[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 470 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4585 | 80.00 | 2022-09-21 | 83 | 6 | 3 | Budget |
14734 | 194.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
34582 | 43.31 | 2024-12-21 | 83 | 2 | 12 | Actual |
29352 | 293.00 | 2024-08-20 | 83 | 1 | 5 | Actual |
32876 | 130.00 | 2024-11-20 | 83 | 3 | 6 | Actual |
28140 | 242.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
33551 | 148.62 | 2024-11-20 | 83 | 2 | 13 | Actual |
35615 | 18.84 | 2025-01-19 | 83 | 5 | 11 | Actual |
6835 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Budget |
31009 | 40.12 | 2024-09-20 | 83 | 2 | 11 | Actual |
8552 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
18479 | 11.40 | 2023-09-21 | 83 | 1 | 12 | Actual |
36598 | 219.27 | 2025-02-19 | 83 | 6 | 8 | Actual |
14908 | 64.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
6366 | 100.00 | 2022-10-21 | 83 | 6 | 6 | Budget |
16839 | 111.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
15714 | 146.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
27577 | 60.33 | 2024-06-20 | 83 | 2 | 11 | Actual |
13759 | 117.00 | 2023-05-21 | 83 | 6 | 5 | Actual |
26928 | 95.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
31275 | 87.22 | 2024-09-20 | 83 | 1 | 13 | Actual |
13366 | 146.54 | 2023-04-21 | 83 | 2 | 8 | Actual |
8937 | 80.00 | 2022-12-22 | 83 | 6 | 8 | Budget |
29231 | 96.00 | 2024-08-20 | 83 | 7 | 3 | Actual |
26150 | 66.00 | 2024-05-20 | 83 | 6 | 6 | Actual |
10924 | 200.00 | 2023-02-19 | 83 | 1 | 7 | Budget |
37747 | 296.54 | 2025-03-21 | 83 | 6 | 8 | Actual |
23729 | 224.00 | 2024-03-20 | 83 | 1 | 4 | Actual |
364 | 172.00 | 2022-05-21 | 83 | 1 | 5 | Actual |
7895 | 114.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
21161 | 178.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
22130 | 222.00 | 2024-01-19 | 83 | 1 | 7 | Actual |
25792 | 67.00 | 2024-05-20 | 83 | 7 | 3 | Actual |
38601 | 155.00 | 2025-04-21 | 83 | 3 | 6 | Actual |
8752 | 169.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
5243 | 112.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
38488 | 293.00 | 2025-04-21 | 83 | 6 | 5 | Actual |
18689 | 220.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
25733 | 213.00 | 2024-05-20 | 83 | 6 | 3 | Actual |
5460 | 200.00 | 2022-09-21 | 83 | 1 | 8 | Budget |
27336 | 332.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
363 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
35942 | 308.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
39304 | 231.08 | 2025-04-21 | 83 | 2 | 13 | Actual |
755 | 100.00 | 2022-05-21 | 83 | 6 | 6 | Budget |
24523 | 9.27 | 2024-03-20 | 83 | 1 | 12 | Actual |
7488 | 86.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
2609 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
29445 | 112.00 | 2024-08-20 | 83 | 1 | 6 | Actual |
20192 | 328.36 | 2023-11-21 | 83 | 1 | 8 | Actual |
4913 | 165.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
7816 | 108.66 | 2022-11-21 | 83 | 6 | 8 | Actual |
7100 | 152.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
13240 | 200.00 | 2023-04-21 | 83 | 6 | 7 | Budget |
28701 | 185.87 | 2024-07-21 | 83 | 1 | 11 | Actual |
22605 | 351.00 | 2024-02-19 | 83 | 1 | 3 | Actual |
Generated 2025-06-21 02:34:06.102 UTC