[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 525 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16653 | 246.00 | 2023-07-12 | 83 | 1 | 4 | Actual |
21421 | 53.95 | 2023-11-12 | 83 | 4 | 11 | Actual |
29294 | 222.00 | 2024-07-11 | 83 | 6 | 4 | Actual |
35003 | 335.00 | 2024-12-10 | 83 | 1 | 5 | Actual |
6446 | 200.00 | 2022-09-11 | 83 | 1 | 7 | Budget |
18723 | 137.00 | 2023-09-11 | 83 | 6 | 4 | Actual |
34674 | 157.40 | 2024-11-11 | 83 | 1 | 13 | Actual |
35123 | 45.00 | 2024-12-10 | 83 | 2 | 6 | Actual |
33138 | 210.18 | 2024-10-11 | 83 | 2 | 8 | Actual |
36188 | 207.00 | 2025-01-10 | 83 | 6 | 5 | Actual |
31302 | 155.64 | 2024-08-11 | 83 | 2 | 13 | Actual |
22073 | 89.00 | 2023-12-10 | 83 | 6 | 6 | Actual |
31511 | 423.00 | 2024-09-10 | 83 | 1 | 4 | Actual |
20099 | 258.00 | 2023-10-12 | 83 | 1 | 7 | Actual |
35506 | 146.51 | 2024-12-10 | 83 | 1 | 11 | Actual |
22965 | 103.00 | 2024-01-10 | 83 | 3 | 6 | Actual |
37685 | 454.12 | 2025-02-09 | 83 | 1 | 8 | Actual |
26209 | 320.00 | 2024-04-10 | 83 | 1 | 7 | Actual |
23320 | 63.53 | 2024-01-10 | 83 | 1 | 11 | Actual |
37593 | 353.00 | 2025-02-09 | 83 | 1 | 7 | Actual |
11110 | 80.00 | 2023-01-10 | 83 | 2 | 8 | Budget |
23644 | 182.00 | 2024-02-09 | 83 | 6 | 3 | Actual |
29910 | 110.34 | 2024-07-11 | 83 | 3 | 11 | Actual |
34582 | 43.31 | 2024-11-11 | 83 | 2 | 12 | Actual |
31334 | 159.15 | 2024-08-11 | 83 | 6 | 13 | Actual |
11251 | 158.00 | 2023-02-09 | 83 | 1 | 3 | Actual |
35588 | 84.80 | 2024-12-10 | 83 | 4 | 11 | Actual |
2794 | 40.00 | 2022-06-12 | 83 | 2 | 6 | Budget |
1301 | 21.00 | 2022-05-12 | 83 | 7 | 3 | Actual |
17450 | 6.08 | 2023-07-12 | 83 | 1 | 12 | Actual |
25141 | 306.00 | 2024-03-11 | 83 | 1 | 7 | Actual |
30265 | 417.00 | 2024-08-11 | 83 | 1 | 3 | Actual |
36883 | 24.16 | 2025-01-10 | 83 | 2 | 12 | Actual |
6834 | 103.00 | 2022-10-12 | 83 | 6 | 3 | Actual |
7816 | 108.66 | 2022-10-12 | 83 | 6 | 8 | Actual |
9526 | 60.00 | 2022-12-10 | 83 | 2 | 6 | Budget |
9805 | 223.00 | 2022-12-10 | 83 | 1 | 7 | Actual |
25296 | 187.45 | 2024-03-11 | 83 | 6 | 8 | Actual |
10845 | 100.00 | 2023-01-10 | 83 | 6 | 6 | Budget |
32763 | 282.00 | 2024-10-11 | 83 | 6 | 5 | Actual |
34554 | 110.34 | 2024-11-11 | 83 | 1 | 12 | Actual |
32515 | 344.00 | 2024-10-11 | 83 | 1 | 3 | Actual |
15444 | 16.72 | 2023-05-12 | 83 | 6 | 12 | Actual |
21749 | 196.00 | 2023-12-10 | 83 | 1 | 4 | Actual |
24886 | 147.00 | 2024-03-11 | 83 | 6 | 5 | Actual |
17071 | 169.00 | 2023-07-12 | 83 | 6 | 7 | Actual |
12047 | 200.00 | 2023-02-09 | 83 | 1 | 7 | Budget |
28318 | 34.00 | 2024-06-11 | 83 | 2 | 6 | Actual |
24582 | 12.46 | 2024-02-09 | 83 | 6 | 12 | Actual |
7099 | 200.00 | 2022-10-12 | 83 | 1 | 5 | Budget |
38395 | 235.00 | 2025-03-12 | 83 | 6 | 4 | Actual |
20042 | 78.00 | 2023-10-12 | 83 | 6 | 6 | Actual |
1084 | 90.00 | 2022-04-11 | 83 | 6 | 8 | Budget |
13630 | 167.00 | 2023-04-11 | 83 | 1 | 4 | Actual |
12706 | 200.00 | 2023-03-12 | 83 | 1 | 5 | Budget |
11062 | 295.03 | 2023-01-10 | 83 | 1 | 8 | Actual |
20987 | 115.00 | 2023-11-12 | 83 | 3 | 6 | Actual |
9992 | 90.00 | 2022-12-10 | 83 | 2 | 8 | Budget |
21664 | 232.00 | 2023-12-10 | 83 | 6 | 3 | Actual |
3075 | 200.00 | 2022-06-12 | 83 | 1 | 7 | Budget |
Generated 2025-05-11 23:42:24.112 UTC