[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 512 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20539 | 5.01 | 2023-10-21 | 83 | 2 | 12 | Actual |
23107 | 225.00 | 2024-01-19 | 83 | 1 | 7 | Actual |
22910 | 89.00 | 2024-01-19 | 83 | 1 | 6 | Actual |
22725 | 211.00 | 2024-01-19 | 83 | 1 | 4 | Actual |
35534 | 79.48 | 2024-12-19 | 83 | 2 | 11 | Actual |
8080 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
23520 | 10.33 | 2024-01-19 | 83 | 1 | 12 | Actual |
14263 | 13.53 | 2023-04-20 | 83 | 2 | 11 | Actual |
34674 | 157.40 | 2024-11-20 | 83 | 1 | 13 | Actual |
20311 | 86.93 | 2023-10-21 | 83 | 1 | 11 | Actual |
35151 | 132.00 | 2024-12-19 | 83 | 3 | 6 | Actual |
32848 | 34.00 | 2024-10-20 | 83 | 2 | 6 | Actual |
38956 | 160.34 | 2025-03-21 | 83 | 1 | 11 | Actual |
39099 | 147.57 | 2025-03-21 | 83 | 6 | 11 | Actual |
38332 | 64.00 | 2025-03-21 | 83 | 7 | 3 | Actual |
9526 | 60.00 | 2022-12-19 | 83 | 2 | 6 | Budget |
14854 | 36.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
16125 | 157.14 | 2023-06-21 | 83 | 2 | 8 | Actual |
30571 | 125.00 | 2024-08-20 | 83 | 1 | 6 | Actual |
283 | 100.00 | 2022-04-20 | 83 | 6 | 4 | Budget |
36443 | 414.00 | 2025-01-19 | 83 | 1 | 7 | Actual |
37593 | 353.00 | 2025-02-18 | 83 | 1 | 7 | Actual |
21247 | 195.02 | 2023-11-21 | 83 | 2 | 8 | Actual |
26836 | 345.00 | 2024-05-20 | 83 | 1 | 3 | Actual |
23142 | 257.00 | 2024-01-19 | 83 | 6 | 7 | Actual |
38573 | 60.00 | 2025-03-21 | 83 | 2 | 6 | Actual |
552 | 40.00 | 2022-04-20 | 83 | 2 | 6 | Budget |
26719 | 74.94 | 2024-04-19 | 83 | 1 | 13 | Actual |
19510 | 6.08 | 2023-09-20 | 83 | 2 | 12 | Actual |
23822 | 179.00 | 2024-02-18 | 83 | 1 | 5 | Actual |
26990 | 240.00 | 2024-05-20 | 83 | 6 | 4 | Actual |
2795 | 29.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
24944 | 76.00 | 2024-03-20 | 83 | 1 | 6 | Actual |
8504 | 79.00 | 2022-11-21 | 83 | 4 | 6 | Actual |
18479 | 11.40 | 2023-08-21 | 83 | 1 | 12 | Actual |
13508 | 341.00 | 2023-04-20 | 83 | 1 | 3 | Actual |
24203 | 310.18 | 2024-02-18 | 83 | 1 | 8 | Actual |
8360 | 100.00 | 2022-11-21 | 83 | 1 | 6 | Budget |
6165 | 50.00 | 2022-09-20 | 83 | 2 | 6 | Budget |
27246 | 50.00 | 2024-05-20 | 83 | 5 | 6 | Actual |
1676 | 40.00 | 2022-05-21 | 83 | 2 | 6 | Budget |
17036 | 237.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
9866 | 200.00 | 2022-12-19 | 83 | 6 | 7 | Budget |
649 | 84.00 | 2022-04-20 | 83 | 4 | 6 | Actual |
7430 | 39.00 | 2022-10-21 | 83 | 5 | 6 | Actual |
17450 | 6.08 | 2023-07-21 | 83 | 1 | 12 | Actual |
9479 | 140.00 | 2022-12-19 | 83 | 1 | 6 | Actual |
37090 | 436.00 | 2025-02-18 | 83 | 1 | 3 | Actual |
29082 | 155.64 | 2024-06-20 | 83 | 6 | 13 | Actual |
5648 | 100.00 | 2022-09-20 | 83 | 1 | 3 | Budget |
21367 | 34.80 | 2023-11-21 | 83 | 2 | 11 | Actual |
8690 | 200.00 | 2022-11-21 | 83 | 1 | 7 | Budget |
9669 | 42.00 | 2022-12-19 | 83 | 5 | 6 | Actual |
16476 | 10.33 | 2023-06-21 | 83 | 6 | 12 | Actual |
175 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Actual |
4121 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
36153 | 313.00 | 2025-01-19 | 83 | 1 | 5 | Actual |
15411 | 8.21 | 2023-05-21 | 83 | 1 | 12 | Actual |
14827 | 92.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
32961 | 129.00 | 2024-10-20 | 83 | 6 | 6 | Actual |
Generated 2025-05-20 13:55:37.630 UTC