 83 | 3 | 6 | Budget |
12705 | 215.00 | 2023-04-09 | 83 | 1 | 5 | Actual |
36061 | 480.00 | 2025-02-07 | 83 | 1 | 4 | Actual |
10457 | 200.00 | 2023-02-07 | 83 | 1 | 5 | Budget |
26091 | 56.00 | 2024-05-08 | 83 | 4 | 6 | Actual |
14053 | 238.00 | 2023-05-09 | 83 | 6 | 7 | Actual |
24944 | 76.00 | 2024-04-08 | 83 | 1 | 6 | Actual |
35293 | 356.00 | 2025-01-07 | 83 | 1 | 7 | Actual |
Generated 2025-06-08 09:24:17.303 UTC