[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 177 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20747 | 241.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
33230 | 185.87 | 2024-10-22 | 83 | 1 | 11 | Actual |
23429 | 14.59 | 2024-01-21 | 83 | 5 | 11 | Actual |
20311 | 86.93 | 2023-10-23 | 83 | 1 | 11 | Actual |
27896 | 234.59 | 2024-05-22 | 83 | 2 | 13 | Actual |
14557 | 237.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
5381 | 200.00 | 2022-08-23 | 83 | 6 | 7 | Budget |
25950 | 202.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
39304 | 231.08 | 2025-03-23 | 83 | 2 | 13 | Actual |
3323 | 155.63 | 2022-06-23 | 83 | 6 | 8 | Actual |
28930 | 25.23 | 2024-06-22 | 83 | 2 | 12 | Actual |
7894 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
16781 | 185.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
3790 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
25581 | 6.08 | 2024-03-22 | 83 | 2 | 12 | Actual |
14934 | 55.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
5837 | 278.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
5136 | 100.00 | 2022-08-23 | 83 | 4 | 6 | Budget |
25051 | 34.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
29022 | 122.31 | 2024-06-22 | 83 | 1 | 13 | Actual |
36974 | 164.41 | 2025-01-21 | 83 | 1 | 13 | Actual |
24377 | 35.87 | 2024-02-20 | 83 | 3 | 11 | Actual |
25554 | 8.21 | 2024-03-22 | 83 | 1 | 12 | Actual |
20662 | 221.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
37747 | 296.54 | 2025-02-20 | 83 | 6 | 8 | Actual |
13819 | 108.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
12627 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
25262 | 179.87 | 2024-03-22 | 83 | 2 | 8 | Actual |
28701 | 185.87 | 2024-06-22 | 83 | 1 | 11 | Actual |
29763 | 213.21 | 2024-07-22 | 83 | 2 | 8 | Actual |
9670 | 50.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
3217 | 304.12 | 2022-06-23 | 83 | 1 | 8 | Actual |
17129 | 314.72 | 2023-07-23 | 83 | 1 | 8 | Actual |
21721 | 43.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
36738 | 83.74 | 2025-01-21 | 83 | 4 | 11 | Actual |
33258 | 69.91 | 2024-10-22 | 83 | 2 | 11 | Actual |
14408 | 9.27 | 2023-04-22 | 83 | 1 | 12 | Actual |
2668 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Budget |
16476 | 10.33 | 2023-06-23 | 83 | 6 | 12 | Actual |
1349 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
15145 | 143.51 | 2023-05-23 | 83 | 2 | 8 | Actual |
36916 | 151.83 | 2025-01-21 | 83 | 6 | 12 | Actual |
19809 | 163.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
20512 | 8.21 | 2023-10-23 | 83 | 1 | 12 | Actual |
7755 | 116.23 | 2022-10-23 | 83 | 2 | 8 | Actual |
13602 | 91.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
9945 | 361.69 | 2022-12-21 | 83 | 1 | 8 | Actual |
24322 | 60.33 | 2024-02-20 | 83 | 1 | 11 | Actual |
8690 | 200.00 | 2022-11-23 | 83 | 1 | 7 | Budget |
12564 | 230.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
25820 | 270.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
27457 | 317.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
20220 | 178.36 | 2023-10-23 | 83 | 2 | 8 | Actual |
29500 | 153.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
25354 | 86.93 | 2024-03-22 | 83 | 1 | 11 | Actual |
4338 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
19392 | 28.42 | 2023-09-22 | 83 | 5 | 11 | Actual |
35 | 123.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
29797 | 261.69 | 2024-07-22 | 83 | 6 | 8 | Actual |
16125 | 157.14 | 2023-06-23 | 83 | 2 | 8 | Actual |
Generated 2025-05-22 03:28:29.814 UTC