[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 531 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1880 | 88.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
35615 | 18.84 | 2025-01-19 | 83 | 5 | 11 | Actual |
32014 | 257.15 | 2024-10-20 | 83 | 2 | 8 | Actual |
27750 | 136.93 | 2024-06-20 | 83 | 1 | 12 | Actual |
2473 | 285.00 | 2022-07-22 | 83 | 1 | 4 | Actual |
37338 | 248.00 | 2025-03-21 | 83 | 6 | 5 | Actual |
16004 | 256.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
17657 | 41.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
19632 | 220.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
21933 | 76.00 | 2024-01-19 | 83 | 1 | 6 | Actual |
26091 | 56.00 | 2024-05-20 | 83 | 4 | 6 | Actual |
26453 | 43.31 | 2024-05-20 | 83 | 2 | 11 | Actual |
18512 | 16.72 | 2023-09-21 | 83 | 6 | 12 | Actual |
28523 | 247.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
19983 | 69.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
36765 | 43.31 | 2025-02-19 | 83 | 5 | 11 | Actual |
27429 | 429.88 | 2024-06-20 | 83 | 1 | 8 | Actual |
3789 | 206.00 | 2022-08-21 | 83 | 6 | 5 | Actual |
32961 | 129.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
29797 | 261.69 | 2024-08-20 | 83 | 6 | 8 | Actual |
29971 | 116.72 | 2024-08-20 | 83 | 6 | 11 | Actual |
29937 | 103.95 | 2024-08-20 | 83 | 4 | 11 | Actual |
9575 | 138.00 | 2023-01-19 | 83 | 3 | 6 | Actual |
649 | 84.00 | 2022-05-21 | 83 | 4 | 6 | Actual |
9623 | 77.00 | 2023-01-19 | 83 | 4 | 6 | Actual |
18901 | 39.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
14018 | 197.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
3652 | 157.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
6037 | 164.00 | 2022-10-21 | 83 | 6 | 5 | Actual |
10319 | 200.00 | 2023-02-19 | 83 | 1 | 4 | Budget |
29174 | 217.00 | 2024-08-20 | 83 | 6 | 3 | Actual |
27929 | 243.36 | 2024-06-20 | 83 | 6 | 13 | Actual |
25354 | 86.93 | 2024-04-20 | 83 | 1 | 11 | Actual |
21540 | 10.33 | 2023-12-22 | 83 | 1 | 12 | Actual |
7489 | 100.00 | 2022-11-21 | 83 | 6 | 6 | Budget |
34733 | 141.61 | 2024-12-21 | 83 | 6 | 13 | Actual |
20099 | 258.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
9203 | 253.00 | 2023-01-19 | 83 | 1 | 4 | Actual |
20987 | 115.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
18816 | 185.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
21783 | 103.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
10270 | 36.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
29049 | 232.84 | 2024-07-21 | 83 | 2 | 13 | Actual |
34616 | 197.57 | 2024-12-21 | 83 | 6 | 12 | Actual |
17392 | 80.55 | 2023-08-21 | 83 | 6 | 11 | Actual |
31155 | 128.42 | 2024-09-20 | 83 | 1 | 12 | Actual |
2347 | 90.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
32876 | 130.00 | 2024-11-20 | 83 | 3 | 6 | Actual |
22342 | 81.61 | 2024-01-19 | 83 | 1 | 11 | Actual |
10691 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
33675 | 205.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
28729 | 51.82 | 2024-07-21 | 83 | 2 | 11 | Actual |
3464 | 79.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
32670 | 298.00 | 2024-11-20 | 83 | 6 | 4 | Actual |
34408 | 101.82 | 2024-12-21 | 83 | 3 | 11 | Actual |
16894 | 106.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
Generated 2025-06-20 13:23:01.213 UTC