[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 34 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33312 | 72.04 | 2024-11-16 | 83 | 4 | 11 | Actual |
21247 | 195.02 | 2023-12-18 | 83 | 2 | 8 | Actual |
1773 | 98.00 | 2022-06-17 | 83 | 4 | 6 | Actual |
8141 | 175.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
26627 | 14.59 | 2024-05-16 | 83 | 1 | 12 | Actual |
5184 | 64.00 | 2022-09-17 | 83 | 5 | 6 | Actual |
1726 | 150.00 | 2022-06-17 | 83 | 3 | 6 | Actual |
23402 | 52.89 | 2024-02-15 | 83 | 4 | 11 | Actual |
35588 | 84.80 | 2025-01-15 | 83 | 4 | 11 | Actual |
24886 | 147.00 | 2024-04-16 | 83 | 6 | 5 | Actual |
31334 | 159.15 | 2024-09-16 | 83 | 6 | 13 | Actual |
33404 | 101.82 | 2024-11-16 | 83 | 1 | 12 | Actual |
35734 | 56.08 | 2025-01-15 | 83 | 2 | 12 | Actual |
31036 | 117.78 | 2024-09-16 | 83 | 3 | 11 | Actual |
16245 | 11.40 | 2023-07-18 | 83 | 2 | 11 | Actual |
38898 | 237.45 | 2025-04-17 | 83 | 6 | 8 | Actual |
37423 | 39.00 | 2025-03-17 | 83 | 2 | 6 | Actual |
21482 | 51.82 | 2023-12-18 | 83 | 6 | 11 | Actual |
24431 | 12.46 | 2024-03-16 | 83 | 5 | 11 | Actual |
38152 | 141.61 | 2025-03-17 | 83 | 2 | 13 | Actual |
16625 | 99.00 | 2023-08-17 | 83 | 7 | 3 | Actual |
6913 | 30.00 | 2022-11-17 | 83 | 7 | 3 | Budget |
32961 | 129.00 | 2024-11-16 | 83 | 6 | 6 | Actual |
14734 | 194.00 | 2023-06-17 | 83 | 1 | 5 | Actual |
21960 | 31.00 | 2024-01-15 | 83 | 2 | 6 | Actual |
10923 | 197.00 | 2023-02-15 | 83 | 1 | 7 | Actual |
30923 | 313.21 | 2024-09-16 | 83 | 6 | 8 | Actual |
7816 | 108.66 | 2022-11-17 | 83 | 6 | 8 | Actual |
7159 | 200.00 | 2022-11-17 | 83 | 6 | 5 | Budget |
27048 | 281.00 | 2024-06-16 | 83 | 1 | 5 | Actual |
20454 | 48.63 | 2023-11-17 | 83 | 6 | 11 | Actual |
7894 | 100.00 | 2022-12-18 | 83 | 1 | 3 | Budget |
18187 | 135.93 | 2023-09-17 | 83 | 2 | 8 | Actual |
33018 | 402.00 | 2024-11-16 | 83 | 1 | 7 | Actual |
12847 | 100.00 | 2023-04-17 | 83 | 1 | 6 | Budget |
11862 | 86.00 | 2023-03-17 | 83 | 4 | 6 | Actual |
4711 | 240.00 | 2022-09-17 | 83 | 1 | 4 | Actual |
27457 | 317.75 | 2024-06-16 | 83 | 2 | 8 | Actual |
12236 | 80.00 | 2023-03-17 | 83 | 2 | 8 | Budget |
35506 | 146.51 | 2025-01-15 | 83 | 1 | 11 | Actual |
6260 | 100.00 | 2022-10-17 | 83 | 4 | 6 | Budget |
22937 | 21.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
6586 | 266.24 | 2022-10-17 | 83 | 1 | 8 | Actual |
3868 | 100.00 | 2022-08-17 | 83 | 1 | 6 | Budget |
22640 | 202.00 | 2024-02-15 | 83 | 6 | 3 | Actual |
3591 | 245.00 | 2022-08-17 | 83 | 1 | 4 | Actual |
28488 | 445.00 | 2024-07-17 | 83 | 1 | 7 | Actual |
19902 | 95.00 | 2023-11-17 | 83 | 1 | 6 | Actual |
835 | 200.00 | 2022-05-17 | 83 | 1 | 7 | Budget |
24971 | 20.00 | 2024-04-16 | 83 | 2 | 6 | Actual |
4060 | 57.00 | 2022-08-17 | 83 | 5 | 6 | Actual |
32876 | 130.00 | 2024-11-16 | 83 | 3 | 6 | Actual |
11815 | 100.00 | 2023-03-17 | 83 | 3 | 6 | Budget |
35976 | 233.00 | 2025-02-15 | 83 | 6 | 3 | Actual |
20253 | 222.30 | 2023-11-17 | 83 | 6 | 8 | Actual |
3731 | 200.00 | 2022-08-17 | 83 | 1 | 5 | Budget |
6116 | 107.00 | 2022-10-17 | 83 | 1 | 6 | Actual |
27371 | 266.00 | 2024-06-16 | 83 | 6 | 7 | Actual |
21721 | 43.00 | 2024-01-15 | 83 | 7 | 3 | Actual |
31097 | 126.29 | 2024-09-16 | 83 | 6 | 11 | Actual |
9203 | 253.00 | 2023-01-15 | 83 | 1 | 4 | Actual |
9576 | 100.00 | 2023-01-15 | 83 | 3 | 6 | Budget |
11388 | 30.00 | 2023-03-17 | 83 | 7 | 3 | Budget |
12110 | 200.00 | 2023-03-17 | 83 | 6 | 7 | Budget |
Generated 2025-06-16 12:42:56.409 UTC