[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 358 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39304 | 231.08 | 2025-03-12 | 83 | 2 | 13 | Actual |
25262 | 179.87 | 2024-03-11 | 83 | 2 | 8 | Actual |
25733 | 213.00 | 2024-04-10 | 83 | 6 | 3 | Actual |
14854 | 36.00 | 2023-05-12 | 83 | 2 | 6 | Actual |
30478 | 264.00 | 2024-08-11 | 83 | 1 | 5 | Actual |
23552 | 12.46 | 2024-01-10 | 83 | 6 | 12 | Actual |
20454 | 48.63 | 2023-10-12 | 83 | 6 | 11 | Actual |
13099 | 101.00 | 2023-03-12 | 83 | 6 | 6 | Actual |
17331 | 56.08 | 2023-07-12 | 83 | 4 | 11 | Actual |
7488 | 86.00 | 2022-10-12 | 83 | 6 | 6 | Actual |
18066 | 268.00 | 2023-08-12 | 83 | 1 | 7 | Actual |
38360 | 450.00 | 2025-03-12 | 83 | 1 | 4 | Actual |
11639 | 189.00 | 2023-02-09 | 83 | 6 | 5 | Actual |
27457 | 317.75 | 2024-05-11 | 83 | 2 | 8 | Actual |
34674 | 157.40 | 2024-11-11 | 83 | 1 | 13 | Actual |
8551 | 72.00 | 2022-11-12 | 83 | 5 | 6 | Actual |
15888 | 64.00 | 2023-06-12 | 83 | 4 | 6 | Actual |
13900 | 70.00 | 2023-04-11 | 83 | 4 | 6 | Actual |
21039 | 58.00 | 2023-11-12 | 83 | 5 | 6 | Actual |
31036 | 117.78 | 2024-08-11 | 83 | 3 | 11 | Actual |
23996 | 77.00 | 2024-02-09 | 83 | 4 | 6 | Actual |
32728 | 293.00 | 2024-10-11 | 83 | 1 | 5 | Actual |
27658 | 44.38 | 2024-05-11 | 83 | 5 | 11 | Actual |
11969 | 100.00 | 2023-02-09 | 83 | 6 | 6 | Budget |
7706 | 200.00 | 2022-10-12 | 83 | 1 | 8 | Budget |
29735 | 479.88 | 2024-07-11 | 83 | 1 | 8 | Actual |
6446 | 200.00 | 2022-09-11 | 83 | 1 | 7 | Budget |
20570 | 15.65 | 2023-10-12 | 83 | 6 | 12 | Actual |
26719 | 74.94 | 2024-04-10 | 83 | 1 | 13 | Actual |
12565 | 200.00 | 2023-03-12 | 83 | 1 | 4 | Budget |
7754 | 90.00 | 2022-10-12 | 83 | 2 | 8 | Budget |
835 | 200.00 | 2022-04-11 | 83 | 1 | 7 | Budget |
363 | 200.00 | 2022-04-11 | 83 | 1 | 5 | Budget |
7239 | 100.00 | 2022-10-12 | 83 | 1 | 6 | Budget |
9341 | 163.00 | 2022-12-10 | 83 | 1 | 5 | Actual |
6214 | 140.00 | 2022-09-11 | 83 | 3 | 6 | Actual |
3403 | 132.00 | 2022-07-12 | 83 | 1 | 3 | Actual |
12110 | 200.00 | 2023-02-09 | 83 | 6 | 7 | Budget |
18479 | 11.40 | 2023-08-12 | 83 | 1 | 12 | Actual |
27429 | 429.88 | 2024-05-11 | 83 | 1 | 8 | Actual |
32340 | 168.85 | 2024-09-10 | 83 | 6 | 12 | Actual |
39065 | 15.65 | 2025-03-12 | 83 | 5 | 11 | Actual |
11062 | 295.03 | 2023-01-10 | 83 | 1 | 8 | Actual |
33551 | 148.62 | 2024-10-11 | 83 | 2 | 13 | Actual |
26568 | 52.89 | 2024-04-10 | 83 | 6 | 11 | Actual |
26480 | 49.70 | 2024-04-10 | 83 | 3 | 11 | Actual |
13819 | 108.00 | 2023-04-11 | 83 | 1 | 6 | Actual |
5382 | 136.00 | 2022-08-12 | 83 | 6 | 7 | Actual |
30385 | 393.00 | 2024-08-11 | 83 | 1 | 4 | Actual |
19283 | 81.61 | 2023-09-11 | 83 | 1 | 11 | Actual |
1726 | 150.00 | 2022-05-12 | 83 | 3 | 6 | Actual |
16418 | 9.27 | 2023-06-12 | 83 | 1 | 12 | Actual |
2287 | 139.00 | 2022-06-12 | 83 | 1 | 3 | Actual |
6696 | 149.57 | 2022-09-11 | 83 | 6 | 8 | Actual |
34435 | 94.38 | 2024-11-11 | 83 | 4 | 11 | Actual |
27220 | 106.00 | 2024-05-11 | 83 | 4 | 6 | Actual |
27491 | 211.69 | 2024-05-11 | 83 | 6 | 8 | Actual |
3916 | 50.00 | 2022-07-12 | 83 | 2 | 6 | Budget |
28372 | 90.00 | 2024-06-11 | 83 | 4 | 6 | Actual |
20366 | 22.04 | 2023-10-12 | 83 | 3 | 11 | Actual |
Generated 2025-05-11 18:59:43.321 UTC