[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 512 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18955 | 55.00 | 2023-10-18 | 83 | 4 | 6 | Actual |
27429 | 429.88 | 2024-06-17 | 83 | 1 | 8 | Actual |
35767 | 225.23 | 2025-01-16 | 83 | 6 | 12 | Actual |
24793 | 104.00 | 2024-04-17 | 83 | 6 | 4 | Actual |
7489 | 100.00 | 2022-11-18 | 83 | 6 | 6 | Budget |
22040 | 43.00 | 2024-01-16 | 83 | 5 | 6 | Actual |
18874 | 74.00 | 2023-10-18 | 83 | 1 | 6 | Actual |
34353 | 215.66 | 2024-12-18 | 83 | 1 | 11 | Actual |
37182 | 90.00 | 2025-03-18 | 83 | 7 | 3 | Actual |
2530 | 147.00 | 2022-07-19 | 83 | 6 | 4 | Actual |
8281 | 140.00 | 2022-12-19 | 83 | 6 | 5 | Actual |
37245 | 317.00 | 2025-03-18 | 83 | 6 | 4 | Actual |
2747 | 110.00 | 2022-07-19 | 83 | 1 | 6 | Actual |
21630 | 312.00 | 2024-01-16 | 83 | 1 | 3 | Actual |
39219 | 211.40 | 2025-04-18 | 83 | 6 | 12 | Actual |
15914 | 57.00 | 2023-07-19 | 83 | 5 | 6 | Actual |
977 | 273.81 | 2022-05-18 | 83 | 1 | 8 | Actual |
24431 | 12.46 | 2024-03-17 | 83 | 5 | 11 | Actual |
16653 | 246.00 | 2023-08-18 | 83 | 1 | 4 | Actual |
27081 | 195.00 | 2024-06-17 | 83 | 6 | 5 | Actual |
7706 | 200.00 | 2022-11-18 | 83 | 1 | 8 | Budget |
27336 | 332.00 | 2024-06-17 | 83 | 1 | 7 | Actual |
3731 | 200.00 | 2022-08-18 | 83 | 1 | 5 | Budget |
16097 | 342.00 | 2023-07-19 | 83 | 1 | 8 | Actual |
14934 | 55.00 | 2023-06-18 | 83 | 5 | 6 | Actual |
27491 | 211.69 | 2024-06-17 | 83 | 6 | 8 | Actual |
8360 | 100.00 | 2022-12-19 | 83 | 1 | 6 | Budget |
37627 | 303.00 | 2025-03-18 | 83 | 6 | 7 | Actual |
28783 | 96.51 | 2024-07-18 | 83 | 4 | 11 | Actual |
30678 | 58.00 | 2024-09-17 | 83 | 5 | 6 | Actual |
12048 | 187.00 | 2023-03-18 | 83 | 1 | 7 | Actual |
21783 | 103.00 | 2024-01-16 | 83 | 6 | 4 | Actual |
10739 | 117.00 | 2023-02-16 | 83 | 4 | 6 | Actual |
1549 | 132.00 | 2022-06-18 | 83 | 6 | 5 | Actual |
7287 | 63.00 | 2022-11-18 | 83 | 2 | 6 | Actual |
2794 | 40.00 | 2022-07-19 | 83 | 2 | 6 | Budget |
3869 | 129.00 | 2022-08-18 | 83 | 1 | 6 | Actual |
15292 | 33.74 | 2023-06-18 | 83 | 3 | 11 | Actual |
14614 | 44.00 | 2023-06-18 | 83 | 7 | 3 | Actual |
23228 | 152.60 | 2024-02-16 | 83 | 2 | 8 | Actual |
17331 | 56.08 | 2023-08-18 | 83 | 4 | 11 | Actual |
21421 | 53.95 | 2023-12-19 | 83 | 4 | 11 | Actual |
4852 | 209.00 | 2022-09-18 | 83 | 1 | 5 | Actual |
17897 | 32.00 | 2023-09-18 | 83 | 2 | 6 | Actual |
31724 | 39.00 | 2024-10-17 | 83 | 2 | 6 | Actual |
13240 | 200.00 | 2023-04-18 | 83 | 6 | 7 | Budget |
8505 | 80.00 | 2022-12-19 | 83 | 4 | 6 | Budget |
2472 | 200.00 | 2022-07-19 | 83 | 1 | 4 | Budget |
7336 | 138.00 | 2022-11-18 | 83 | 3 | 6 | Actual |
4913 | 165.00 | 2022-09-18 | 83 | 6 | 5 | Actual |
19365 | 40.12 | 2023-10-18 | 83 | 4 | 11 | Actual |
21540 | 10.33 | 2023-12-19 | 83 | 1 | 12 | Actual |
9527 | 51.00 | 2023-01-16 | 83 | 2 | 6 | Actual |
8504 | 79.00 | 2022-12-19 | 83 | 4 | 6 | Actual |
35942 | 308.00 | 2025-02-16 | 83 | 1 | 3 | Actual |
9263 | 200.00 | 2023-01-16 | 83 | 6 | 4 | Budget |
Generated 2025-06-18 00:41:16.276 UTC