[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 466 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27429 | 429.88 | 2024-05-10 | 83 | 1 | 8 | Actual |
9805 | 223.00 | 2022-12-09 | 83 | 1 | 7 | Actual |
1349 | 217.00 | 2022-05-11 | 83 | 1 | 4 | Actual |
28398 | 69.00 | 2024-06-10 | 83 | 5 | 6 | Actual |
22014 | 75.00 | 2023-12-09 | 83 | 4 | 6 | Actual |
32306 | 124.17 | 2024-09-09 | 83 | 1 | 12 | Actual |
18569 | 419.00 | 2023-09-10 | 83 | 1 | 3 | Actual |
29883 | 41.19 | 2024-07-10 | 83 | 2 | 11 | Actual |
2843 | 200.00 | 2022-06-11 | 83 | 3 | 6 | Budget |
6366 | 100.00 | 2022-09-10 | 83 | 6 | 6 | Budget |
37245 | 317.00 | 2025-02-08 | 83 | 6 | 4 | Actual |
4525 | 113.00 | 2022-08-11 | 83 | 1 | 3 | Actual |
29174 | 217.00 | 2024-07-10 | 83 | 6 | 3 | Actual |
1083 | 126.84 | 2022-04-10 | 83 | 6 | 8 | Actual |
33945 | 133.00 | 2024-11-10 | 83 | 1 | 6 | Actual |
6037 | 164.00 | 2022-09-10 | 83 | 6 | 5 | Actual |
23857 | 163.00 | 2024-02-08 | 83 | 6 | 5 | Actual |
552 | 40.00 | 2022-04-10 | 83 | 2 | 6 | Budget |
6913 | 30.00 | 2022-10-11 | 83 | 7 | 3 | Budget |
10193 | 80.00 | 2023-01-09 | 83 | 6 | 3 | Budget |
13759 | 117.00 | 2023-04-10 | 83 | 6 | 5 | Actual |
22725 | 211.00 | 2024-01-09 | 83 | 1 | 4 | Actual |
28198 | 264.00 | 2024-06-10 | 83 | 1 | 5 | Actual |
38152 | 141.61 | 2025-02-08 | 83 | 2 | 13 | Actual |
21664 | 232.00 | 2023-12-09 | 83 | 6 | 3 | Actual |
19338 | 22.04 | 2023-09-10 | 83 | 3 | 11 | Actual |
15265 | 13.53 | 2023-05-11 | 83 | 2 | 11 | Actual |
4992 | 116.00 | 2022-08-11 | 83 | 1 | 6 | Actual |
2530 | 147.00 | 2022-06-11 | 83 | 6 | 4 | Actual |
12768 | 100.00 | 2023-03-11 | 83 | 6 | 5 | Budget |
21069 | 96.00 | 2023-11-11 | 83 | 6 | 6 | Actual |
7099 | 200.00 | 2022-10-11 | 83 | 1 | 5 | Budget |
20134 | 160.00 | 2023-10-11 | 83 | 6 | 7 | Actual |
37503 | 71.00 | 2025-02-08 | 83 | 5 | 6 | Actual |
19013 | 94.00 | 2023-09-10 | 83 | 6 | 6 | Actual |
26010 | 62.00 | 2024-04-09 | 83 | 1 | 6 | Actual |
15292 | 33.74 | 2023-05-11 | 83 | 3 | 11 | Actual |
36478 | 290.00 | 2025-01-09 | 83 | 6 | 7 | Actual |
26065 | 100.00 | 2024-04-09 | 83 | 3 | 6 | Actual |
26534 | 11.40 | 2024-04-09 | 83 | 5 | 11 | Actual |
14113 | 338.97 | 2023-04-10 | 83 | 1 | 8 | Actual |
28346 | 163.00 | 2024-06-10 | 83 | 3 | 6 | Actual |
3323 | 155.63 | 2022-06-11 | 83 | 6 | 8 | Actual |
33432 | 24.16 | 2024-10-10 | 83 | 2 | 12 | Actual |
34910 | 451.00 | 2024-12-09 | 83 | 1 | 4 | Actual |
21573 | 14.59 | 2023-11-11 | 83 | 6 | 12 | Actual |
6213 | 100.00 | 2022-09-10 | 83 | 3 | 6 | Budget |
12990 | 112.00 | 2023-03-11 | 83 | 4 | 6 | Actual |
3465 | 80.00 | 2022-07-11 | 83 | 6 | 3 | Budget |
1550 | 200.00 | 2022-05-11 | 83 | 6 | 5 | Budget |
30861 | 596.55 | 2024-08-10 | 83 | 1 | 8 | Actual |
34674 | 157.40 | 2024-11-10 | 83 | 1 | 13 | Actual |
33230 | 185.87 | 2024-10-10 | 83 | 1 | 11 | Actual |
38488 | 293.00 | 2025-03-11 | 83 | 6 | 5 | Actual |
14408 | 9.27 | 2023-04-10 | 83 | 1 | 12 | Actual |
13038 | 60.00 | 2023-03-11 | 83 | 5 | 6 | Budget |
22910 | 89.00 | 2024-01-09 | 83 | 1 | 6 | Actual |
9806 | 200.00 | 2022-12-09 | 83 | 1 | 7 | Budget |
29139 | 397.00 | 2024-07-10 | 83 | 1 | 3 | Actual |
222 | 200.00 | 2022-04-10 | 83 | 1 | 4 | Budget |
Generated 2025-05-10 22:30:58.537 UTC