[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 124 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36353 | 70.00 | 2025-01-13 | 83 | 5 | 6 | Actual |
27549 | 179.49 | 2024-05-14 | 83 | 1 | 11 | Actual |
37477 | 102.00 | 2025-02-12 | 83 | 4 | 6 | Actual |
27986 | 398.00 | 2024-06-14 | 83 | 1 | 3 | Actual |
12376 | 124.00 | 2023-03-15 | 83 | 1 | 3 | Actual |
24639 | 372.00 | 2024-03-14 | 83 | 1 | 3 | Actual |
13630 | 167.00 | 2023-04-14 | 83 | 1 | 4 | Actual |
25051 | 34.00 | 2024-03-14 | 83 | 5 | 6 | Actual |
21664 | 232.00 | 2023-12-13 | 83 | 6 | 3 | Actual |
18159 | 288.97 | 2023-08-15 | 83 | 1 | 8 | Actual |
1164 | 100.00 | 2022-05-15 | 83 | 1 | 3 | Budget |
25855 | 187.00 | 2024-04-13 | 83 | 6 | 4 | Actual |
15444 | 16.72 | 2023-05-15 | 83 | 6 | 12 | Actual |
19283 | 81.61 | 2023-09-14 | 83 | 1 | 11 | Actual |
14676 | 114.00 | 2023-05-15 | 83 | 6 | 4 | Actual |
23609 | 331.00 | 2024-02-12 | 83 | 1 | 3 | Actual |
28318 | 34.00 | 2024-06-14 | 83 | 2 | 6 | Actual |
20134 | 160.00 | 2023-10-15 | 83 | 6 | 7 | Actual |
30029 | 118.85 | 2024-07-14 | 83 | 1 | 12 | Actual |
4772 | 178.00 | 2022-08-15 | 83 | 6 | 4 | Actual |
38240 | 375.00 | 2025-03-15 | 83 | 1 | 3 | Actual |
7815 | 80.00 | 2022-10-15 | 83 | 6 | 8 | Budget |
35003 | 335.00 | 2024-12-13 | 83 | 1 | 5 | Actual |
32048 | 254.12 | 2024-09-13 | 83 | 6 | 8 | Actual |
13037 | 77.00 | 2023-03-15 | 83 | 5 | 6 | Actual |
9945 | 361.69 | 2022-12-13 | 83 | 1 | 8 | Actual |
3323 | 155.63 | 2022-06-15 | 83 | 6 | 8 | Actual |
27929 | 243.36 | 2024-05-14 | 83 | 6 | 13 | Actual |
30420 | 310.00 | 2024-08-14 | 83 | 6 | 4 | Actual |
13926 | 51.00 | 2023-04-14 | 83 | 5 | 6 | Actual |
26091 | 56.00 | 2024-04-13 | 83 | 4 | 6 | Actual |
2530 | 147.00 | 2022-06-15 | 83 | 6 | 4 | Actual |
2890 | 100.00 | 2022-06-15 | 83 | 4 | 6 | Budget |
2146 | 90.00 | 2022-05-15 | 83 | 2 | 8 | Budget |
10924 | 200.00 | 2023-01-13 | 83 | 1 | 7 | Budget |
31155 | 128.42 | 2024-08-14 | 83 | 1 | 12 | Actual |
29883 | 41.19 | 2024-07-14 | 83 | 2 | 11 | Actual |
30652 | 71.00 | 2024-08-14 | 83 | 4 | 6 | Actual |
15179 | 166.24 | 2023-05-15 | 83 | 6 | 8 | Actual |
37182 | 90.00 | 2025-02-12 | 83 | 7 | 3 | Actual |
8831 | 231.39 | 2022-11-15 | 83 | 1 | 8 | Actual |
8611 | 100.00 | 2022-11-15 | 83 | 6 | 6 | Budget |
28431 | 111.00 | 2024-06-14 | 83 | 6 | 6 | Actual |
8140 | 200.00 | 2022-11-15 | 83 | 6 | 4 | Budget |
23764 | 167.00 | 2024-02-12 | 83 | 6 | 4 | Actual |
22014 | 75.00 | 2023-12-13 | 83 | 4 | 6 | Actual |
13366 | 146.54 | 2023-03-15 | 83 | 2 | 8 | Actual |
29937 | 103.95 | 2024-07-14 | 83 | 4 | 11 | Actual |
2667 | 200.00 | 2022-06-15 | 83 | 6 | 5 | Actual |
835 | 200.00 | 2022-04-14 | 83 | 1 | 7 | Budget |
3966 | 136.00 | 2022-07-15 | 83 | 3 | 6 | Actual |
27429 | 429.88 | 2024-05-14 | 83 | 1 | 8 | Actual |
32134 | 82.68 | 2024-09-13 | 83 | 2 | 11 | Actual |
9576 | 100.00 | 2022-12-13 | 83 | 3 | 6 | Budget |
9526 | 60.00 | 2022-12-13 | 83 | 2 | 6 | Budget |
23348 | 41.19 | 2024-01-13 | 83 | 2 | 11 | Actual |
2020 | 100.00 | 2022-05-15 | 83 | 6 | 7 | Budget |
25354 | 86.93 | 2024-03-14 | 83 | 1 | 11 | Actual |
8751 | 200.00 | 2022-11-15 | 83 | 6 | 7 | Budget |
39065 | 15.65 | 2025-03-15 | 83 | 5 | 11 | Actual |
Generated 2025-05-14 12:07:50.971 UTC