[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 347 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37887 | 120.97 | 2025-03-15 | 83 | 4 | 11 | Actual |
7430 | 39.00 | 2022-11-15 | 83 | 5 | 6 | Actual |
27081 | 195.00 | 2024-06-14 | 83 | 6 | 5 | Actual |
7383 | 93.00 | 2022-11-15 | 83 | 4 | 6 | Actual |
19311 | 14.59 | 2023-10-15 | 83 | 2 | 11 | Actual |
696 | 55.00 | 2022-05-15 | 83 | 5 | 6 | Actual |
31639 | 266.00 | 2024-10-14 | 83 | 6 | 5 | Actual |
37747 | 296.54 | 2025-03-15 | 83 | 6 | 8 | Actual |
30711 | 90.00 | 2024-09-14 | 83 | 6 | 6 | Actual |
14435 | 5.01 | 2023-05-15 | 83 | 2 | 12 | Actual |
34616 | 197.57 | 2024-12-15 | 83 | 6 | 12 | Actual |
27986 | 398.00 | 2024-07-15 | 83 | 1 | 3 | Actual |
23228 | 152.60 | 2024-02-13 | 83 | 2 | 8 | Actual |
9527 | 51.00 | 2023-01-13 | 83 | 2 | 6 | Actual |
36273 | 36.00 | 2025-02-13 | 83 | 2 | 6 | Actual |
34790 | 375.00 | 2025-01-13 | 83 | 1 | 3 | Actual |
20840 | 177.00 | 2023-12-16 | 83 | 1 | 5 | Actual |
28346 | 163.00 | 2024-07-15 | 83 | 3 | 6 | Actual |
38005 | 86.93 | 2025-03-15 | 83 | 1 | 12 | Actual |
16476 | 10.33 | 2023-07-16 | 83 | 6 | 12 | Actual |
9865 | 139.00 | 2023-01-13 | 83 | 6 | 7 | Actual |
32188 | 108.21 | 2024-10-14 | 83 | 4 | 11 | Actual |
31894 | 371.00 | 2024-10-14 | 83 | 1 | 7 | Actual |
22397 | 46.50 | 2024-01-13 | 83 | 3 | 11 | Actual |
29082 | 155.64 | 2024-07-15 | 83 | 6 | 13 | Actual |
25409 | 32.67 | 2024-04-14 | 83 | 3 | 11 | Actual |
31275 | 87.22 | 2024-09-14 | 83 | 1 | 13 | Actual |
33346 | 113.53 | 2024-11-14 | 83 | 6 | 11 | Actual |
9526 | 60.00 | 2023-01-13 | 83 | 2 | 6 | Budget |
7894 | 100.00 | 2022-12-16 | 83 | 1 | 3 | Budget |
15501 | 408.00 | 2023-07-16 | 83 | 1 | 3 | Actual |
8282 | 200.00 | 2022-12-16 | 83 | 6 | 5 | Budget |
17071 | 169.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
755 | 100.00 | 2022-05-15 | 83 | 6 | 6 | Budget |
24264 | 234.42 | 2024-03-14 | 83 | 6 | 8 | Actual |
22760 | 121.00 | 2024-02-13 | 83 | 6 | 4 | Actual |
976 | 200.00 | 2022-05-15 | 83 | 1 | 8 | Budget |
1959 | 200.00 | 2022-06-15 | 83 | 1 | 7 | Budget |
6165 | 50.00 | 2022-10-15 | 83 | 2 | 6 | Budget |
6961 | 200.00 | 2022-11-15 | 83 | 1 | 4 | Budget |
3217 | 304.12 | 2022-07-16 | 83 | 1 | 8 | Actual |
34234 | 466.24 | 2024-12-15 | 83 | 1 | 8 | Actual |
2424 | 30.00 | 2022-07-16 | 83 | 7 | 3 | Budget |
30300 | 242.00 | 2024-09-14 | 83 | 6 | 3 | Actual |
11909 | 45.00 | 2023-03-15 | 83 | 5 | 6 | Actual |
32306 | 124.17 | 2024-10-14 | 83 | 1 | 12 | Actual |
15749 | 163.00 | 2023-07-16 | 83 | 6 | 5 | Actual |
14934 | 55.00 | 2023-06-15 | 83 | 5 | 6 | Actual |
32821 | 144.00 | 2024-11-14 | 83 | 1 | 6 | Actual |
22725 | 211.00 | 2024-02-13 | 83 | 1 | 4 | Actual |
28810 | 22.04 | 2024-07-15 | 83 | 5 | 11 | Actual |
7286 | 60.00 | 2022-11-15 | 83 | 2 | 6 | Budget |
9806 | 200.00 | 2023-01-13 | 83 | 1 | 7 | Budget |
36738 | 83.74 | 2025-02-13 | 83 | 4 | 11 | Actual |
37914 | 17.78 | 2025-03-15 | 83 | 5 | 11 | Actual |
20454 | 48.63 | 2023-11-15 | 83 | 6 | 11 | Actual |
Generated 2025-06-14 16:19:04.465 UTC