[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 32 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9203 | 253.00 | 2022-12-08 | 83 | 1 | 4 | Actual |
26480 | 49.70 | 2024-04-08 | 83 | 3 | 11 | Actual |
9154 | 24.00 | 2022-12-08 | 83 | 7 | 3 | Actual |
9992 | 90.00 | 2022-12-08 | 83 | 2 | 8 | Budget |
19013 | 94.00 | 2023-09-09 | 83 | 6 | 6 | Actual |
38898 | 237.45 | 2025-03-10 | 83 | 6 | 8 | Actual |
3076 | 248.00 | 2022-06-10 | 83 | 1 | 7 | Actual |
19510 | 6.08 | 2023-09-09 | 83 | 2 | 12 | Actual |
39065 | 15.65 | 2025-03-10 | 83 | 5 | 11 | Actual |
11640 | 100.00 | 2023-02-07 | 83 | 6 | 5 | Budget |
34052 | 62.00 | 2024-11-09 | 83 | 5 | 6 | Actual |
24203 | 310.18 | 2024-02-07 | 83 | 1 | 8 | Actual |
13630 | 167.00 | 2023-04-09 | 83 | 1 | 4 | Actual |
21875 | 125.00 | 2023-12-08 | 83 | 6 | 5 | Actual |
7628 | 200.00 | 2022-10-10 | 83 | 6 | 7 | Budget |
10318 | 217.00 | 2023-01-08 | 83 | 1 | 4 | Actual |
24759 | 220.00 | 2024-03-09 | 83 | 1 | 4 | Actual |
29174 | 217.00 | 2024-07-09 | 83 | 6 | 3 | Actual |
2146 | 90.00 | 2022-05-10 | 83 | 2 | 8 | Budget |
17191 | 182.90 | 2023-07-10 | 83 | 6 | 8 | Actual |
37423 | 39.00 | 2025-02-07 | 83 | 2 | 6 | Actual |
24231 | 169.27 | 2024-02-07 | 83 | 2 | 8 | Actual |
29910 | 110.34 | 2024-07-09 | 83 | 3 | 11 | Actual |
29231 | 96.00 | 2024-07-09 | 83 | 7 | 3 | Actual |
2286 | 100.00 | 2022-06-10 | 83 | 1 | 3 | Budget |
7159 | 200.00 | 2022-10-10 | 83 | 6 | 5 | Budget |
27986 | 398.00 | 2024-06-09 | 83 | 1 | 3 | Actual |
6774 | 100.00 | 2022-10-10 | 83 | 1 | 3 | Budget |
33258 | 69.91 | 2024-10-09 | 83 | 2 | 11 | Actual |
13239 | 177.00 | 2023-03-10 | 83 | 6 | 7 | Actual |
17450 | 6.08 | 2023-07-10 | 83 | 1 | 12 | Actual |
4121 | 100.00 | 2022-07-10 | 83 | 6 | 6 | Budget |
12943 | 128.00 | 2023-03-10 | 83 | 3 | 6 | Actual |
4446 | 100.00 | 2022-07-10 | 83 | 6 | 8 | Budget |
6308 | 60.00 | 2022-09-09 | 83 | 5 | 6 | Budget |
21281 | 169.27 | 2023-11-10 | 83 | 6 | 8 | Actual |
5975 | 200.00 | 2022-09-09 | 83 | 1 | 5 | Budget |
22725 | 211.00 | 2024-01-08 | 83 | 1 | 4 | Actual |
15117 | 384.42 | 2023-05-10 | 83 | 1 | 8 | Actual |
32961 | 129.00 | 2024-10-09 | 83 | 6 | 6 | Actual |
31752 | 143.00 | 2024-09-08 | 83 | 3 | 6 | Actual |
24886 | 147.00 | 2024-03-09 | 83 | 6 | 5 | Actual |
31483 | 87.00 | 2024-09-08 | 83 | 7 | 3 | Actual |
16688 | 124.00 | 2023-07-10 | 83 | 6 | 4 | Actual |
2287 | 139.00 | 2022-06-10 | 83 | 1 | 3 | Actual |
35123 | 45.00 | 2024-12-08 | 83 | 2 | 6 | Actual |
15353 | 77.36 | 2023-05-10 | 83 | 6 | 11 | Actual |
6117 | 100.00 | 2022-09-09 | 83 | 1 | 6 | Budget |
10642 | 46.00 | 2023-01-08 | 83 | 2 | 6 | Actual |
24431 | 12.46 | 2024-02-07 | 83 | 5 | 11 | Actual |
32515 | 344.00 | 2024-10-09 | 83 | 1 | 3 | Actual |
6446 | 200.00 | 2022-09-09 | 83 | 1 | 7 | Budget |
8938 | 105.63 | 2022-11-10 | 83 | 6 | 8 | Actual |
34381 | 41.19 | 2024-11-09 | 83 | 2 | 11 | Actual |
11499 | 200.00 | 2023-02-07 | 83 | 6 | 4 | Budget |
9575 | 138.00 | 2022-12-08 | 83 | 3 | 6 | Actual |
23017 | 67.00 | 2024-01-08 | 83 | 5 | 6 | Actual |
20662 | 221.00 | 2023-11-10 | 83 | 6 | 3 | Actual |
31778 | 81.00 | 2024-09-08 | 83 | 4 | 6 | Actual |
18874 | 74.00 | 2023-09-09 | 83 | 1 | 6 | Actual |
Generated 2025-05-09 16:15:58.445 UTC