[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 300 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6261 | 114.00 | 2022-09-09 | 83 | 4 | 6 | Actual |
33972 | 40.00 | 2024-11-09 | 83 | 2 | 6 | Actual |
7954 | 90.00 | 2022-11-10 | 83 | 6 | 3 | Actual |
25733 | 213.00 | 2024-04-08 | 83 | 6 | 3 | Actual |
6586 | 266.24 | 2022-09-09 | 83 | 1 | 8 | Actual |
29735 | 479.88 | 2024-07-09 | 83 | 1 | 8 | Actual |
15117 | 384.42 | 2023-05-10 | 83 | 1 | 8 | Actual |
35942 | 308.00 | 2025-01-08 | 83 | 1 | 3 | Actual |
16445 | 5.01 | 2023-06-10 | 83 | 2 | 12 | Actual |
2425 | 35.00 | 2022-06-10 | 83 | 7 | 3 | Actual |
12109 | 138.00 | 2023-02-07 | 83 | 6 | 7 | Actual |
27336 | 332.00 | 2024-05-09 | 83 | 1 | 7 | Actual |
5509 | 100.00 | 2022-08-10 | 83 | 2 | 8 | Budget |
27986 | 398.00 | 2024-06-09 | 83 | 1 | 3 | Actual |
34000 | 144.00 | 2024-11-09 | 83 | 3 | 6 | Actual |
33312 | 72.04 | 2024-10-09 | 83 | 4 | 11 | Actual |
39038 | 127.36 | 2025-03-10 | 83 | 4 | 11 | Actual |
18981 | 41.00 | 2023-09-09 | 83 | 5 | 6 | Actual |
12626 | 182.00 | 2023-03-10 | 83 | 6 | 4 | Actual |
15237 | 80.55 | 2023-05-10 | 83 | 1 | 11 | Actual |
23348 | 41.19 | 2024-01-08 | 83 | 2 | 11 | Actual |
17657 | 41.00 | 2023-08-10 | 83 | 7 | 3 | Actual |
37210 | 471.00 | 2025-02-07 | 83 | 1 | 4 | Actual |
20662 | 221.00 | 2023-11-10 | 83 | 6 | 3 | Actual |
7021 | 200.00 | 2022-10-10 | 83 | 6 | 4 | Budget |
23822 | 179.00 | 2024-02-07 | 83 | 1 | 5 | Actual |
11499 | 200.00 | 2023-02-07 | 83 | 6 | 4 | Budget |
33524 | 134.59 | 2024-10-09 | 83 | 1 | 13 | Actual |
12236 | 80.00 | 2023-02-07 | 83 | 2 | 8 | Budget |
7895 | 114.00 | 2022-11-10 | 83 | 1 | 3 | Actual |
37451 | 120.00 | 2025-02-07 | 83 | 3 | 6 | Actual |
37747 | 296.54 | 2025-02-07 | 83 | 6 | 8 | Actual |
19392 | 28.42 | 2023-09-09 | 83 | 5 | 11 | Actual |
26990 | 240.00 | 2024-05-09 | 83 | 6 | 4 | Actual |
19929 | 36.00 | 2023-10-10 | 83 | 2 | 6 | Actual |
38183 | 266.17 | 2025-02-07 | 83 | 6 | 13 | Actual |
10318 | 217.00 | 2023-01-08 | 83 | 1 | 4 | Actual |
27139 | 104.00 | 2024-05-09 | 83 | 1 | 6 | Actual |
38627 | 77.00 | 2025-03-10 | 83 | 4 | 6 | Actual |
2346 | 74.00 | 2022-06-10 | 83 | 6 | 3 | Actual |
27778 | 27.36 | 2024-05-09 | 83 | 2 | 12 | Actual |
30923 | 313.21 | 2024-08-09 | 83 | 6 | 8 | Actual |
3732 | 167.00 | 2022-07-10 | 83 | 1 | 5 | Actual |
28106 | 493.00 | 2024-06-09 | 83 | 1 | 4 | Actual |
4387 | 178.36 | 2022-07-10 | 83 | 2 | 8 | Actual |
4993 | 100.00 | 2022-08-10 | 83 | 1 | 6 | Budget |
37627 | 303.00 | 2025-02-07 | 83 | 6 | 7 | Actual |
4662 | 40.00 | 2022-08-10 | 83 | 7 | 3 | Budget |
7020 | 162.00 | 2022-10-10 | 83 | 6 | 4 | Actual |
8032 | 32.00 | 2022-11-10 | 83 | 7 | 3 | Actual |
32821 | 144.00 | 2024-10-09 | 83 | 1 | 6 | Actual |
1959 | 200.00 | 2022-05-10 | 83 | 1 | 7 | Budget |
32014 | 257.15 | 2024-09-08 | 83 | 2 | 8 | Actual |
2286 | 100.00 | 2022-06-10 | 83 | 1 | 3 | Budget |
17277 | 26.29 | 2023-07-10 | 83 | 2 | 11 | Actual |
10924 | 200.00 | 2023-01-08 | 83 | 1 | 7 | Budget |
11110 | 80.00 | 2023-01-08 | 83 | 2 | 8 | Budget |
9202 | 200.00 | 2022-12-08 | 83 | 1 | 4 | Budget |
25613 | 10.33 | 2024-03-09 | 83 | 6 | 12 | Actual |
3324 | 90.00 | 2022-06-10 | 83 | 6 | 8 | Budget |
Generated 2025-05-09 05:12:06.280 UTC