[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 540 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19338 | 22.04 | 2023-10-20 | 83 | 3 | 11 | Actual |
34141 | 387.00 | 2024-12-20 | 83 | 1 | 7 | Actual |
26507 | 46.50 | 2024-05-19 | 83 | 4 | 11 | Actual |
11172 | 149.57 | 2023-02-18 | 83 | 6 | 8 | Actual |
24111 | 251.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
3217 | 304.12 | 2022-07-21 | 83 | 1 | 8 | Actual |
39065 | 15.65 | 2025-04-20 | 83 | 5 | 11 | Actual |
7100 | 152.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
28756 | 87.99 | 2024-07-20 | 83 | 3 | 11 | Actual |
1726 | 150.00 | 2022-06-20 | 83 | 3 | 6 | Actual |
9527 | 51.00 | 2023-01-18 | 83 | 2 | 6 | Actual |
32635 | 493.00 | 2024-11-19 | 83 | 1 | 4 | Actual |
12516 | 47.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
13240 | 200.00 | 2023-04-20 | 83 | 6 | 7 | Budget |
2531 | 100.00 | 2022-07-21 | 83 | 6 | 4 | Budget |
31604 | 279.00 | 2024-10-19 | 83 | 1 | 5 | Actual |
13318 | 288.97 | 2023-04-20 | 83 | 1 | 8 | Actual |
17812 | 167.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
32398 | 139.85 | 2024-10-19 | 83 | 1 | 13 | Actual |
23050 | 95.00 | 2024-02-18 | 83 | 6 | 6 | Actual |
14523 | 296.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
27220 | 106.00 | 2024-06-19 | 83 | 4 | 6 | Actual |
8937 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
8080 | 200.00 | 2022-12-21 | 83 | 1 | 4 | Budget |
37033 | 157.40 | 2025-02-18 | 83 | 6 | 13 | Actual |
9670 | 50.00 | 2023-01-18 | 83 | 5 | 6 | Budget |
9341 | 163.00 | 2023-01-18 | 83 | 1 | 5 | Actual |
29552 | 56.00 | 2024-08-19 | 83 | 5 | 6 | Actual |
28372 | 90.00 | 2024-07-20 | 83 | 4 | 6 | Actual |
18723 | 137.00 | 2023-10-20 | 83 | 6 | 4 | Actual |
2287 | 139.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
38275 | 211.00 | 2025-04-20 | 83 | 6 | 3 | Actual |
30981 | 148.63 | 2024-09-19 | 83 | 1 | 11 | Actual |
39277 | 122.31 | 2025-04-20 | 83 | 1 | 13 | Actual |
38627 | 77.00 | 2025-04-20 | 83 | 4 | 6 | Actual |
36273 | 36.00 | 2025-02-18 | 83 | 2 | 6 | Actual |
25792 | 67.00 | 2024-05-19 | 83 | 7 | 3 | Actual |
4060 | 57.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
32607 | 118.00 | 2024-11-19 | 83 | 7 | 3 | Actual |
2747 | 110.00 | 2022-07-21 | 83 | 1 | 6 | Actual |
36916 | 151.83 | 2025-02-18 | 83 | 6 | 12 | Actual |
8878 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
16097 | 342.00 | 2023-07-21 | 83 | 1 | 8 | Actual |
32014 | 257.15 | 2024-10-19 | 83 | 2 | 8 | Actual |
5090 | 100.00 | 2022-09-20 | 83 | 3 | 6 | Budget |
14642 | 209.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
13874 | 84.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
26117 | 48.00 | 2024-05-19 | 83 | 5 | 6 | Actual |
13428 | 191.99 | 2023-04-20 | 83 | 6 | 8 | Actual |
31928 | 311.00 | 2024-10-19 | 83 | 6 | 7 | Actual |
12705 | 215.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
7238 | 136.00 | 2022-11-20 | 83 | 1 | 6 | Actual |
5381 | 200.00 | 2022-09-20 | 83 | 6 | 7 | Budget |
24731 | 42.00 | 2024-04-19 | 83 | 7 | 3 | Actual |
33018 | 402.00 | 2024-11-19 | 83 | 1 | 7 | Actual |
282 | 165.00 | 2022-05-20 | 83 | 6 | 4 | Actual |
Generated 2025-06-19 06:52:30.662 UTC