[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 240 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1629 | 111.00 | 2022-05-10 | 83 | 1 | 6 | Actual |
30598 | 60.00 | 2024-08-09 | 83 | 2 | 6 | Actual |
14290 | 51.82 | 2023-04-09 | 83 | 3 | 11 | Actual |
13959 | 88.00 | 2023-04-09 | 83 | 6 | 6 | Actual |
7895 | 114.00 | 2022-11-10 | 83 | 1 | 3 | Actual |
21069 | 96.00 | 2023-11-10 | 83 | 6 | 6 | Actual |
1408 | 154.00 | 2022-05-10 | 83 | 6 | 4 | Actual |
15714 | 146.00 | 2023-06-10 | 83 | 1 | 5 | Actual |
25025 | 66.00 | 2024-03-09 | 83 | 4 | 6 | Actual |
27869 | 78.45 | 2024-05-09 | 83 | 1 | 13 | Actual |
29910 | 110.34 | 2024-07-09 | 83 | 3 | 11 | Actual |
29259 | 385.00 | 2024-07-09 | 83 | 1 | 4 | Actual |
38453 | 253.00 | 2025-03-10 | 83 | 1 | 5 | Actual |
12847 | 100.00 | 2023-03-10 | 83 | 1 | 6 | Budget |
9203 | 253.00 | 2022-12-08 | 83 | 1 | 4 | Actual |
17129 | 314.72 | 2023-07-10 | 83 | 1 | 8 | Actual |
27577 | 60.33 | 2024-05-09 | 83 | 2 | 11 | Actual |
32398 | 139.85 | 2024-09-08 | 83 | 1 | 13 | Actual |
14827 | 92.00 | 2023-05-10 | 83 | 1 | 6 | Actual |
10133 | 121.00 | 2023-01-08 | 83 | 1 | 3 | Actual |
10984 | 200.00 | 2023-01-08 | 83 | 6 | 7 | Budget |
35177 | 80.00 | 2024-12-08 | 83 | 4 | 6 | Actual |
12110 | 200.00 | 2023-02-07 | 83 | 6 | 7 | Budget |
3731 | 200.00 | 2022-07-10 | 83 | 1 | 5 | Budget |
11577 | 200.00 | 2023-02-07 | 83 | 1 | 5 | Budget |
16653 | 246.00 | 2023-07-10 | 83 | 1 | 4 | Actual |
36327 | 90.00 | 2025-01-08 | 83 | 4 | 6 | Actual |
14854 | 36.00 | 2023-05-10 | 83 | 2 | 6 | Actual |
25496 | 67.78 | 2024-03-09 | 83 | 6 | 11 | Actual |
19983 | 69.00 | 2023-10-10 | 83 | 4 | 6 | Actual |
20454 | 48.63 | 2023-10-10 | 83 | 6 | 11 | Actual |
38240 | 375.00 | 2025-03-10 | 83 | 1 | 3 | Actual |
7430 | 39.00 | 2022-10-10 | 83 | 5 | 6 | Actual |
28756 | 87.99 | 2024-06-09 | 83 | 3 | 11 | Actual |
13874 | 84.00 | 2023-04-09 | 83 | 3 | 6 | Actual |
37338 | 248.00 | 2025-02-07 | 83 | 6 | 5 | Actual |
36738 | 83.74 | 2025-01-08 | 83 | 4 | 11 | Actual |
14317 | 35.87 | 2023-04-09 | 83 | 4 | 11 | Actual |
13318 | 288.97 | 2023-03-10 | 83 | 1 | 8 | Actual |
35414 | 217.75 | 2024-12-08 | 83 | 2 | 8 | Actual |
22640 | 202.00 | 2024-01-08 | 83 | 6 | 3 | Actual |
20099 | 258.00 | 2023-10-10 | 83 | 1 | 7 | Actual |
34084 | 92.00 | 2024-11-09 | 83 | 6 | 6 | Actual |
17565 | 397.00 | 2023-08-10 | 83 | 1 | 3 | Actual |
14263 | 13.53 | 2023-04-09 | 83 | 2 | 11 | Actual |
17508 | 16.72 | 2023-07-10 | 83 | 6 | 12 | Actual |
12297 | 129.87 | 2023-02-07 | 83 | 6 | 8 | Actual |
23857 | 163.00 | 2024-02-07 | 83 | 6 | 5 | Actual |
13724 | 203.00 | 2023-04-09 | 83 | 1 | 5 | Actual |
12991 | 100.00 | 2023-03-10 | 83 | 4 | 6 | Budget |
3075 | 200.00 | 2022-06-10 | 83 | 1 | 7 | Budget |
23348 | 41.19 | 2024-01-08 | 83 | 2 | 11 | Actual |
11578 | 204.00 | 2023-02-07 | 83 | 1 | 5 | Actual |
6912 | 33.00 | 2022-10-10 | 83 | 7 | 3 | Actual |
17870 | 113.00 | 2023-08-10 | 83 | 1 | 6 | Actual |
24203 | 310.18 | 2024-02-07 | 83 | 1 | 8 | Actual |
7627 | 191.00 | 2022-10-10 | 83 | 6 | 7 | Actual |
35706 | 134.80 | 2024-12-08 | 83 | 1 | 12 | Actual |
38984 | 73.10 | 2025-03-10 | 83 | 2 | 11 | Actual |
11968 | 93.00 | 2023-02-07 | 83 | 6 | 6 | Actual |
Generated 2025-05-09 16:21:00.215 UTC