[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 43 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21841 | 194.00 | 2024-01-15 | 83 | 1 | 5 | Actual |
37125 | 292.00 | 2025-03-17 | 83 | 6 | 3 | Actual |
35706 | 134.80 | 2025-01-15 | 83 | 1 | 12 | Actual |
33640 | 344.00 | 2024-12-17 | 83 | 1 | 3 | Actual |
1300 | 30.00 | 2022-06-17 | 83 | 7 | 3 | Budget |
12297 | 129.87 | 2023-03-17 | 83 | 6 | 8 | Actual |
14882 | 109.00 | 2023-06-17 | 83 | 3 | 6 | Actual |
25234 | 367.75 | 2024-04-16 | 83 | 1 | 8 | Actual |
31928 | 311.00 | 2024-10-16 | 83 | 6 | 7 | Actual |
7894 | 100.00 | 2022-12-18 | 83 | 1 | 3 | Budget |
24264 | 234.42 | 2024-03-16 | 83 | 6 | 8 | Actual |
26661 | 15.65 | 2024-05-16 | 83 | 6 | 12 | Actual |
37713 | 304.12 | 2025-03-17 | 83 | 2 | 8 | Actual |
31639 | 266.00 | 2024-10-16 | 83 | 6 | 5 | Actual |
18604 | 202.00 | 2023-10-17 | 83 | 6 | 3 | Actual |
8752 | 169.00 | 2022-12-18 | 83 | 6 | 7 | Actual |
1629 | 111.00 | 2022-06-17 | 83 | 1 | 6 | Actual |
36273 | 36.00 | 2025-02-15 | 83 | 2 | 6 | Actual |
24731 | 42.00 | 2024-04-16 | 83 | 7 | 3 | Actual |
37001 | 181.96 | 2025-02-15 | 83 | 2 | 13 | Actual |
11251 | 158.00 | 2023-03-17 | 83 | 1 | 3 | Actual |
14934 | 55.00 | 2023-06-17 | 83 | 5 | 6 | Actual |
38395 | 235.00 | 2025-04-17 | 83 | 6 | 4 | Actual |
33230 | 185.87 | 2024-11-16 | 83 | 1 | 11 | Actual |
16533 | 358.00 | 2023-08-17 | 83 | 1 | 3 | Actual |
35236 | 101.00 | 2025-01-15 | 83 | 6 | 6 | Actual |
1725 | 200.00 | 2022-06-17 | 83 | 3 | 6 | Budget |
31546 | 240.00 | 2024-10-16 | 83 | 6 | 4 | Actual |
6366 | 100.00 | 2022-10-17 | 83 | 6 | 6 | Budget |
3790 | 200.00 | 2022-08-17 | 83 | 6 | 5 | Budget |
22223 | 295.03 | 2024-01-15 | 83 | 1 | 8 | Actual |
29082 | 155.64 | 2024-07-17 | 83 | 6 | 13 | Actual |
648 | 100.00 | 2022-05-17 | 83 | 4 | 6 | Budget |
27336 | 332.00 | 2024-06-16 | 83 | 1 | 7 | Actual |
34295 | 219.27 | 2024-12-17 | 83 | 6 | 8 | Actual |
11171 | 100.00 | 2023-02-15 | 83 | 6 | 8 | Budget |
4120 | 137.00 | 2022-08-17 | 83 | 6 | 6 | Actual |
19689 | 94.00 | 2023-11-17 | 83 | 7 | 3 | Actual |
27778 | 27.36 | 2024-06-16 | 83 | 2 | 12 | Actual |
12438 | 80.00 | 2023-04-17 | 83 | 6 | 3 | Budget |
7287 | 63.00 | 2022-11-17 | 83 | 2 | 6 | Actual |
34790 | 375.00 | 2025-01-15 | 83 | 1 | 3 | Actual |
5183 | 60.00 | 2022-09-17 | 83 | 5 | 6 | Budget |
1819 | 50.00 | 2022-06-17 | 83 | 5 | 6 | Budget |
23822 | 179.00 | 2024-03-16 | 83 | 1 | 5 | Actual |
37593 | 353.00 | 2025-03-17 | 83 | 1 | 7 | Actual |
20570 | 15.65 | 2023-11-17 | 83 | 6 | 12 | Actual |
26065 | 100.00 | 2024-05-16 | 83 | 3 | 6 | Actual |
19225 | 157.14 | 2023-10-17 | 83 | 6 | 8 | Actual |
553 | 46.00 | 2022-05-17 | 83 | 2 | 6 | Actual |
4711 | 240.00 | 2022-09-17 | 83 | 1 | 4 | Actual |
28810 | 22.04 | 2024-07-17 | 83 | 5 | 11 | Actual |
13099 | 101.00 | 2023-04-17 | 83 | 6 | 6 | Actual |
37396 | 116.00 | 2025-03-17 | 83 | 1 | 6 | Actual |
25463 | 26.29 | 2024-04-16 | 83 | 5 | 11 | Actual |
38067 | 225.23 | 2025-03-17 | 83 | 6 | 12 | Actual |
Generated 2025-06-16 13:57:11.125 UTC