[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 527 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7160 | 157.00 | 2022-11-20 | 83 | 6 | 5 | Actual |
30768 | 358.00 | 2024-09-19 | 83 | 1 | 7 | Actual |
30357 | 94.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
25855 | 187.00 | 2024-05-19 | 83 | 6 | 4 | Actual |
24350 | 26.29 | 2024-03-19 | 83 | 2 | 11 | Actual |
23729 | 224.00 | 2024-03-19 | 83 | 1 | 4 | Actual |
3868 | 100.00 | 2022-08-20 | 83 | 1 | 6 | Budget |
9399 | 200.00 | 2023-01-18 | 83 | 6 | 5 | Budget |
14908 | 64.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
35615 | 18.84 | 2025-01-18 | 83 | 5 | 11 | Actual |
28581 | 554.12 | 2024-07-20 | 83 | 1 | 8 | Actual |
9622 | 80.00 | 2023-01-18 | 83 | 4 | 6 | Budget |
13099 | 101.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
30385 | 393.00 | 2024-09-19 | 83 | 1 | 4 | Actual |
13240 | 200.00 | 2023-04-20 | 83 | 6 | 7 | Budget |
24203 | 310.18 | 2024-03-19 | 83 | 1 | 8 | Actual |
29082 | 155.64 | 2024-07-20 | 83 | 6 | 13 | Actual |
19929 | 36.00 | 2023-11-20 | 83 | 2 | 6 | Actual |
35038 | 195.00 | 2025-01-18 | 83 | 6 | 5 | Actual |
17870 | 113.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
25581 | 6.08 | 2024-04-19 | 83 | 2 | 12 | Actual |
36153 | 313.00 | 2025-02-18 | 83 | 1 | 5 | Actual |
17304 | 35.87 | 2023-08-20 | 83 | 3 | 11 | Actual |
25698 | 293.00 | 2024-05-19 | 83 | 1 | 3 | Actual |
19510 | 6.08 | 2023-10-20 | 83 | 2 | 12 | Actual |
33853 | 252.00 | 2024-12-20 | 83 | 1 | 5 | Actual |
30861 | 596.55 | 2024-09-19 | 83 | 1 | 8 | Actual |
17719 | 137.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
23701 | 42.00 | 2024-03-19 | 83 | 7 | 3 | Actual |
1773 | 98.00 | 2022-06-20 | 83 | 4 | 6 | Actual |
25613 | 10.33 | 2024-04-19 | 83 | 6 | 12 | Actual |
33172 | 257.15 | 2024-11-19 | 83 | 6 | 8 | Actual |
12944 | 100.00 | 2023-04-20 | 83 | 3 | 6 | Budget |
8689 | 180.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
33466 | 170.98 | 2024-11-19 | 83 | 6 | 12 | Actual |
18723 | 137.00 | 2023-10-20 | 83 | 6 | 4 | Actual |
2795 | 29.00 | 2022-07-21 | 83 | 2 | 6 | Actual |
12377 | 100.00 | 2023-04-20 | 83 | 1 | 3 | Budget |
18360 | 37.99 | 2023-09-20 | 83 | 4 | 11 | Actual |
3653 | 200.00 | 2022-08-20 | 83 | 6 | 4 | Budget |
22284 | 158.66 | 2024-01-18 | 83 | 6 | 8 | Actual |
29174 | 217.00 | 2024-08-19 | 83 | 6 | 3 | Actual |
364 | 172.00 | 2022-05-20 | 83 | 1 | 5 | Actual |
23142 | 257.00 | 2024-02-18 | 83 | 6 | 7 | Actual |
1084 | 90.00 | 2022-05-20 | 83 | 6 | 8 | Budget |
16653 | 246.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
16476 | 10.33 | 2023-07-21 | 83 | 6 | 12 | Actual |
35123 | 45.00 | 2025-01-18 | 83 | 2 | 6 | Actual |
1300 | 30.00 | 2022-06-20 | 83 | 7 | 3 | Budget |
4338 | 200.00 | 2022-08-20 | 83 | 1 | 8 | Budget |
18689 | 220.00 | 2023-10-20 | 83 | 1 | 4 | Actual |
15265 | 13.53 | 2023-06-20 | 83 | 2 | 11 | Actual |
28398 | 69.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
24674 | 223.00 | 2024-04-19 | 83 | 6 | 3 | Actual |
15862 | 115.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
20454 | 48.63 | 2023-11-20 | 83 | 6 | 11 | Actual |
Generated 2025-06-19 14:16:53.468 UTC