[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 306 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4387 | 178.36 | 2022-08-10 | 83 | 2 | 8 | Actual |
39157 | 128.42 | 2025-04-10 | 83 | 1 | 12 | Actual |
8281 | 140.00 | 2022-12-11 | 83 | 6 | 5 | Actual |
34790 | 375.00 | 2025-01-08 | 83 | 1 | 3 | Actual |
11909 | 45.00 | 2023-03-10 | 83 | 5 | 6 | Actual |
9945 | 361.69 | 2023-01-08 | 83 | 1 | 8 | Actual |
30923 | 313.21 | 2024-09-09 | 83 | 6 | 8 | Actual |
34825 | 224.00 | 2025-01-08 | 83 | 6 | 3 | Actual |
16125 | 157.14 | 2023-07-11 | 83 | 2 | 8 | Actual |
32515 | 344.00 | 2024-11-09 | 83 | 1 | 3 | Actual |
23609 | 331.00 | 2024-03-09 | 83 | 1 | 3 | Actual |
17450 | 6.08 | 2023-08-10 | 83 | 1 | 12 | Actual |
24759 | 220.00 | 2024-04-09 | 83 | 1 | 4 | Actual |
34141 | 387.00 | 2024-12-10 | 83 | 1 | 7 | Actual |
4585 | 80.00 | 2022-09-10 | 83 | 6 | 3 | Budget |
18901 | 39.00 | 2023-10-10 | 83 | 2 | 6 | Actual |
38183 | 266.17 | 2025-03-10 | 83 | 6 | 13 | Actual |
5242 | 100.00 | 2022-09-10 | 83 | 6 | 6 | Budget |
36153 | 313.00 | 2025-02-08 | 83 | 1 | 5 | Actual |
12846 | 109.00 | 2023-04-10 | 83 | 1 | 6 | Actual |
10457 | 200.00 | 2023-02-08 | 83 | 1 | 5 | Budget |
2794 | 40.00 | 2022-07-11 | 83 | 2 | 6 | Budget |
9727 | 88.00 | 2023-01-08 | 83 | 6 | 6 | Actual |
4060 | 57.00 | 2022-08-10 | 83 | 5 | 6 | Actual |
25409 | 32.67 | 2024-04-09 | 83 | 3 | 11 | Actual |
1960 | 190.00 | 2022-06-10 | 83 | 1 | 7 | Actual |
22223 | 295.03 | 2024-01-08 | 83 | 1 | 8 | Actual |
5788 | 40.00 | 2022-10-10 | 83 | 7 | 3 | Budget |
17870 | 113.00 | 2023-09-10 | 83 | 1 | 6 | Actual |
23107 | 225.00 | 2024-02-08 | 83 | 1 | 7 | Actual |
27577 | 60.33 | 2024-06-09 | 83 | 2 | 11 | Actual |
19632 | 220.00 | 2023-11-10 | 83 | 6 | 3 | Actual |
7755 | 116.23 | 2022-11-10 | 83 | 2 | 8 | Actual |
35534 | 79.48 | 2025-01-08 | 83 | 2 | 11 | Actual |
11766 | 50.00 | 2023-03-10 | 83 | 2 | 6 | Budget |
33675 | 205.00 | 2024-12-10 | 83 | 6 | 3 | Actual |
32728 | 293.00 | 2024-11-09 | 83 | 1 | 5 | Actual |
17304 | 35.87 | 2023-08-10 | 83 | 3 | 11 | Actual |
12109 | 138.00 | 2023-03-10 | 83 | 6 | 7 | Actual |
18220 | 210.18 | 2023-09-10 | 83 | 6 | 8 | Actual |
36386 | 104.00 | 2025-02-08 | 83 | 6 | 6 | Actual |
24582 | 12.46 | 2024-03-09 | 83 | 6 | 12 | Actual |
26534 | 11.40 | 2024-05-09 | 83 | 5 | 11 | Actual |
14908 | 64.00 | 2023-06-10 | 83 | 4 | 6 | Actual |
28783 | 96.51 | 2024-07-10 | 83 | 4 | 11 | Actual |
24111 | 251.00 | 2024-03-09 | 83 | 1 | 7 | Actual |
27279 | 97.00 | 2024-06-09 | 83 | 6 | 6 | Actual |
16568 | 211.00 | 2023-08-10 | 83 | 6 | 3 | Actual |
1349 | 217.00 | 2022-06-10 | 83 | 1 | 4 | Actual |
38627 | 77.00 | 2025-04-10 | 83 | 4 | 6 | Actual |
39219 | 211.40 | 2025-04-10 | 83 | 6 | 12 | Actual |
896 | 100.00 | 2022-05-10 | 83 | 6 | 7 | Budget |
29883 | 41.19 | 2024-08-09 | 83 | 2 | 11 | Actual |
2425 | 35.00 | 2022-07-11 | 83 | 7 | 3 | Actual |
8219 | 184.00 | 2022-12-11 | 83 | 1 | 5 | Actual |
17812 | 167.00 | 2023-09-10 | 83 | 6 | 5 | Actual |
Generated 2025-06-09 20:59:48.725 UTC