[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 247 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24377 | 35.87 | 2024-03-02 | 83 | 3 | 11 | Actual |
3652 | 157.00 | 2022-08-03 | 83 | 6 | 4 | Actual |
30981 | 148.63 | 2024-09-02 | 83 | 1 | 11 | Actual |
1222 | 102.00 | 2022-06-03 | 83 | 6 | 3 | Actual |
31724 | 39.00 | 2024-10-02 | 83 | 2 | 6 | Actual |
4710 | 280.00 | 2022-09-03 | 83 | 1 | 4 | Budget |
30923 | 313.21 | 2024-09-02 | 83 | 6 | 8 | Actual |
1726 | 150.00 | 2022-06-03 | 83 | 3 | 6 | Actual |
35328 | 296.00 | 2025-01-01 | 83 | 6 | 7 | Actual |
10132 | 100.00 | 2023-02-01 | 83 | 1 | 3 | Budget |
13366 | 146.54 | 2023-04-03 | 83 | 2 | 8 | Actual |
27577 | 60.33 | 2024-06-02 | 83 | 2 | 11 | Actual |
22548 | 17.78 | 2024-01-01 | 83 | 6 | 12 | Actual |
18479 | 11.40 | 2023-09-03 | 83 | 1 | 12 | Actual |
18816 | 185.00 | 2023-10-03 | 83 | 6 | 5 | Actual |
30768 | 358.00 | 2024-09-02 | 83 | 1 | 7 | Actual |
10983 | 178.00 | 2023-02-01 | 83 | 6 | 7 | Actual |
17685 | 175.00 | 2023-09-03 | 83 | 1 | 4 | Actual |
11172 | 149.57 | 2023-02-01 | 83 | 6 | 8 | Actual |
2843 | 200.00 | 2022-07-04 | 83 | 3 | 6 | Budget |
283 | 100.00 | 2022-05-03 | 83 | 6 | 4 | Budget |
29526 | 88.00 | 2024-08-02 | 83 | 4 | 6 | Actual |
20253 | 222.30 | 2023-11-03 | 83 | 6 | 8 | Actual |
39038 | 127.36 | 2025-04-03 | 83 | 4 | 11 | Actual |
26010 | 62.00 | 2024-05-02 | 83 | 1 | 6 | Actual |
3869 | 129.00 | 2022-08-03 | 83 | 1 | 6 | Actual |
9527 | 51.00 | 2023-01-01 | 83 | 2 | 6 | Actual |
10053 | 80.00 | 2023-01-01 | 83 | 6 | 8 | Budget |
24145 | 188.00 | 2024-03-02 | 83 | 6 | 7 | Actual |
29387 | 231.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
26117 | 48.00 | 2024-05-02 | 83 | 5 | 6 | Actual |
8219 | 184.00 | 2022-12-04 | 83 | 1 | 5 | Actual |
16217 | 81.61 | 2023-07-04 | 83 | 1 | 11 | Actual |
8937 | 80.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
31511 | 423.00 | 2024-10-02 | 83 | 1 | 4 | Actual |
20627 | 372.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
3076 | 248.00 | 2022-07-04 | 83 | 1 | 7 | Actual |
23552 | 12.46 | 2024-02-01 | 83 | 6 | 12 | Actual |
11111 | 143.51 | 2023-02-01 | 83 | 2 | 8 | Actual |
15444 | 16.72 | 2023-06-03 | 83 | 6 | 12 | Actual |
2347 | 90.00 | 2022-07-04 | 83 | 6 | 3 | Budget |
7430 | 39.00 | 2022-11-03 | 83 | 5 | 6 | Actual |
25051 | 34.00 | 2024-04-02 | 83 | 5 | 6 | Actual |
38546 | 106.00 | 2025-04-03 | 83 | 1 | 6 | Actual |
27246 | 50.00 | 2024-06-02 | 83 | 5 | 6 | Actual |
3731 | 200.00 | 2022-08-03 | 83 | 1 | 5 | Budget |
18278 | 67.78 | 2023-09-03 | 83 | 1 | 11 | Actual |
17600 | 237.00 | 2023-09-03 | 83 | 6 | 3 | Actual |
7382 | 80.00 | 2022-11-03 | 83 | 4 | 6 | Budget |
29552 | 56.00 | 2024-08-02 | 83 | 5 | 6 | Actual |
10378 | 135.00 | 2023-02-01 | 83 | 6 | 4 | Actual |
36765 | 43.31 | 2025-02-01 | 83 | 5 | 11 | Actual |
17897 | 32.00 | 2023-09-03 | 83 | 2 | 6 | Actual |
35123 | 45.00 | 2025-01-01 | 83 | 2 | 6 | Actual |
30176 | 181.96 | 2024-08-02 | 83 | 2 | 13 | Actual |
32670 | 298.00 | 2024-11-02 | 83 | 6 | 4 | Actual |
36974 | 164.41 | 2025-02-01 | 83 | 1 | 13 | Actual |
15593 | 60.00 | 2023-07-04 | 83 | 7 | 3 | Actual |
20393 | 49.70 | 2023-11-03 | 83 | 4 | 11 | Actual |
6834 | 103.00 | 2022-11-03 | 83 | 6 | 3 | Actual |
28756 | 87.99 | 2024-07-03 | 83 | 3 | 11 | Actual |
35825 | 81.96 | 2025-01-01 | 83 | 1 | 13 | Actual |
Generated 2025-06-03 00:39:16.739 UTC