[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 529 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22457 | 84.80 | 2024-01-14 | 83 | 6 | 11 | Actual |
29971 | 116.72 | 2024-08-15 | 83 | 6 | 11 | Actual |
37396 | 116.00 | 2025-03-16 | 83 | 1 | 6 | Actual |
31183 | 44.38 | 2024-09-15 | 83 | 2 | 12 | Actual |
26956 | 372.00 | 2024-06-15 | 83 | 1 | 4 | Actual |
20874 | 181.00 | 2023-12-17 | 83 | 6 | 5 | Actual |
14769 | 122.00 | 2023-06-16 | 83 | 6 | 5 | Actual |
38627 | 77.00 | 2025-04-16 | 83 | 4 | 6 | Actual |
17450 | 6.08 | 2023-08-16 | 83 | 1 | 12 | Actual |
38601 | 155.00 | 2025-04-16 | 83 | 3 | 6 | Actual |
4259 | 167.00 | 2022-08-16 | 83 | 6 | 7 | Actual |
20042 | 78.00 | 2023-11-16 | 83 | 6 | 6 | Actual |
24971 | 20.00 | 2024-04-15 | 83 | 2 | 6 | Actual |
35414 | 217.75 | 2025-01-14 | 83 | 2 | 8 | Actual |
20987 | 115.00 | 2023-12-17 | 83 | 3 | 6 | Actual |
31275 | 87.22 | 2024-09-15 | 83 | 1 | 13 | Actual |
9526 | 60.00 | 2023-01-14 | 83 | 2 | 6 | Budget |
29855 | 184.81 | 2024-08-15 | 83 | 1 | 11 | Actual |
11498 | 169.00 | 2023-03-16 | 83 | 6 | 4 | Actual |
4913 | 165.00 | 2022-09-16 | 83 | 6 | 5 | Actual |
17600 | 237.00 | 2023-09-16 | 83 | 6 | 3 | Actual |
9017 | 127.00 | 2023-01-14 | 83 | 1 | 3 | Actual |
27491 | 211.69 | 2024-06-15 | 83 | 6 | 8 | Actual |
19311 | 14.59 | 2023-10-16 | 83 | 2 | 11 | Actual |
23996 | 77.00 | 2024-03-15 | 83 | 4 | 6 | Actual |
16326 | 13.53 | 2023-07-17 | 83 | 5 | 11 | Actual |
21841 | 194.00 | 2024-01-14 | 83 | 1 | 5 | Actual |
5322 | 169.00 | 2022-09-16 | 83 | 1 | 7 | Actual |
7489 | 100.00 | 2022-11-16 | 83 | 6 | 6 | Budget |
9202 | 200.00 | 2023-01-14 | 83 | 1 | 4 | Budget |
38005 | 86.93 | 2025-03-16 | 83 | 1 | 12 | Actual |
27081 | 195.00 | 2024-06-15 | 83 | 6 | 5 | Actual |
14734 | 194.00 | 2023-06-16 | 83 | 1 | 5 | Actual |
28078 | 91.00 | 2024-07-16 | 83 | 7 | 3 | Actual |
17685 | 175.00 | 2023-09-16 | 83 | 1 | 4 | Actual |
3137 | 138.00 | 2022-07-17 | 83 | 6 | 7 | Actual |
19070 | 265.00 | 2023-10-16 | 83 | 1 | 7 | Actual |
19392 | 28.42 | 2023-10-16 | 83 | 5 | 11 | Actual |
3731 | 200.00 | 2022-08-16 | 83 | 1 | 5 | Budget |
34084 | 92.00 | 2024-12-16 | 83 | 6 | 6 | Actual |
11640 | 100.00 | 2023-03-16 | 83 | 6 | 5 | Budget |
4584 | 74.00 | 2022-09-16 | 83 | 6 | 3 | Actual |
10270 | 36.00 | 2023-02-14 | 83 | 7 | 3 | Actual |
38864 | 179.87 | 2025-04-16 | 83 | 2 | 8 | Actual |
26117 | 48.00 | 2024-05-15 | 83 | 5 | 6 | Actual |
35328 | 296.00 | 2025-01-14 | 83 | 6 | 7 | Actual |
10691 | 100.00 | 2023-02-14 | 83 | 3 | 6 | Budget |
15536 | 197.00 | 2023-07-17 | 83 | 6 | 3 | Actual |
14350 | 51.82 | 2023-05-16 | 83 | 6 | 11 | Actual |
4662 | 40.00 | 2022-09-16 | 83 | 7 | 3 | Budget |
602 | 130.00 | 2022-05-16 | 83 | 3 | 6 | Actual |
12565 | 200.00 | 2023-04-16 | 83 | 1 | 4 | Budget |
7100 | 152.00 | 2022-11-16 | 83 | 1 | 5 | Actual |
12991 | 100.00 | 2023-04-16 | 83 | 4 | 6 | Budget |
17277 | 26.29 | 2023-08-16 | 83 | 2 | 11 | Actual |
10192 | 89.00 | 2023-02-14 | 83 | 6 | 3 | Actual |
Generated 2025-06-15 05:42:57.226 UTC