[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 23 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27139 | 104.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
2747 | 110.00 | 2022-06-24 | 83 | 1 | 6 | Actual |
10318 | 217.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
38653 | 75.00 | 2025-03-24 | 83 | 5 | 6 | Actual |
17157 | 126.84 | 2023-07-24 | 83 | 2 | 8 | Actual |
28810 | 22.04 | 2024-06-23 | 83 | 5 | 11 | Actual |
8937 | 80.00 | 2022-11-24 | 83 | 6 | 8 | Budget |
36188 | 207.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
1819 | 50.00 | 2022-05-24 | 83 | 5 | 6 | Budget |
4199 | 200.00 | 2022-07-24 | 83 | 1 | 7 | Budget |
25792 | 67.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
2346 | 74.00 | 2022-06-24 | 83 | 6 | 3 | Actual |
1301 | 21.00 | 2022-05-24 | 83 | 7 | 3 | Actual |
32607 | 118.00 | 2024-10-23 | 83 | 7 | 3 | Actual |
32106 | 167.78 | 2024-09-22 | 83 | 1 | 11 | Actual |
21482 | 51.82 | 2023-11-24 | 83 | 6 | 11 | Actual |
16326 | 13.53 | 2023-06-24 | 83 | 5 | 11 | Actual |
31391 | 402.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
33524 | 134.59 | 2024-10-23 | 83 | 1 | 13 | Actual |
20719 | 50.00 | 2023-11-24 | 83 | 7 | 3 | Actual |
30149 | 69.67 | 2024-07-23 | 83 | 1 | 13 | Actual |
24550 | 2.89 | 2024-02-21 | 83 | 2 | 12 | Actual |
2794 | 40.00 | 2022-06-24 | 83 | 2 | 6 | Budget |
10515 | 146.00 | 2023-01-22 | 83 | 6 | 5 | Actual |
32161 | 92.25 | 2024-09-22 | 83 | 3 | 11 | Actual |
35706 | 134.80 | 2024-12-22 | 83 | 1 | 12 | Actual |
3075 | 200.00 | 2022-06-24 | 83 | 1 | 7 | Budget |
2937 | 50.00 | 2022-06-24 | 83 | 5 | 6 | Budget |
2746 | 100.00 | 2022-06-24 | 83 | 1 | 6 | Budget |
35096 | 102.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
31697 | 124.00 | 2024-09-22 | 83 | 1 | 6 | Actual |
9262 | 196.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
10643 | 50.00 | 2023-01-22 | 83 | 2 | 6 | Budget |
3217 | 304.12 | 2022-06-24 | 83 | 1 | 8 | Actual |
36061 | 480.00 | 2025-01-22 | 83 | 1 | 4 | Actual |
31986 | 478.36 | 2024-09-22 | 83 | 1 | 8 | Actual |
18981 | 41.00 | 2023-09-23 | 83 | 5 | 6 | Actual |
21630 | 312.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
25496 | 67.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
33551 | 148.62 | 2024-10-23 | 83 | 2 | 13 | Actual |
18955 | 55.00 | 2023-09-23 | 83 | 4 | 6 | Actual |
37182 | 90.00 | 2025-02-21 | 83 | 7 | 3 | Actual |
12297 | 129.87 | 2023-02-21 | 83 | 6 | 8 | Actual |
25698 | 293.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
8879 | 135.93 | 2022-11-24 | 83 | 2 | 8 | Actual |
30513 | 241.00 | 2024-08-23 | 83 | 6 | 5 | Actual |
33795 | 242.00 | 2024-11-23 | 83 | 6 | 4 | Actual |
39304 | 231.08 | 2025-03-24 | 83 | 2 | 13 | Actual |
12895 | 50.00 | 2023-03-24 | 83 | 2 | 6 | Budget |
16653 | 246.00 | 2023-07-24 | 83 | 1 | 4 | Actual |
11110 | 80.00 | 2023-01-22 | 83 | 2 | 8 | Budget |
26480 | 49.70 | 2024-04-22 | 83 | 3 | 11 | Actual |
13959 | 88.00 | 2023-04-23 | 83 | 6 | 6 | Actual |
4711 | 240.00 | 2022-08-24 | 83 | 1 | 4 | Actual |
22991 | 60.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
11436 | 200.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
Generated 2025-05-23 14:59:29.262 UTC