[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 172 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17157 | 126.84 | 2023-07-11 | 83 | 2 | 8 | Actual |
32398 | 139.85 | 2024-09-09 | 83 | 1 | 13 | Actual |
32763 | 282.00 | 2024-10-10 | 83 | 6 | 5 | Actual |
33110 | 425.33 | 2024-10-10 | 83 | 1 | 8 | Actual |
8361 | 153.00 | 2022-11-11 | 83 | 1 | 6 | Actual |
1628 | 100.00 | 2022-05-11 | 83 | 1 | 6 | Budget |
648 | 100.00 | 2022-04-10 | 83 | 4 | 6 | Budget |
25581 | 6.08 | 2024-03-10 | 83 | 2 | 12 | Actual |
9526 | 60.00 | 2022-12-09 | 83 | 2 | 6 | Budget |
38743 | 397.00 | 2025-03-11 | 83 | 1 | 7 | Actual |
13367 | 80.00 | 2023-03-11 | 83 | 2 | 8 | Budget |
17951 | 56.00 | 2023-08-11 | 83 | 4 | 6 | Actual |
22342 | 81.61 | 2023-12-09 | 83 | 1 | 11 | Actual |
27139 | 104.00 | 2024-05-10 | 83 | 1 | 6 | Actual |
36855 | 96.51 | 2025-01-09 | 83 | 1 | 12 | Actual |
33258 | 69.91 | 2024-10-10 | 83 | 2 | 11 | Actual |
16245 | 11.40 | 2023-06-11 | 83 | 2 | 11 | Actual |
29642 | 383.00 | 2024-07-10 | 83 | 1 | 7 | Actual |
223 | 217.00 | 2022-04-10 | 83 | 1 | 4 | Actual |
10270 | 36.00 | 2023-01-09 | 83 | 7 | 3 | Actual |
26117 | 48.00 | 2024-04-09 | 83 | 5 | 6 | Actual |
32550 | 209.00 | 2024-10-10 | 83 | 6 | 3 | Actual |
16418 | 9.27 | 2023-06-11 | 83 | 1 | 12 | Actual |
21367 | 34.80 | 2023-11-11 | 83 | 2 | 11 | Actual |
32014 | 257.15 | 2024-09-09 | 83 | 2 | 8 | Actual |
19541 | 11.40 | 2023-09-10 | 83 | 6 | 12 | Actual |
31894 | 371.00 | 2024-09-09 | 83 | 1 | 7 | Actual |
14053 | 238.00 | 2023-04-10 | 83 | 6 | 7 | Actual |
26534 | 11.40 | 2024-04-09 | 83 | 5 | 11 | Actual |
11310 | 89.00 | 2023-02-08 | 83 | 6 | 3 | Actual |
35852 | 167.92 | 2024-12-09 | 83 | 2 | 13 | Actual |
23262 | 155.63 | 2024-01-09 | 83 | 6 | 8 | Actual |
31986 | 478.36 | 2024-09-09 | 83 | 1 | 8 | Actual |
14175 | 167.75 | 2023-04-10 | 83 | 6 | 8 | Actual |
94 | 102.00 | 2022-04-10 | 83 | 6 | 3 | Actual |
19365 | 40.12 | 2023-09-10 | 83 | 4 | 11 | Actual |
38488 | 293.00 | 2025-03-11 | 83 | 6 | 5 | Actual |
8831 | 231.39 | 2022-11-11 | 83 | 1 | 8 | Actual |
35942 | 308.00 | 2025-01-09 | 83 | 1 | 3 | Actual |
25792 | 67.00 | 2024-04-09 | 83 | 7 | 3 | Actual |
38956 | 160.34 | 2025-03-11 | 83 | 1 | 11 | Actual |
21783 | 103.00 | 2023-12-09 | 83 | 6 | 4 | Actual |
28106 | 493.00 | 2024-06-10 | 83 | 1 | 4 | Actual |
4338 | 200.00 | 2022-07-11 | 83 | 1 | 8 | Budget |
31275 | 87.22 | 2024-08-10 | 83 | 1 | 13 | Actual |
38360 | 450.00 | 2025-03-11 | 83 | 1 | 4 | Actual |
13759 | 117.00 | 2023-04-10 | 83 | 6 | 5 | Actual |
25915 | 234.00 | 2024-04-09 | 83 | 1 | 5 | Actual |
24639 | 372.00 | 2024-03-10 | 83 | 1 | 3 | Actual |
20192 | 328.36 | 2023-10-11 | 83 | 1 | 8 | Actual |
13239 | 177.00 | 2023-03-11 | 83 | 6 | 7 | Actual |
29910 | 110.34 | 2024-07-10 | 83 | 3 | 11 | Actual |
35706 | 134.80 | 2024-12-09 | 83 | 1 | 12 | Actual |
19163 | 437.45 | 2023-09-10 | 83 | 1 | 8 | Actual |
14350 | 51.82 | 2023-04-10 | 83 | 6 | 11 | Actual |
13900 | 70.00 | 2023-04-10 | 83 | 4 | 6 | Actual |
Generated 2025-05-10 21:51:52.513 UTC