[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 234 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21219 | 395.03 | 2023-12-13 | 83 | 1 | 8 | Actual |
10193 | 80.00 | 2023-02-10 | 83 | 6 | 3 | Budget |
6038 | 200.00 | 2022-10-12 | 83 | 6 | 5 | Budget |
31511 | 423.00 | 2024-10-11 | 83 | 1 | 4 | Actual |
24793 | 104.00 | 2024-04-11 | 83 | 6 | 4 | Actual |
8360 | 100.00 | 2022-12-13 | 83 | 1 | 6 | Budget |
18604 | 202.00 | 2023-10-12 | 83 | 6 | 3 | Actual |
37125 | 292.00 | 2025-03-12 | 83 | 6 | 3 | Actual |
12376 | 124.00 | 2023-04-12 | 83 | 1 | 3 | Actual |
11389 | 21.00 | 2023-03-12 | 83 | 7 | 3 | Actual |
35588 | 84.80 | 2025-01-10 | 83 | 4 | 11 | Actual |
38067 | 225.23 | 2025-03-12 | 83 | 6 | 12 | Actual |
8878 | 90.00 | 2022-12-13 | 83 | 2 | 8 | Budget |
19365 | 40.12 | 2023-10-12 | 83 | 4 | 11 | Actual |
16097 | 342.00 | 2023-07-13 | 83 | 1 | 8 | Actual |
12109 | 138.00 | 2023-03-12 | 83 | 6 | 7 | Actual |
5508 | 160.18 | 2022-09-12 | 83 | 2 | 8 | Actual |
25581 | 6.08 | 2024-04-11 | 83 | 2 | 12 | Actual |
6445 | 264.00 | 2022-10-12 | 83 | 1 | 7 | Actual |
19929 | 36.00 | 2023-11-12 | 83 | 2 | 6 | Actual |
37033 | 157.40 | 2025-02-10 | 83 | 6 | 13 | Actual |
25733 | 213.00 | 2024-05-11 | 83 | 6 | 3 | Actual |
26928 | 95.00 | 2024-06-11 | 83 | 7 | 3 | Actual |
31334 | 159.15 | 2024-09-11 | 83 | 6 | 13 | Actual |
11969 | 100.00 | 2023-03-12 | 83 | 6 | 6 | Budget |
38836 | 470.79 | 2025-04-12 | 83 | 1 | 8 | Actual |
28964 | 153.95 | 2024-07-12 | 83 | 6 | 12 | Actual |
34381 | 41.19 | 2024-12-12 | 83 | 2 | 11 | Actual |
16653 | 246.00 | 2023-08-12 | 83 | 1 | 4 | Actual |
19311 | 14.59 | 2023-10-12 | 83 | 2 | 11 | Actual |
7383 | 93.00 | 2022-11-12 | 83 | 4 | 6 | Actual |
20874 | 181.00 | 2023-12-13 | 83 | 6 | 5 | Actual |
23609 | 331.00 | 2024-03-11 | 83 | 1 | 3 | Actual |
27166 | 47.00 | 2024-06-11 | 83 | 2 | 6 | Actual |
34790 | 375.00 | 2025-01-10 | 83 | 1 | 3 | Actual |
10319 | 200.00 | 2023-02-10 | 83 | 1 | 4 | Budget |
17304 | 35.87 | 2023-08-12 | 83 | 3 | 11 | Actual |
3265 | 114.72 | 2022-07-13 | 83 | 2 | 8 | Actual |
21988 | 122.00 | 2024-01-10 | 83 | 3 | 6 | Actual |
11767 | 68.00 | 2023-03-12 | 83 | 2 | 6 | Actual |
30598 | 60.00 | 2024-09-11 | 83 | 2 | 6 | Actual |
18781 | 131.00 | 2023-10-12 | 83 | 1 | 5 | Actual |
14317 | 35.87 | 2023-05-12 | 83 | 4 | 11 | Actual |
13819 | 108.00 | 2023-05-12 | 83 | 1 | 6 | Actual |
3217 | 304.12 | 2022-07-13 | 83 | 1 | 8 | Actual |
8610 | 112.00 | 2022-12-13 | 83 | 6 | 6 | Actual |
22515 | 5.01 | 2024-01-10 | 83 | 1 | 12 | Actual |
14141 | 137.45 | 2023-05-12 | 83 | 2 | 8 | Actual |
9945 | 361.69 | 2023-01-10 | 83 | 1 | 8 | Actual |
1164 | 100.00 | 2022-06-12 | 83 | 1 | 3 | Budget |
22424 | 53.95 | 2024-01-10 | 83 | 4 | 11 | Actual |
18816 | 185.00 | 2023-10-12 | 83 | 6 | 5 | Actual |
24886 | 147.00 | 2024-04-11 | 83 | 6 | 5 | Actual |
36916 | 151.83 | 2025-02-10 | 83 | 6 | 12 | Actual |
18421 | 48.63 | 2023-09-12 | 83 | 6 | 11 | Actual |
23970 | 117.00 | 2024-03-11 | 83 | 3 | 6 | Actual |
24759 | 220.00 | 2024-04-11 | 83 | 1 | 4 | Actual |
15145 | 143.51 | 2023-06-12 | 83 | 2 | 8 | Actual |
6446 | 200.00 | 2022-10-12 | 83 | 1 | 7 | Budget |
32821 | 144.00 | 2024-11-11 | 83 | 1 | 6 | Actual |
Generated 2025-06-11 15:07:02.846 UTC