[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 25 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5837 | 278.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
32248 | 101.82 | 2024-09-20 | 83 | 6 | 11 | Actual |
31483 | 87.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
21988 | 122.00 | 2023-12-20 | 83 | 3 | 6 | Actual |
3403 | 132.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
23017 | 67.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
22697 | 87.00 | 2024-01-20 | 83 | 7 | 3 | Actual |
17358 | 14.59 | 2023-07-22 | 83 | 5 | 11 | Actual |
7286 | 60.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
35561 | 87.99 | 2024-12-20 | 83 | 3 | 11 | Actual |
22965 | 103.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
20782 | 145.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
17812 | 167.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
4773 | 200.00 | 2022-08-22 | 83 | 6 | 4 | Budget |
38653 | 75.00 | 2025-03-22 | 83 | 5 | 6 | Actual |
8141 | 175.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
10053 | 80.00 | 2022-12-20 | 83 | 6 | 8 | Budget |
21219 | 395.03 | 2023-11-22 | 83 | 1 | 8 | Actual |
34435 | 94.38 | 2024-11-21 | 83 | 4 | 11 | Actual |
15411 | 8.21 | 2023-05-22 | 83 | 1 | 12 | Actual |
7489 | 100.00 | 2022-10-22 | 83 | 6 | 6 | Budget |
29797 | 261.69 | 2024-07-21 | 83 | 6 | 8 | Actual |
39038 | 127.36 | 2025-03-22 | 83 | 4 | 11 | Actual |
9076 | 90.00 | 2022-12-20 | 83 | 6 | 3 | Budget |
13900 | 70.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
24264 | 234.42 | 2024-02-19 | 83 | 6 | 8 | Actual |
33640 | 344.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
21013 | 79.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
11499 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
22640 | 202.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
23050 | 95.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
7568 | 200.00 | 2022-10-22 | 83 | 1 | 7 | Budget |
5243 | 112.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
15593 | 60.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
27220 | 106.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
8879 | 135.93 | 2022-11-22 | 83 | 2 | 8 | Actual |
20339 | 25.23 | 2023-10-22 | 83 | 2 | 11 | Actual |
37833 | 32.67 | 2025-02-19 | 83 | 2 | 11 | Actual |
26010 | 62.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
24322 | 60.33 | 2024-02-19 | 83 | 1 | 11 | Actual |
27658 | 44.38 | 2024-05-21 | 83 | 5 | 11 | Actual |
1084 | 90.00 | 2022-04-21 | 83 | 6 | 8 | Budget |
36883 | 24.16 | 2025-01-20 | 83 | 2 | 12 | Actual |
26990 | 240.00 | 2024-05-21 | 83 | 6 | 4 | Actual |
16568 | 211.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
10132 | 100.00 | 2023-01-20 | 83 | 1 | 3 | Budget |
37627 | 303.00 | 2025-02-19 | 83 | 6 | 7 | Actual |
39099 | 147.57 | 2025-03-22 | 83 | 6 | 11 | Actual |
18569 | 419.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
19163 | 437.45 | 2023-09-21 | 83 | 1 | 8 | Actual |
19191 | 190.48 | 2023-09-21 | 83 | 2 | 8 | Actual |
34554 | 110.34 | 2024-11-21 | 83 | 1 | 12 | Actual |
16217 | 81.61 | 2023-06-22 | 83 | 1 | 11 | Actual |
2472 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
37805 | 136.93 | 2025-02-19 | 83 | 1 | 11 | Actual |
18360 | 37.99 | 2023-08-22 | 83 | 4 | 11 | Actual |
Generated 2025-05-21 05:48:52.352 UTC