[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 308 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23701 | 42.00 | 2024-03-20 | 83 | 7 | 3 | Actual |
24022 | 64.00 | 2024-03-20 | 83 | 5 | 6 | Actual |
20393 | 49.70 | 2023-11-21 | 83 | 4 | 11 | Actual |
12439 | 76.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
36386 | 104.00 | 2025-02-19 | 83 | 6 | 6 | Actual |
32215 | 36.93 | 2024-10-20 | 83 | 5 | 11 | Actual |
4993 | 100.00 | 2022-09-21 | 83 | 1 | 6 | Budget |
33887 | 271.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
29552 | 56.00 | 2024-08-20 | 83 | 5 | 6 | Actual |
1819 | 50.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
34026 | 94.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
19392 | 28.42 | 2023-10-21 | 83 | 5 | 11 | Actual |
27986 | 398.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
16533 | 358.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
34462 | 34.80 | 2024-12-21 | 83 | 5 | 11 | Actual |
21339 | 62.46 | 2023-12-22 | 83 | 1 | 11 | Actual |
19283 | 81.61 | 2023-10-21 | 83 | 1 | 11 | Actual |
13098 | 100.00 | 2023-04-21 | 83 | 6 | 6 | Budget |
602 | 130.00 | 2022-05-21 | 83 | 3 | 6 | Actual |
11498 | 169.00 | 2023-03-21 | 83 | 6 | 4 | Actual |
11388 | 30.00 | 2023-03-21 | 83 | 7 | 3 | Budget |
22910 | 89.00 | 2024-02-19 | 83 | 1 | 6 | Actual |
19483 | 5.01 | 2023-10-21 | 83 | 1 | 12 | Actual |
17951 | 56.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
9992 | 90.00 | 2023-01-19 | 83 | 2 | 8 | Budget |
4445 | 157.14 | 2022-08-21 | 83 | 6 | 8 | Actual |
36246 | 150.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
15265 | 13.53 | 2023-06-21 | 83 | 2 | 11 | Actual |
30057 | 25.23 | 2024-08-20 | 83 | 2 | 12 | Actual |
1024 | 90.00 | 2022-05-21 | 83 | 2 | 8 | Budget |
26150 | 66.00 | 2024-05-20 | 83 | 6 | 6 | Actual |
12626 | 182.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
38573 | 60.00 | 2025-04-21 | 83 | 2 | 6 | Actual |
15292 | 33.74 | 2023-06-21 | 83 | 3 | 11 | Actual |
21281 | 169.27 | 2023-12-22 | 83 | 6 | 8 | Actual |
33285 | 76.29 | 2024-11-20 | 83 | 3 | 11 | Actual |
11389 | 21.00 | 2023-03-21 | 83 | 7 | 3 | Actual |
21039 | 58.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
34176 | 222.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
4012 | 100.00 | 2022-08-21 | 83 | 4 | 6 | Budget |
27371 | 266.00 | 2024-06-20 | 83 | 6 | 7 | Actual |
3265 | 114.72 | 2022-07-22 | 83 | 2 | 8 | Actual |
696 | 55.00 | 2022-05-21 | 83 | 5 | 6 | Actual |
35038 | 195.00 | 2025-01-19 | 83 | 6 | 5 | Actual |
39277 | 122.31 | 2025-04-21 | 83 | 1 | 13 | Actual |
3869 | 129.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
31894 | 371.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
4120 | 137.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
9262 | 196.00 | 2023-01-19 | 83 | 6 | 4 | Actual |
29387 | 231.00 | 2024-08-20 | 83 | 6 | 5 | Actual |
19929 | 36.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
31036 | 117.78 | 2024-09-20 | 83 | 3 | 11 | Actual |
35615 | 18.84 | 2025-01-19 | 83 | 5 | 11 | Actual |
36974 | 164.41 | 2025-02-19 | 83 | 1 | 13 | Actual |
25354 | 86.93 | 2024-04-20 | 83 | 1 | 11 | Actual |
35588 | 84.80 | 2025-01-19 | 83 | 4 | 11 | Actual |
2795 | 29.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
34052 | 62.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
11862 | 86.00 | 2023-03-21 | 83 | 4 | 6 | Actual |
16326 | 13.53 | 2023-07-22 | 83 | 5 | 11 | Actual |
2207 | 158.66 | 2022-06-21 | 83 | 6 | 8 | Actual |
3789 | 206.00 | 2022-08-21 | 83 | 6 | 5 | Actual |
Generated 2025-06-20 05:15:58.107 UTC