[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 433 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25581 | 6.08 | 2024-03-23 | 83 | 2 | 12 | Actual |
10271 | 30.00 | 2023-01-22 | 83 | 7 | 3 | Budget |
28523 | 247.00 | 2024-06-23 | 83 | 6 | 7 | Actual |
27986 | 398.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
19929 | 36.00 | 2023-10-24 | 83 | 2 | 6 | Actual |
16445 | 5.01 | 2023-06-24 | 83 | 2 | 12 | Actual |
14854 | 36.00 | 2023-05-24 | 83 | 2 | 6 | Actual |
6366 | 100.00 | 2022-09-23 | 83 | 6 | 6 | Budget |
17358 | 14.59 | 2023-07-24 | 83 | 5 | 11 | Actual |
13318 | 288.97 | 2023-03-24 | 83 | 1 | 8 | Actual |
26871 | 282.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
24404 | 53.95 | 2024-02-21 | 83 | 4 | 11 | Actual |
25141 | 306.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
12377 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
16159 | 234.42 | 2023-06-24 | 83 | 6 | 8 | Actual |
22223 | 295.03 | 2023-12-22 | 83 | 1 | 8 | Actual |
25354 | 86.93 | 2024-03-23 | 83 | 1 | 11 | Actual |
10192 | 89.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
32398 | 139.85 | 2024-09-22 | 83 | 1 | 13 | Actual |
23429 | 14.59 | 2024-01-22 | 83 | 5 | 11 | Actual |
24465 | 84.80 | 2024-02-21 | 83 | 6 | 11 | Actual |
26365 | 222.30 | 2024-04-22 | 83 | 6 | 8 | Actual |
26010 | 62.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
21013 | 79.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
12847 | 100.00 | 2023-03-24 | 83 | 1 | 6 | Budget |
1301 | 21.00 | 2022-05-24 | 83 | 7 | 3 | Actual |
14435 | 5.01 | 2023-04-23 | 83 | 2 | 12 | Actual |
11436 | 200.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
755 | 100.00 | 2022-04-23 | 83 | 6 | 6 | Budget |
33732 | 76.00 | 2024-11-23 | 83 | 7 | 3 | Actual |
13664 | 153.00 | 2023-04-23 | 83 | 6 | 4 | Actual |
37593 | 353.00 | 2025-02-21 | 83 | 1 | 7 | Actual |
33432 | 24.16 | 2024-10-23 | 83 | 2 | 12 | Actual |
23552 | 12.46 | 2024-01-22 | 83 | 6 | 12 | Actual |
29472 | 38.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
28902 | 126.29 | 2024-06-23 | 83 | 1 | 12 | Actual |
15237 | 80.55 | 2023-05-24 | 83 | 1 | 11 | Actual |
37947 | 123.10 | 2025-02-21 | 83 | 6 | 11 | Actual |
10845 | 100.00 | 2023-01-22 | 83 | 6 | 6 | Budget |
13759 | 117.00 | 2023-04-23 | 83 | 6 | 5 | Actual |
24639 | 372.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
9341 | 163.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
33172 | 257.15 | 2024-10-23 | 83 | 6 | 8 | Actual |
24231 | 169.27 | 2024-02-21 | 83 | 2 | 8 | Actual |
23050 | 95.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
22818 | 173.00 | 2024-01-22 | 83 | 1 | 5 | Actual |
26534 | 11.40 | 2024-04-22 | 83 | 5 | 11 | Actual |
15536 | 197.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
25084 | 95.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
7894 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
29049 | 232.84 | 2024-06-23 | 83 | 2 | 13 | Actual |
3403 | 132.00 | 2022-07-24 | 83 | 1 | 3 | Actual |
23107 | 225.00 | 2024-01-22 | 83 | 1 | 7 | Actual |
2207 | 158.66 | 2022-05-24 | 83 | 6 | 8 | Actual |
30357 | 94.00 | 2024-08-23 | 83 | 7 | 3 | Actual |
5089 | 118.00 | 2022-08-24 | 83 | 3 | 6 | Actual |
Generated 2025-05-23 07:51:47.196 UTC