[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 267 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36095 | 284.00 | 2025-02-07 | 83 | 6 | 4 | Actual |
4852 | 209.00 | 2022-09-09 | 83 | 1 | 5 | Actual |
9341 | 163.00 | 2023-01-07 | 83 | 1 | 5 | Actual |
18981 | 41.00 | 2023-10-09 | 83 | 5 | 6 | Actual |
34262 | 281.39 | 2024-12-09 | 83 | 2 | 8 | Actual |
7430 | 39.00 | 2022-11-09 | 83 | 5 | 6 | Actual |
29763 | 213.21 | 2024-08-08 | 83 | 2 | 8 | Actual |
27929 | 243.36 | 2024-06-08 | 83 | 6 | 13 | Actual |
9945 | 361.69 | 2023-01-07 | 83 | 1 | 8 | Actual |
13959 | 88.00 | 2023-05-09 | 83 | 6 | 6 | Actual |
21161 | 178.00 | 2023-12-10 | 83 | 6 | 7 | Actual |
12943 | 128.00 | 2023-04-09 | 83 | 3 | 6 | Actual |
38360 | 450.00 | 2025-04-09 | 83 | 1 | 4 | Actual |
39185 | 56.08 | 2025-04-09 | 83 | 2 | 12 | Actual |
26209 | 320.00 | 2024-05-08 | 83 | 1 | 7 | Actual |
15621 | 183.00 | 2023-07-10 | 83 | 1 | 4 | Actual |
4992 | 116.00 | 2022-09-09 | 83 | 1 | 6 | Actual |
33640 | 344.00 | 2024-12-09 | 83 | 1 | 3 | Actual |
22284 | 158.66 | 2024-01-07 | 83 | 6 | 8 | Actual |
21281 | 169.27 | 2023-12-10 | 83 | 6 | 8 | Actual |
10642 | 46.00 | 2023-02-07 | 83 | 2 | 6 | Actual |
26091 | 56.00 | 2024-05-08 | 83 | 4 | 6 | Actual |
6696 | 149.57 | 2022-10-09 | 83 | 6 | 8 | Actual |
10270 | 36.00 | 2023-02-07 | 83 | 7 | 3 | Actual |
37303 | 301.00 | 2025-03-09 | 83 | 1 | 5 | Actual |
7286 | 60.00 | 2022-11-09 | 83 | 2 | 6 | Budget |
22073 | 89.00 | 2024-01-07 | 83 | 6 | 6 | Actual |
22424 | 53.95 | 2024-01-07 | 83 | 4 | 11 | Actual |
10054 | 164.72 | 2023-01-07 | 83 | 6 | 8 | Actual |
37245 | 317.00 | 2025-03-09 | 83 | 6 | 4 | Actual |
36974 | 164.41 | 2025-02-07 | 83 | 1 | 13 | Actual |
24944 | 76.00 | 2024-04-08 | 83 | 1 | 6 | Actual |
1084 | 90.00 | 2022-05-09 | 83 | 6 | 8 | Budget |
37627 | 303.00 | 2025-03-09 | 83 | 6 | 7 | Actual |
33853 | 252.00 | 2024-12-09 | 83 | 1 | 5 | Actual |
20512 | 8.21 | 2023-11-09 | 83 | 1 | 12 | Actual |
20454 | 48.63 | 2023-11-09 | 83 | 6 | 11 | Actual |
18955 | 55.00 | 2023-10-09 | 83 | 4 | 6 | Actual |
36153 | 313.00 | 2025-02-07 | 83 | 1 | 5 | Actual |
38067 | 225.23 | 2025-03-09 | 83 | 6 | 12 | Actual |
3966 | 136.00 | 2022-08-09 | 83 | 3 | 6 | Actual |
13819 | 108.00 | 2023-05-09 | 83 | 1 | 6 | Actual |
28398 | 69.00 | 2024-07-09 | 83 | 5 | 6 | Actual |
504 | 100.00 | 2022-05-09 | 83 | 1 | 6 | Budget |
20719 | 50.00 | 2023-12-10 | 83 | 7 | 3 | Actual |
19425 | 67.78 | 2023-10-09 | 83 | 6 | 11 | Actual |
26150 | 66.00 | 2024-05-08 | 83 | 6 | 6 | Actual |
29049 | 232.84 | 2024-07-09 | 83 | 2 | 13 | Actual |
35734 | 56.08 | 2025-01-07 | 83 | 2 | 12 | Actual |
32425 | 224.06 | 2024-10-08 | 83 | 2 | 13 | Actual |
6213 | 100.00 | 2022-10-09 | 83 | 3 | 6 | Budget |
34910 | 451.00 | 2025-01-07 | 83 | 1 | 4 | Actual |
33945 | 133.00 | 2024-12-09 | 83 | 1 | 6 | Actual |
11251 | 158.00 | 2023-03-09 | 83 | 1 | 3 | Actual |
31697 | 124.00 | 2024-10-08 | 83 | 1 | 6 | Actual |
19929 | 36.00 | 2023-11-09 | 83 | 2 | 6 | Actual |
25176 | 221.00 | 2024-04-08 | 83 | 6 | 7 | Actual |
23822 | 179.00 | 2024-03-08 | 83 | 1 | 5 | Actual |
14882 | 109.00 | 2023-06-09 | 83 | 3 | 6 | Actual |
5184 | 64.00 | 2022-09-09 | 83 | 5 | 6 | Actual |
Generated 2025-06-08 16:18:16.886 UTC