[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 184 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26507 | 46.50 | 2024-04-13 | 83 | 4 | 11 | Actual |
2530 | 147.00 | 2022-06-15 | 83 | 6 | 4 | Actual |
28844 | 100.76 | 2024-06-14 | 83 | 6 | 11 | Actual |
8219 | 184.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
26425 | 101.82 | 2024-04-13 | 83 | 1 | 11 | Actual |
27778 | 27.36 | 2024-05-14 | 83 | 2 | 12 | Actual |
1773 | 98.00 | 2022-05-15 | 83 | 4 | 6 | Actual |
26746 | 227.57 | 2024-04-13 | 83 | 2 | 13 | Actual |
6960 | 220.00 | 2022-10-15 | 83 | 1 | 4 | Actual |
2347 | 90.00 | 2022-06-15 | 83 | 6 | 3 | Budget |
19717 | 192.00 | 2023-10-15 | 83 | 1 | 4 | Actual |
14350 | 51.82 | 2023-04-14 | 83 | 6 | 11 | Actual |
6912 | 33.00 | 2022-10-15 | 83 | 7 | 3 | Actual |
7628 | 200.00 | 2022-10-15 | 83 | 6 | 7 | Budget |
34582 | 43.31 | 2024-11-14 | 83 | 2 | 12 | Actual |
16159 | 234.42 | 2023-06-15 | 83 | 6 | 8 | Actual |
16781 | 185.00 | 2023-07-15 | 83 | 6 | 5 | Actual |
16097 | 342.00 | 2023-06-15 | 83 | 1 | 8 | Actual |
15117 | 384.42 | 2023-05-15 | 83 | 1 | 8 | Actual |
15862 | 115.00 | 2023-06-15 | 83 | 3 | 6 | Actual |
8220 | 200.00 | 2022-11-15 | 83 | 1 | 5 | Budget |
977 | 273.81 | 2022-04-14 | 83 | 1 | 8 | Actual |
34790 | 375.00 | 2024-12-13 | 83 | 1 | 3 | Actual |
15319 | 50.76 | 2023-05-15 | 83 | 4 | 11 | Actual |
8282 | 200.00 | 2022-11-15 | 83 | 6 | 5 | Budget |
39011 | 73.10 | 2025-03-15 | 83 | 3 | 11 | Actual |
9726 | 100.00 | 2022-12-13 | 83 | 6 | 6 | Budget |
34945 | 290.00 | 2024-12-13 | 83 | 6 | 4 | Actual |
32876 | 130.00 | 2024-10-14 | 83 | 3 | 6 | Actual |
2472 | 200.00 | 2022-06-15 | 83 | 1 | 4 | Budget |
20393 | 49.70 | 2023-10-15 | 83 | 4 | 11 | Actual |
35386 | 466.24 | 2024-12-13 | 83 | 1 | 8 | Actual |
4585 | 80.00 | 2022-08-15 | 83 | 6 | 3 | Budget |
17277 | 26.29 | 2023-07-15 | 83 | 2 | 11 | Actual |
29231 | 96.00 | 2024-07-14 | 83 | 7 | 3 | Actual |
23348 | 41.19 | 2024-01-13 | 83 | 2 | 11 | Actual |
22697 | 87.00 | 2024-01-13 | 83 | 7 | 3 | Actual |
3917 | 64.00 | 2022-07-15 | 83 | 2 | 6 | Actual |
12705 | 215.00 | 2023-03-15 | 83 | 1 | 5 | Actual |
11171 | 100.00 | 2023-01-13 | 83 | 6 | 8 | Budget |
30711 | 90.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
17071 | 169.00 | 2023-07-15 | 83 | 6 | 7 | Actual |
35038 | 195.00 | 2024-12-13 | 83 | 6 | 5 | Actual |
31604 | 279.00 | 2024-09-13 | 83 | 1 | 5 | Actual |
3965 | 100.00 | 2022-07-15 | 83 | 3 | 6 | Budget |
37593 | 353.00 | 2025-02-12 | 83 | 1 | 7 | Actual |
23107 | 225.00 | 2024-01-13 | 83 | 1 | 7 | Actual |
7160 | 157.00 | 2022-10-15 | 83 | 6 | 5 | Actual |
8361 | 153.00 | 2022-11-15 | 83 | 1 | 6 | Actual |
2473 | 285.00 | 2022-06-15 | 83 | 1 | 4 | Actual |
17392 | 80.55 | 2023-07-15 | 83 | 6 | 11 | Actual |
13543 | 250.00 | 2023-04-14 | 83 | 6 | 3 | Actual |
28198 | 264.00 | 2024-06-14 | 83 | 1 | 5 | Actual |
27081 | 195.00 | 2024-05-14 | 83 | 6 | 5 | Actual |
3403 | 132.00 | 2022-07-15 | 83 | 1 | 3 | Actual |
23462 | 66.72 | 2024-01-13 | 83 | 6 | 11 | Actual |
32188 | 108.21 | 2024-09-13 | 83 | 4 | 11 | Actual |
1222 | 102.00 | 2022-05-15 | 83 | 6 | 3 | Actual |
13759 | 117.00 | 2023-04-14 | 83 | 6 | 5 | Actual |
5711 | 83.00 | 2022-09-14 | 83 | 6 | 3 | Actual |
Generated 2025-05-14 15:20:01.887 UTC