[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 284 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38836 | 470.79 | 2025-03-10 | 83 | 1 | 8 | Actual |
33258 | 69.91 | 2024-10-09 | 83 | 2 | 11 | Actual |
4445 | 157.14 | 2022-07-10 | 83 | 6 | 8 | Actual |
15536 | 197.00 | 2023-06-10 | 83 | 6 | 3 | Actual |
20512 | 8.21 | 2023-10-10 | 83 | 1 | 12 | Actual |
37245 | 317.00 | 2025-02-07 | 83 | 6 | 4 | Actual |
21749 | 196.00 | 2023-12-08 | 83 | 1 | 4 | Actual |
4913 | 165.00 | 2022-08-10 | 83 | 6 | 5 | Actual |
30861 | 596.55 | 2024-08-09 | 83 | 1 | 8 | Actual |
25084 | 95.00 | 2024-03-09 | 83 | 6 | 6 | Actual |
10192 | 89.00 | 2023-01-08 | 83 | 6 | 3 | Actual |
3402 | 100.00 | 2022-07-10 | 83 | 1 | 3 | Budget |
4199 | 200.00 | 2022-07-10 | 83 | 1 | 7 | Budget |
14235 | 67.78 | 2023-04-09 | 83 | 1 | 11 | Actual |
35203 | 51.00 | 2024-12-08 | 83 | 5 | 6 | Actual |
25855 | 187.00 | 2024-04-08 | 83 | 6 | 4 | Actual |
6446 | 200.00 | 2022-09-09 | 83 | 1 | 7 | Budget |
4852 | 209.00 | 2022-08-10 | 83 | 1 | 5 | Actual |
7894 | 100.00 | 2022-11-10 | 83 | 1 | 3 | Budget |
27549 | 179.49 | 2024-05-09 | 83 | 1 | 11 | Actual |
8080 | 200.00 | 2022-11-10 | 83 | 1 | 4 | Budget |
7815 | 80.00 | 2022-10-10 | 83 | 6 | 8 | Budget |
29231 | 96.00 | 2024-07-09 | 83 | 7 | 3 | Actual |
29855 | 184.81 | 2024-07-09 | 83 | 1 | 11 | Actual |
835 | 200.00 | 2022-04-09 | 83 | 1 | 7 | Budget |
12990 | 112.00 | 2023-03-10 | 83 | 4 | 6 | Actual |
35096 | 102.00 | 2024-12-08 | 83 | 1 | 6 | Actual |
23142 | 257.00 | 2024-01-08 | 83 | 6 | 7 | Actual |
6696 | 149.57 | 2022-09-09 | 83 | 6 | 8 | Actual |
15621 | 183.00 | 2023-06-10 | 83 | 1 | 4 | Actual |
32161 | 92.25 | 2024-09-08 | 83 | 3 | 11 | Actual |
1222 | 102.00 | 2022-05-10 | 83 | 6 | 3 | Actual |
6913 | 30.00 | 2022-10-10 | 83 | 7 | 3 | Budget |
7286 | 60.00 | 2022-10-10 | 83 | 2 | 6 | Budget |
15914 | 57.00 | 2023-06-10 | 83 | 5 | 6 | Actual |
12298 | 100.00 | 2023-02-07 | 83 | 6 | 8 | Budget |
17157 | 126.84 | 2023-07-10 | 83 | 2 | 8 | Actual |
17036 | 237.00 | 2023-07-10 | 83 | 1 | 7 | Actual |
34910 | 451.00 | 2024-12-08 | 83 | 1 | 4 | Actual |
37887 | 120.97 | 2025-02-07 | 83 | 4 | 11 | Actual |
32134 | 82.68 | 2024-09-08 | 83 | 2 | 11 | Actual |
30176 | 181.96 | 2024-07-09 | 83 | 2 | 13 | Actual |
31036 | 117.78 | 2024-08-09 | 83 | 3 | 11 | Actual |
34 | 100.00 | 2022-04-09 | 83 | 1 | 3 | Budget |
26150 | 66.00 | 2024-04-08 | 83 | 6 | 6 | Actual |
29294 | 222.00 | 2024-07-09 | 83 | 6 | 4 | Actual |
21421 | 53.95 | 2023-11-10 | 83 | 4 | 11 | Actual |
23262 | 155.63 | 2024-01-08 | 83 | 6 | 8 | Actual |
12564 | 230.00 | 2023-03-10 | 83 | 1 | 4 | Actual |
34353 | 215.66 | 2024-11-09 | 83 | 1 | 11 | Actual |
15749 | 163.00 | 2023-06-10 | 83 | 6 | 5 | Actual |
11718 | 123.00 | 2023-02-07 | 83 | 1 | 6 | Actual |
15834 | 20.00 | 2023-06-10 | 83 | 2 | 6 | Actual |
10594 | 100.00 | 2023-01-08 | 83 | 1 | 6 | Budget |
14317 | 35.87 | 2023-04-09 | 83 | 4 | 11 | Actual |
27457 | 317.75 | 2024-05-09 | 83 | 2 | 8 | Actual |
21126 | 195.00 | 2023-11-10 | 83 | 1 | 7 | Actual |
7568 | 200.00 | 2022-10-10 | 83 | 1 | 7 | Budget |
11816 | 137.00 | 2023-02-07 | 83 | 3 | 6 | Actual |
2668 | 200.00 | 2022-06-10 | 83 | 6 | 5 | Budget |
Generated 2025-05-09 23:18:56.654 UTC