[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 345 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10923 | 197.00 | 2023-01-31 | 83 | 1 | 7 | Actual |
11172 | 149.57 | 2023-01-31 | 83 | 6 | 8 | Actual |
27246 | 50.00 | 2024-06-01 | 83 | 5 | 6 | Actual |
20719 | 50.00 | 2023-12-03 | 83 | 7 | 3 | Actual |
9077 | 86.00 | 2022-12-31 | 83 | 6 | 3 | Actual |
26453 | 43.31 | 2024-05-01 | 83 | 2 | 11 | Actual |
21783 | 103.00 | 2023-12-31 | 83 | 6 | 4 | Actual |
15059 | 227.00 | 2023-06-02 | 83 | 6 | 7 | Actual |
29174 | 217.00 | 2024-08-01 | 83 | 6 | 3 | Actual |
23429 | 14.59 | 2024-01-31 | 83 | 5 | 11 | Actual |
28488 | 445.00 | 2024-07-02 | 83 | 1 | 7 | Actual |
10379 | 200.00 | 2023-01-31 | 83 | 6 | 4 | Budget |
174 | 30.00 | 2022-05-02 | 83 | 7 | 3 | Budget |
9993 | 196.54 | 2022-12-31 | 83 | 2 | 8 | Actual |
24264 | 234.42 | 2024-03-01 | 83 | 6 | 8 | Actual |
29259 | 385.00 | 2024-08-01 | 83 | 1 | 4 | Actual |
15834 | 20.00 | 2023-07-03 | 83 | 2 | 6 | Actual |
8408 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
28198 | 264.00 | 2024-07-02 | 83 | 1 | 5 | Actual |
29445 | 112.00 | 2024-08-01 | 83 | 1 | 6 | Actual |
32515 | 344.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
4386 | 100.00 | 2022-08-02 | 83 | 2 | 8 | Budget |
25950 | 202.00 | 2024-05-01 | 83 | 6 | 5 | Actual |
21988 | 122.00 | 2023-12-31 | 83 | 3 | 6 | Actual |
10692 | 141.00 | 2023-01-31 | 83 | 3 | 6 | Actual |
23970 | 117.00 | 2024-03-01 | 83 | 3 | 6 | Actual |
16688 | 124.00 | 2023-08-02 | 83 | 6 | 4 | Actual |
15237 | 80.55 | 2023-06-02 | 83 | 1 | 11 | Actual |
25581 | 6.08 | 2024-04-01 | 83 | 2 | 12 | Actual |
11251 | 158.00 | 2023-03-02 | 83 | 1 | 3 | Actual |
7159 | 200.00 | 2022-11-02 | 83 | 6 | 5 | Budget |
3966 | 136.00 | 2022-08-02 | 83 | 3 | 6 | Actual |
14290 | 51.82 | 2023-05-02 | 83 | 3 | 11 | Actual |
9155 | 30.00 | 2022-12-31 | 83 | 7 | 3 | Budget |
31894 | 371.00 | 2024-10-01 | 83 | 1 | 7 | Actual |
3464 | 79.00 | 2022-08-02 | 83 | 6 | 3 | Actual |
6117 | 100.00 | 2022-10-02 | 83 | 1 | 6 | Budget |
13037 | 77.00 | 2023-04-02 | 83 | 5 | 6 | Actual |
17450 | 6.08 | 2023-08-02 | 83 | 1 | 12 | Actual |
13177 | 174.00 | 2023-04-02 | 83 | 1 | 7 | Actual |
38653 | 75.00 | 2025-04-02 | 83 | 5 | 6 | Actual |
21573 | 14.59 | 2023-12-03 | 83 | 6 | 12 | Actual |
31804 | 60.00 | 2024-10-01 | 83 | 5 | 6 | Actual |
6367 | 79.00 | 2022-10-02 | 83 | 6 | 6 | Actual |
5322 | 169.00 | 2022-09-02 | 83 | 1 | 7 | Actual |
30149 | 69.67 | 2024-08-01 | 83 | 1 | 13 | Actual |
20042 | 78.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
32425 | 224.06 | 2024-10-01 | 83 | 2 | 13 | Actual |
22040 | 43.00 | 2023-12-31 | 83 | 5 | 6 | Actual |
2609 | 200.00 | 2022-07-03 | 83 | 1 | 5 | Budget |
977 | 273.81 | 2022-05-02 | 83 | 1 | 8 | Actual |
23644 | 182.00 | 2024-03-01 | 83 | 6 | 3 | Actual |
26928 | 95.00 | 2024-06-01 | 83 | 7 | 3 | Actual |
28140 | 242.00 | 2024-07-02 | 83 | 6 | 4 | Actual |
6214 | 140.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
32728 | 293.00 | 2024-11-01 | 83 | 1 | 5 | Actual |
Generated 2025-06-01 21:13:48.231 UTC