[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 428 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38546 | 106.00 | 2025-03-24 | 83 | 1 | 6 | Actual |
14734 | 194.00 | 2023-05-24 | 83 | 1 | 5 | Actual |
3217 | 304.12 | 2022-06-24 | 83 | 1 | 8 | Actual |
4913 | 165.00 | 2022-08-24 | 83 | 6 | 5 | Actual |
5569 | 100.00 | 2022-08-24 | 83 | 6 | 8 | Budget |
10192 | 89.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
8751 | 200.00 | 2022-11-24 | 83 | 6 | 7 | Budget |
33972 | 40.00 | 2024-11-23 | 83 | 2 | 6 | Actual |
6635 | 100.00 | 2022-09-23 | 83 | 2 | 8 | Budget |
30889 | 207.15 | 2024-08-23 | 83 | 2 | 8 | Actual |
35976 | 233.00 | 2025-01-22 | 83 | 6 | 3 | Actual |
16568 | 211.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
34408 | 101.82 | 2024-11-23 | 83 | 3 | 11 | Actual |
95 | 90.00 | 2022-04-23 | 83 | 6 | 3 | Budget |
4852 | 209.00 | 2022-08-24 | 83 | 1 | 5 | Actual |
26956 | 372.00 | 2024-05-23 | 83 | 1 | 4 | Actual |
24322 | 60.33 | 2024-02-21 | 83 | 1 | 11 | Actual |
37090 | 436.00 | 2025-02-21 | 83 | 1 | 3 | Actual |
22852 | 131.00 | 2024-01-22 | 83 | 6 | 5 | Actual |
755 | 100.00 | 2022-04-23 | 83 | 6 | 6 | Budget |
27457 | 317.75 | 2024-05-23 | 83 | 2 | 8 | Actual |
25733 | 213.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
2207 | 158.66 | 2022-05-24 | 83 | 6 | 8 | Actual |
4060 | 57.00 | 2022-07-24 | 83 | 5 | 6 | Actual |
9945 | 361.69 | 2022-12-22 | 83 | 1 | 8 | Actual |
13926 | 51.00 | 2023-04-23 | 83 | 5 | 6 | Actual |
26091 | 56.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
16866 | 28.00 | 2023-07-24 | 83 | 2 | 6 | Actual |
15353 | 77.36 | 2023-05-24 | 83 | 6 | 11 | Actual |
11172 | 149.57 | 2023-01-22 | 83 | 6 | 8 | Actual |
17331 | 56.08 | 2023-07-24 | 83 | 4 | 11 | Actual |
1549 | 132.00 | 2022-05-24 | 83 | 6 | 5 | Actual |
29387 | 231.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
649 | 84.00 | 2022-04-23 | 83 | 4 | 6 | Actual |
3869 | 129.00 | 2022-07-24 | 83 | 1 | 6 | Actual |
10739 | 117.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
6308 | 60.00 | 2022-09-23 | 83 | 5 | 6 | Budget |
12377 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
2147 | 151.08 | 2022-05-24 | 83 | 2 | 8 | Actual |
32763 | 282.00 | 2024-10-23 | 83 | 6 | 5 | Actual |
29022 | 122.31 | 2024-06-23 | 83 | 1 | 13 | Actual |
35648 | 115.65 | 2024-12-22 | 83 | 6 | 11 | Actual |
4199 | 200.00 | 2022-07-24 | 83 | 1 | 7 | Budget |
35767 | 225.23 | 2024-12-22 | 83 | 6 | 12 | Actual |
31183 | 44.38 | 2024-08-23 | 83 | 2 | 12 | Actual |
3868 | 100.00 | 2022-07-24 | 83 | 1 | 6 | Budget |
21573 | 14.59 | 2023-11-24 | 83 | 6 | 12 | Actual |
24999 | 121.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
2019 | 151.00 | 2022-05-24 | 83 | 6 | 7 | Actual |
14235 | 67.78 | 2023-04-23 | 83 | 1 | 11 | Actual |
15145 | 143.51 | 2023-05-24 | 83 | 2 | 8 | Actual |
16272 | 36.93 | 2023-06-24 | 83 | 3 | 11 | Actual |
12109 | 138.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
14908 | 64.00 | 2023-05-24 | 83 | 4 | 6 | Actual |
34000 | 144.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
33404 | 101.82 | 2024-10-23 | 83 | 1 | 12 | Actual |
3732 | 167.00 | 2022-07-24 | 83 | 1 | 5 | Actual |
23429 | 14.59 | 2024-01-22 | 83 | 5 | 11 | Actual |
13900 | 70.00 | 2023-04-23 | 83 | 4 | 6 | Actual |
602 | 130.00 | 2022-04-23 | 83 | 3 | 6 | Actual |
Generated 2025-05-23 20:02:30.758 UTC