[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 210 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12943 | 128.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
5649 | 113.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
12048 | 187.00 | 2023-03-22 | 83 | 1 | 7 | Actual |
14466 | 13.53 | 2023-05-22 | 83 | 6 | 12 | Actual |
26332 | 231.39 | 2024-05-21 | 83 | 2 | 8 | Actual |
37627 | 303.00 | 2025-03-22 | 83 | 6 | 7 | Actual |
21448 | 11.40 | 2023-12-23 | 83 | 5 | 11 | Actual |
30385 | 393.00 | 2024-09-21 | 83 | 1 | 4 | Actual |
35151 | 132.00 | 2025-01-20 | 83 | 3 | 6 | Actual |
32398 | 139.85 | 2024-10-21 | 83 | 1 | 13 | Actual |
1773 | 98.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
8751 | 200.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
7021 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
13926 | 51.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
32821 | 144.00 | 2024-11-21 | 83 | 1 | 6 | Actual |
15319 | 50.76 | 2023-06-22 | 83 | 4 | 11 | Actual |
35767 | 225.23 | 2025-01-20 | 83 | 6 | 12 | Actual |
29049 | 232.84 | 2024-07-22 | 83 | 2 | 13 | Actual |
9993 | 196.54 | 2023-01-20 | 83 | 2 | 8 | Actual |
18723 | 137.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
13759 | 117.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
34 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
38240 | 375.00 | 2025-04-22 | 83 | 1 | 3 | Actual |
4772 | 178.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
19929 | 36.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
6164 | 53.00 | 2022-10-22 | 83 | 2 | 6 | Actual |
16217 | 81.61 | 2023-07-23 | 83 | 1 | 11 | Actual |
27896 | 234.59 | 2024-06-21 | 83 | 2 | 13 | Actual |
34945 | 290.00 | 2025-01-20 | 83 | 6 | 4 | Actual |
39304 | 231.08 | 2025-04-22 | 83 | 2 | 13 | Actual |
28609 | 226.84 | 2024-07-22 | 83 | 2 | 8 | Actual |
22397 | 46.50 | 2024-01-20 | 83 | 3 | 11 | Actual |
13098 | 100.00 | 2023-04-22 | 83 | 6 | 6 | Budget |
11815 | 100.00 | 2023-03-22 | 83 | 3 | 6 | Budget |
23462 | 66.72 | 2024-02-20 | 83 | 6 | 11 | Actual |
11250 | 100.00 | 2023-03-22 | 83 | 1 | 3 | Budget |
13900 | 70.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
8220 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
35236 | 101.00 | 2025-01-20 | 83 | 6 | 6 | Actual |
5837 | 278.00 | 2022-10-22 | 83 | 1 | 4 | Actual |
27869 | 78.45 | 2024-06-21 | 83 | 1 | 13 | Actual |
13959 | 88.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
11498 | 169.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
22937 | 21.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
35648 | 115.65 | 2025-01-20 | 83 | 6 | 11 | Actual |
18479 | 11.40 | 2023-09-22 | 83 | 1 | 12 | Actual |
13428 | 191.99 | 2023-04-22 | 83 | 6 | 8 | Actual |
25382 | 13.53 | 2024-04-21 | 83 | 2 | 11 | Actual |
13177 | 174.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
12297 | 129.87 | 2023-03-22 | 83 | 6 | 8 | Actual |
32425 | 224.06 | 2024-10-21 | 83 | 2 | 13 | Actual |
20932 | 81.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
23701 | 42.00 | 2024-03-21 | 83 | 7 | 3 | Actual |
31036 | 117.78 | 2024-09-21 | 83 | 3 | 11 | Actual |
18955 | 55.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
2890 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
Generated 2025-06-21 03:27:15.801 UTC