[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 306 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38005 | 86.93 | 2025-03-17 | 83 | 1 | 12 | Actual |
32134 | 82.68 | 2024-10-16 | 83 | 2 | 11 | Actual |
38984 | 73.10 | 2025-04-17 | 83 | 2 | 11 | Actual |
7336 | 138.00 | 2022-11-17 | 83 | 3 | 6 | Actual |
28431 | 111.00 | 2024-07-17 | 83 | 6 | 6 | Actual |
36478 | 290.00 | 2025-02-15 | 83 | 6 | 7 | Actual |
30513 | 241.00 | 2024-09-16 | 83 | 6 | 5 | Actual |
8080 | 200.00 | 2022-12-18 | 83 | 1 | 4 | Budget |
18981 | 41.00 | 2023-10-17 | 83 | 5 | 6 | Actual |
31391 | 402.00 | 2024-10-16 | 83 | 1 | 3 | Actual |
8458 | 140.00 | 2022-12-18 | 83 | 3 | 6 | Actual |
7160 | 157.00 | 2022-11-17 | 83 | 6 | 5 | Actual |
4387 | 178.36 | 2022-08-17 | 83 | 2 | 8 | Actual |
19751 | 116.00 | 2023-11-17 | 83 | 6 | 4 | Actual |
25792 | 67.00 | 2024-05-16 | 83 | 7 | 3 | Actual |
32515 | 344.00 | 2024-11-16 | 83 | 1 | 3 | Actual |
21448 | 11.40 | 2023-12-18 | 83 | 5 | 11 | Actual |
18421 | 48.63 | 2023-09-17 | 83 | 6 | 11 | Actual |
25084 | 95.00 | 2024-04-16 | 83 | 6 | 6 | Actual |
30889 | 207.15 | 2024-09-16 | 83 | 2 | 8 | Actual |
13846 | 28.00 | 2023-05-17 | 83 | 2 | 6 | Actual |
34945 | 290.00 | 2025-01-15 | 83 | 6 | 4 | Actual |
11640 | 100.00 | 2023-03-17 | 83 | 6 | 5 | Budget |
9342 | 200.00 | 2023-01-15 | 83 | 1 | 5 | Budget |
26091 | 56.00 | 2024-05-16 | 83 | 4 | 6 | Actual |
13664 | 153.00 | 2023-05-17 | 83 | 6 | 4 | Actual |
33312 | 72.04 | 2024-11-16 | 83 | 4 | 11 | Actual |
38332 | 64.00 | 2025-04-17 | 83 | 7 | 3 | Actual |
37914 | 17.78 | 2025-03-17 | 83 | 5 | 11 | Actual |
20009 | 43.00 | 2023-11-17 | 83 | 5 | 6 | Actual |
36916 | 151.83 | 2025-02-15 | 83 | 6 | 12 | Actual |
11172 | 149.57 | 2023-02-15 | 83 | 6 | 8 | Actual |
7754 | 90.00 | 2022-11-17 | 83 | 2 | 8 | Budget |
31183 | 44.38 | 2024-09-16 | 83 | 2 | 12 | Actual |
24231 | 169.27 | 2024-03-16 | 83 | 2 | 8 | Actual |
6912 | 33.00 | 2022-11-17 | 83 | 7 | 3 | Actual |
3790 | 200.00 | 2022-08-17 | 83 | 6 | 5 | Budget |
8751 | 200.00 | 2022-12-18 | 83 | 6 | 7 | Budget |
35177 | 80.00 | 2025-01-15 | 83 | 4 | 6 | Actual |
4773 | 200.00 | 2022-09-17 | 83 | 6 | 4 | Budget |
12846 | 109.00 | 2023-04-17 | 83 | 1 | 6 | Actual |
29855 | 184.81 | 2024-08-16 | 83 | 1 | 11 | Actual |
14642 | 209.00 | 2023-06-17 | 83 | 1 | 4 | Actual |
695 | 50.00 | 2022-05-17 | 83 | 5 | 6 | Budget |
20311 | 86.93 | 2023-11-17 | 83 | 1 | 11 | Actual |
3917 | 64.00 | 2022-08-17 | 83 | 2 | 6 | Actual |
12237 | 98.05 | 2023-03-17 | 83 | 2 | 8 | Actual |
16839 | 111.00 | 2023-08-17 | 83 | 1 | 6 | Actual |
21219 | 395.03 | 2023-12-18 | 83 | 1 | 8 | Actual |
24999 | 121.00 | 2024-04-16 | 83 | 3 | 6 | Actual |
21630 | 312.00 | 2024-01-15 | 83 | 1 | 3 | Actual |
18360 | 37.99 | 2023-09-17 | 83 | 4 | 11 | Actual |
37033 | 157.40 | 2025-02-15 | 83 | 6 | 13 | Actual |
23429 | 14.59 | 2024-02-15 | 83 | 5 | 11 | Actual |
11499 | 200.00 | 2023-03-17 | 83 | 6 | 4 | Budget |
28346 | 163.00 | 2024-07-17 | 83 | 3 | 6 | Actual |
21573 | 14.59 | 2023-12-18 | 83 | 6 | 12 | Actual |
16476 | 10.33 | 2023-07-18 | 83 | 6 | 12 | Actual |
36974 | 164.41 | 2025-02-15 | 83 | 1 | 13 | Actual |
31697 | 124.00 | 2024-10-16 | 83 | 1 | 6 | Actual |
6307 | 51.00 | 2022-10-17 | 83 | 5 | 6 | Actual |
364 | 172.00 | 2022-05-17 | 83 | 1 | 5 | Actual |
7706 | 200.00 | 2022-11-17 | 83 | 1 | 8 | Budget |
17777 | 135.00 | 2023-09-17 | 83 | 1 | 5 | Actual |
Generated 2025-06-16 22:48:58.175 UTC