[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 509 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8505 | 80.00 | 2022-12-21 | 83 | 4 | 6 | Budget |
13366 | 146.54 | 2023-04-20 | 83 | 2 | 8 | Actual |
36353 | 70.00 | 2025-02-18 | 83 | 5 | 6 | Actual |
37303 | 301.00 | 2025-03-20 | 83 | 1 | 5 | Actual |
24582 | 12.46 | 2024-03-19 | 83 | 6 | 12 | Actual |
23348 | 41.19 | 2024-02-18 | 83 | 2 | 11 | Actual |
14827 | 92.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
13508 | 341.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
21367 | 34.80 | 2023-12-21 | 83 | 2 | 11 | Actual |
12297 | 129.87 | 2023-03-20 | 83 | 6 | 8 | Actual |
24639 | 372.00 | 2024-04-19 | 83 | 1 | 3 | Actual |
37477 | 102.00 | 2025-03-20 | 83 | 4 | 6 | Actual |
1222 | 102.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
26425 | 101.82 | 2024-05-19 | 83 | 1 | 11 | Actual |
25141 | 306.00 | 2024-04-19 | 83 | 1 | 7 | Actual |
23142 | 257.00 | 2024-02-18 | 83 | 6 | 7 | Actual |
15353 | 77.36 | 2023-06-20 | 83 | 6 | 11 | Actual |
3464 | 79.00 | 2022-08-20 | 83 | 6 | 3 | Actual |
4711 | 240.00 | 2022-09-20 | 83 | 1 | 4 | Actual |
30176 | 181.96 | 2024-08-19 | 83 | 2 | 13 | Actual |
2286 | 100.00 | 2022-07-21 | 83 | 1 | 3 | Budget |
29294 | 222.00 | 2024-08-19 | 83 | 6 | 4 | Actual |
33795 | 242.00 | 2024-12-20 | 83 | 6 | 4 | Actual |
32188 | 108.21 | 2024-10-19 | 83 | 4 | 11 | Actual |
12991 | 100.00 | 2023-04-20 | 83 | 4 | 6 | Budget |
696 | 55.00 | 2022-05-20 | 83 | 5 | 6 | Actual |
23262 | 155.63 | 2024-02-18 | 83 | 6 | 8 | Actual |
17331 | 56.08 | 2023-08-20 | 83 | 4 | 11 | Actual |
27631 | 100.76 | 2024-06-19 | 83 | 4 | 11 | Actual |
3076 | 248.00 | 2022-07-21 | 83 | 1 | 7 | Actual |
17777 | 135.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
835 | 200.00 | 2022-05-20 | 83 | 1 | 7 | Budget |
27279 | 97.00 | 2024-06-19 | 83 | 6 | 6 | Actual |
2287 | 139.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
20662 | 221.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
15656 | 141.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
2795 | 29.00 | 2022-07-21 | 83 | 2 | 6 | Actual |
14676 | 114.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
17191 | 182.90 | 2023-08-20 | 83 | 6 | 8 | Actual |
13959 | 88.00 | 2023-05-20 | 83 | 6 | 6 | Actual |
17657 | 41.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
5321 | 200.00 | 2022-09-20 | 83 | 1 | 7 | Budget |
4386 | 100.00 | 2022-08-20 | 83 | 2 | 8 | Budget |
31391 | 402.00 | 2024-10-19 | 83 | 1 | 3 | Actual |
16476 | 10.33 | 2023-07-21 | 83 | 6 | 12 | Actual |
8458 | 140.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
5090 | 100.00 | 2022-09-20 | 83 | 3 | 6 | Budget |
4120 | 137.00 | 2022-08-20 | 83 | 6 | 6 | Actual |
29971 | 116.72 | 2024-08-19 | 83 | 6 | 11 | Actual |
15145 | 143.51 | 2023-06-20 | 83 | 2 | 8 | Actual |
6367 | 79.00 | 2022-10-20 | 83 | 6 | 6 | Actual |
33640 | 344.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
10133 | 121.00 | 2023-02-18 | 83 | 1 | 3 | Actual |
174 | 30.00 | 2022-05-20 | 83 | 7 | 3 | Budget |
21960 | 31.00 | 2024-01-18 | 83 | 2 | 6 | Actual |
23942 | 18.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
Generated 2025-06-19 13:45:14.333 UTC