[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 529 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36711 | 89.06 | 2025-01-09 | 83 | 3 | 11 | Actual |
10594 | 100.00 | 2023-01-09 | 83 | 1 | 6 | Budget |
11172 | 149.57 | 2023-01-09 | 83 | 6 | 8 | Actual |
22760 | 121.00 | 2024-01-09 | 83 | 6 | 4 | Actual |
18661 | 47.00 | 2023-09-10 | 83 | 7 | 3 | Actual |
29387 | 231.00 | 2024-07-10 | 83 | 6 | 5 | Actual |
30478 | 264.00 | 2024-08-10 | 83 | 1 | 5 | Actual |
2473 | 285.00 | 2022-06-11 | 83 | 1 | 4 | Actual |
32106 | 167.78 | 2024-09-09 | 83 | 1 | 11 | Actual |
8752 | 169.00 | 2022-11-11 | 83 | 6 | 7 | Actual |
33795 | 242.00 | 2024-11-10 | 83 | 6 | 4 | Actual |
3966 | 136.00 | 2022-07-11 | 83 | 3 | 6 | Actual |
9575 | 138.00 | 2022-12-09 | 83 | 3 | 6 | Actual |
36153 | 313.00 | 2025-01-09 | 83 | 1 | 5 | Actual |
17331 | 56.08 | 2023-07-11 | 83 | 4 | 11 | Actual |
34026 | 94.00 | 2024-11-10 | 83 | 4 | 6 | Actual |
29259 | 385.00 | 2024-07-10 | 83 | 1 | 4 | Actual |
29082 | 155.64 | 2024-06-10 | 83 | 6 | 13 | Actual |
23375 | 45.44 | 2024-01-09 | 83 | 3 | 11 | Actual |
20420 | 28.42 | 2023-10-11 | 83 | 5 | 11 | Actual |
16039 | 230.00 | 2023-06-11 | 83 | 6 | 7 | Actual |
9400 | 185.00 | 2022-12-09 | 83 | 6 | 5 | Actual |
21339 | 62.46 | 2023-11-11 | 83 | 1 | 11 | Actual |
37245 | 317.00 | 2025-02-08 | 83 | 6 | 4 | Actual |
4711 | 240.00 | 2022-08-11 | 83 | 1 | 4 | Actual |
35096 | 102.00 | 2024-12-09 | 83 | 1 | 6 | Actual |
30420 | 310.00 | 2024-08-10 | 83 | 6 | 4 | Actual |
5089 | 118.00 | 2022-08-11 | 83 | 3 | 6 | Actual |
424 | 200.00 | 2022-04-10 | 83 | 6 | 5 | Budget |
36738 | 83.74 | 2025-01-09 | 83 | 4 | 11 | Actual |
18333 | 37.99 | 2023-08-11 | 83 | 3 | 11 | Actual |
31063 | 96.51 | 2024-08-10 | 83 | 4 | 11 | Actual |
2609 | 200.00 | 2022-06-11 | 83 | 1 | 5 | Budget |
17450 | 6.08 | 2023-07-11 | 83 | 1 | 12 | Actual |
20959 | 30.00 | 2023-11-11 | 83 | 2 | 6 | Actual |
32306 | 124.17 | 2024-09-09 | 83 | 1 | 12 | Actual |
34825 | 224.00 | 2024-12-09 | 83 | 6 | 3 | Actual |
553 | 46.00 | 2022-04-10 | 83 | 2 | 6 | Actual |
37477 | 102.00 | 2025-02-08 | 83 | 4 | 6 | Actual |
25915 | 234.00 | 2024-04-09 | 83 | 1 | 5 | Actual |
4852 | 209.00 | 2022-08-11 | 83 | 1 | 5 | Actual |
2610 | 200.00 | 2022-06-11 | 83 | 1 | 5 | Actual |
27166 | 47.00 | 2024-05-10 | 83 | 2 | 6 | Actual |
5461 | 345.03 | 2022-08-11 | 83 | 1 | 8 | Actual |
1819 | 50.00 | 2022-05-11 | 83 | 5 | 6 | Budget |
6213 | 100.00 | 2022-09-10 | 83 | 3 | 6 | Budget |
38152 | 141.61 | 2025-02-08 | 83 | 2 | 13 | Actual |
35386 | 466.24 | 2024-12-09 | 83 | 1 | 8 | Actual |
23520 | 10.33 | 2024-01-09 | 83 | 1 | 12 | Actual |
20192 | 328.36 | 2023-10-11 | 83 | 1 | 8 | Actual |
2531 | 100.00 | 2022-06-11 | 83 | 6 | 4 | Budget |
30513 | 241.00 | 2024-08-10 | 83 | 6 | 5 | Actual |
28609 | 226.84 | 2024-06-10 | 83 | 2 | 8 | Actual |
12943 | 128.00 | 2023-03-11 | 83 | 3 | 6 | Actual |
22397 | 46.50 | 2023-12-09 | 83 | 3 | 11 | Actual |
19425 | 67.78 | 2023-09-10 | 83 | 6 | 11 | Actual |
23942 | 18.00 | 2024-02-08 | 83 | 2 | 6 | Actual |
32398 | 139.85 | 2024-09-09 | 83 | 1 | 13 | Actual |
10132 | 100.00 | 2023-01-09 | 83 | 1 | 3 | Budget |
12565 | 200.00 | 2023-03-11 | 83 | 1 | 4 | Budget |
Generated 2025-05-10 17:00:11.376 UTC