[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 405 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12990 | 112.00 | 2023-03-10 | 83 | 4 | 6 | Actual |
26332 | 231.39 | 2024-04-08 | 83 | 2 | 8 | Actual |
29082 | 155.64 | 2024-06-09 | 83 | 6 | 13 | Actual |
27929 | 243.36 | 2024-05-09 | 83 | 6 | 13 | Actual |
20220 | 178.36 | 2023-10-10 | 83 | 2 | 8 | Actual |
22040 | 43.00 | 2023-12-08 | 83 | 5 | 6 | Actual |
22073 | 89.00 | 2023-12-08 | 83 | 6 | 6 | Actual |
32248 | 101.82 | 2024-09-08 | 83 | 6 | 11 | Actual |
2147 | 151.08 | 2022-05-10 | 83 | 2 | 8 | Actual |
22910 | 89.00 | 2024-01-08 | 83 | 1 | 6 | Actual |
31217 | 188.00 | 2024-08-09 | 83 | 6 | 12 | Actual |
34825 | 224.00 | 2024-12-08 | 83 | 6 | 3 | Actual |
10924 | 200.00 | 2023-01-08 | 83 | 1 | 7 | Budget |
504 | 100.00 | 2022-04-09 | 83 | 1 | 6 | Budget |
7287 | 63.00 | 2022-10-10 | 83 | 2 | 6 | Actual |
20932 | 81.00 | 2023-11-10 | 83 | 1 | 6 | Actual |
31391 | 402.00 | 2024-09-08 | 83 | 1 | 3 | Actual |
39157 | 128.42 | 2025-03-10 | 83 | 1 | 12 | Actual |
10739 | 117.00 | 2023-01-08 | 83 | 4 | 6 | Actual |
14435 | 5.01 | 2023-04-09 | 83 | 2 | 12 | Actual |
34882 | 94.00 | 2024-12-08 | 83 | 7 | 3 | Actual |
34582 | 43.31 | 2024-11-09 | 83 | 2 | 12 | Actual |
1222 | 102.00 | 2022-05-10 | 83 | 6 | 3 | Actual |
505 | 133.00 | 2022-04-09 | 83 | 1 | 6 | Actual |
13508 | 341.00 | 2023-04-09 | 83 | 1 | 3 | Actual |
36916 | 151.83 | 2025-01-08 | 83 | 6 | 12 | Actual |
22760 | 121.00 | 2024-01-08 | 83 | 6 | 4 | Actual |
2746 | 100.00 | 2022-06-10 | 83 | 1 | 6 | Budget |
13239 | 177.00 | 2023-03-10 | 83 | 6 | 7 | Actual |
28198 | 264.00 | 2024-06-09 | 83 | 1 | 5 | Actual |
33853 | 252.00 | 2024-11-09 | 83 | 1 | 5 | Actual |
8219 | 184.00 | 2022-11-10 | 83 | 1 | 5 | Actual |
9478 | 100.00 | 2022-12-08 | 83 | 1 | 6 | Budget |
6214 | 140.00 | 2022-09-09 | 83 | 3 | 6 | Actual |
15024 | 295.00 | 2023-05-10 | 83 | 1 | 7 | Actual |
11640 | 100.00 | 2023-02-07 | 83 | 6 | 5 | Budget |
12189 | 200.00 | 2023-02-07 | 83 | 1 | 8 | Budget |
38778 | 255.00 | 2025-03-10 | 83 | 6 | 7 | Actual |
11437 | 260.00 | 2023-02-07 | 83 | 1 | 4 | Actual |
12706 | 200.00 | 2023-03-10 | 83 | 1 | 5 | Budget |
30652 | 71.00 | 2024-08-09 | 83 | 4 | 6 | Actual |
14827 | 92.00 | 2023-05-10 | 83 | 1 | 6 | Actual |
24203 | 310.18 | 2024-02-07 | 83 | 1 | 8 | Actual |
2530 | 147.00 | 2022-06-10 | 83 | 6 | 4 | Actual |
33230 | 185.87 | 2024-10-09 | 83 | 1 | 11 | Actual |
34701 | 171.43 | 2024-11-09 | 83 | 2 | 13 | Actual |
9155 | 30.00 | 2022-12-08 | 83 | 7 | 3 | Budget |
6445 | 264.00 | 2022-09-09 | 83 | 1 | 7 | Actual |
37503 | 71.00 | 2025-02-07 | 83 | 5 | 6 | Actual |
9526 | 60.00 | 2022-12-08 | 83 | 2 | 6 | Budget |
19957 | 111.00 | 2023-10-10 | 83 | 3 | 6 | Actual |
6695 | 100.00 | 2022-09-09 | 83 | 6 | 8 | Budget |
977 | 273.81 | 2022-04-09 | 83 | 1 | 8 | Actual |
33945 | 133.00 | 2024-11-09 | 83 | 1 | 6 | Actual |
6912 | 33.00 | 2022-10-10 | 83 | 7 | 3 | Actual |
12705 | 215.00 | 2023-03-10 | 83 | 1 | 5 | Actual |
9262 | 196.00 | 2022-12-08 | 83 | 6 | 4 | Actual |
23462 | 66.72 | 2024-01-08 | 83 | 6 | 11 | Actual |
38240 | 375.00 | 2025-03-10 | 83 | 1 | 3 | Actual |
26117 | 48.00 | 2024-04-08 | 83 | 5 | 6 | Actual |
Generated 2025-05-09 16:12:55.974 UTC