[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 16 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4913 | 165.00 | 2022-09-16 | 83 | 6 | 5 | Actual |
37860 | 116.72 | 2025-03-16 | 83 | 3 | 11 | Actual |
1348 | 200.00 | 2022-06-16 | 83 | 1 | 4 | Budget |
35706 | 134.80 | 2025-01-14 | 83 | 1 | 12 | Actual |
15807 | 100.00 | 2023-07-17 | 83 | 1 | 6 | Actual |
1301 | 21.00 | 2022-06-16 | 83 | 7 | 3 | Actual |
38573 | 60.00 | 2025-04-16 | 83 | 2 | 6 | Actual |
8282 | 200.00 | 2022-12-17 | 83 | 6 | 5 | Budget |
17358 | 14.59 | 2023-08-16 | 83 | 5 | 11 | Actual |
1628 | 100.00 | 2022-06-16 | 83 | 1 | 6 | Budget |
7755 | 116.23 | 2022-11-16 | 83 | 2 | 8 | Actual |
36883 | 24.16 | 2025-02-14 | 83 | 2 | 12 | Actual |
6774 | 100.00 | 2022-11-16 | 83 | 1 | 3 | Budget |
11111 | 143.51 | 2023-02-14 | 83 | 2 | 8 | Actual |
39304 | 231.08 | 2025-04-16 | 83 | 2 | 13 | Actual |
22251 | 148.05 | 2024-01-14 | 83 | 2 | 8 | Actual |
32106 | 167.78 | 2024-10-15 | 83 | 1 | 11 | Actual |
15237 | 80.55 | 2023-06-16 | 83 | 1 | 11 | Actual |
31097 | 126.29 | 2024-09-15 | 83 | 6 | 11 | Actual |
18955 | 55.00 | 2023-10-16 | 83 | 4 | 6 | Actual |
32550 | 209.00 | 2024-11-15 | 83 | 6 | 3 | Actual |
38005 | 86.93 | 2025-03-16 | 83 | 1 | 12 | Actual |
424 | 200.00 | 2022-05-16 | 83 | 6 | 5 | Budget |
26425 | 101.82 | 2024-05-15 | 83 | 1 | 11 | Actual |
33285 | 76.29 | 2024-11-15 | 83 | 3 | 11 | Actual |
19902 | 95.00 | 2023-11-16 | 83 | 1 | 6 | Actual |
29552 | 56.00 | 2024-08-15 | 83 | 5 | 6 | Actual |
11815 | 100.00 | 2023-03-16 | 83 | 3 | 6 | Budget |
12438 | 80.00 | 2023-04-16 | 83 | 6 | 3 | Budget |
3965 | 100.00 | 2022-08-16 | 83 | 3 | 6 | Budget |
32458 | 141.61 | 2024-10-15 | 83 | 6 | 13 | Actual |
25463 | 26.29 | 2024-04-15 | 83 | 5 | 11 | Actual |
28930 | 25.23 | 2024-07-16 | 83 | 2 | 12 | Actual |
13926 | 51.00 | 2023-05-16 | 83 | 5 | 6 | Actual |
33524 | 134.59 | 2024-11-15 | 83 | 1 | 13 | Actual |
16653 | 246.00 | 2023-08-16 | 83 | 1 | 4 | Actual |
15319 | 50.76 | 2023-06-16 | 83 | 4 | 11 | Actual |
18333 | 37.99 | 2023-09-16 | 83 | 3 | 11 | Actual |
30803 | 276.00 | 2024-09-15 | 83 | 6 | 7 | Actual |
9527 | 51.00 | 2023-01-14 | 83 | 2 | 6 | Actual |
24377 | 35.87 | 2024-03-15 | 83 | 3 | 11 | Actual |
21219 | 395.03 | 2023-12-17 | 83 | 1 | 8 | Actual |
3464 | 79.00 | 2022-08-16 | 83 | 6 | 3 | Actual |
33346 | 113.53 | 2024-11-15 | 83 | 6 | 11 | Actual |
5243 | 112.00 | 2022-09-16 | 83 | 6 | 6 | Actual |
23520 | 10.33 | 2024-02-14 | 83 | 1 | 12 | Actual |
30678 | 58.00 | 2024-09-15 | 83 | 5 | 6 | Actual |
10270 | 36.00 | 2023-02-14 | 83 | 7 | 3 | Actual |
9155 | 30.00 | 2023-01-14 | 83 | 7 | 3 | Budget |
31778 | 81.00 | 2024-10-15 | 83 | 4 | 6 | Actual |
22548 | 17.78 | 2024-01-14 | 83 | 6 | 12 | Actual |
24886 | 147.00 | 2024-04-15 | 83 | 6 | 5 | Actual |
6214 | 140.00 | 2022-10-16 | 83 | 3 | 6 | Actual |
23262 | 155.63 | 2024-02-14 | 83 | 6 | 8 | Actual |
13959 | 88.00 | 2023-05-16 | 83 | 6 | 6 | Actual |
25234 | 367.75 | 2024-04-15 | 83 | 1 | 8 | Actual |
29352 | 293.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
4663 | 42.00 | 2022-09-16 | 83 | 7 | 3 | Actual |
10923 | 197.00 | 2023-02-14 | 83 | 1 | 7 | Actual |
14350 | 51.82 | 2023-05-16 | 83 | 6 | 11 | Actual |
Generated 2025-06-15 15:30:28.604 UTC