[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 552 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30385 | 393.00 | 2024-09-08 | 83 | 1 | 4 | Actual |
13428 | 191.99 | 2023-04-09 | 83 | 6 | 8 | Actual |
2287 | 139.00 | 2022-07-10 | 83 | 1 | 3 | Actual |
33853 | 252.00 | 2024-12-09 | 83 | 1 | 5 | Actual |
14908 | 64.00 | 2023-06-09 | 83 | 4 | 6 | Actual |
11718 | 123.00 | 2023-03-09 | 83 | 1 | 6 | Actual |
423 | 140.00 | 2022-05-09 | 83 | 6 | 5 | Actual |
8689 | 180.00 | 2022-12-10 | 83 | 1 | 7 | Actual |
5460 | 200.00 | 2022-09-09 | 83 | 1 | 8 | Budget |
13178 | 200.00 | 2023-04-09 | 83 | 1 | 7 | Budget |
16326 | 13.53 | 2023-07-10 | 83 | 5 | 11 | Actual |
24851 | 143.00 | 2024-04-08 | 83 | 1 | 5 | Actual |
17951 | 56.00 | 2023-09-09 | 83 | 4 | 6 | Actual |
16039 | 230.00 | 2023-07-10 | 83 | 6 | 7 | Actual |
19365 | 40.12 | 2023-10-09 | 83 | 4 | 11 | Actual |
5508 | 160.18 | 2022-09-09 | 83 | 2 | 8 | Actual |
9154 | 24.00 | 2023-01-07 | 83 | 7 | 3 | Actual |
3591 | 245.00 | 2022-08-09 | 83 | 1 | 4 | Actual |
26507 | 46.50 | 2024-05-08 | 83 | 4 | 11 | Actual |
23375 | 45.44 | 2024-02-07 | 83 | 3 | 11 | Actual |
4663 | 42.00 | 2022-09-09 | 83 | 7 | 3 | Actual |
18306 | 14.59 | 2023-09-09 | 83 | 2 | 11 | Actual |
11910 | 60.00 | 2023-03-09 | 83 | 5 | 6 | Budget |
35203 | 51.00 | 2025-01-07 | 83 | 5 | 6 | Actual |
30889 | 207.15 | 2024-09-08 | 83 | 2 | 8 | Actual |
38956 | 160.34 | 2025-04-09 | 83 | 1 | 11 | Actual |
21039 | 58.00 | 2023-12-10 | 83 | 5 | 6 | Actual |
38067 | 225.23 | 2025-03-09 | 83 | 6 | 12 | Actual |
24231 | 169.27 | 2024-03-08 | 83 | 2 | 8 | Actual |
20840 | 177.00 | 2023-12-10 | 83 | 1 | 5 | Actual |
4387 | 178.36 | 2022-08-09 | 83 | 2 | 8 | Actual |
18816 | 185.00 | 2023-10-09 | 83 | 6 | 5 | Actual |
20662 | 221.00 | 2023-12-10 | 83 | 6 | 3 | Actual |
39185 | 56.08 | 2025-04-09 | 83 | 2 | 12 | Actual |
22910 | 89.00 | 2024-02-07 | 83 | 1 | 6 | Actual |
10379 | 200.00 | 2023-02-07 | 83 | 6 | 4 | Budget |
34674 | 157.40 | 2024-12-09 | 83 | 1 | 13 | Actual |
10692 | 141.00 | 2023-02-07 | 83 | 3 | 6 | Actual |
20393 | 49.70 | 2023-11-09 | 83 | 4 | 11 | Actual |
19957 | 111.00 | 2023-11-09 | 83 | 3 | 6 | Actual |
22818 | 173.00 | 2024-02-07 | 83 | 1 | 5 | Actual |
5788 | 40.00 | 2022-10-09 | 83 | 7 | 3 | Budget |
26746 | 227.57 | 2024-05-08 | 83 | 2 | 13 | Actual |
29387 | 231.00 | 2024-08-08 | 83 | 6 | 5 | Actual |
7816 | 108.66 | 2022-11-09 | 83 | 6 | 8 | Actual |
34701 | 171.43 | 2024-12-09 | 83 | 2 | 13 | Actual |
14769 | 122.00 | 2023-06-09 | 83 | 6 | 5 | Actual |
35328 | 296.00 | 2025-01-07 | 83 | 6 | 7 | Actual |
16625 | 99.00 | 2023-08-09 | 83 | 7 | 3 | Actual |
13098 | 100.00 | 2023-04-09 | 83 | 6 | 6 | Budget |
552 | 40.00 | 2022-05-09 | 83 | 2 | 6 | Budget |
24944 | 76.00 | 2024-04-08 | 83 | 1 | 6 | Actual |
29022 | 122.31 | 2024-07-09 | 83 | 1 | 13 | Actual |
38360 | 450.00 | 2025-04-09 | 83 | 1 | 4 | Actual |
21988 | 122.00 | 2024-01-07 | 83 | 3 | 6 | Actual |
29259 | 385.00 | 2024-08-08 | 83 | 1 | 4 | Actual |
10133 | 121.00 | 2023-02-07 | 83 | 1 | 3 | Actual |
1820 | 44.00 | 2022-06-09 | 83 | 5 | 6 | Actual |
4013 | 101.00 | 2022-08-09 | 83 | 4 | 6 | Actual |
9670 | 50.00 | 2023-01-07 | 83 | 5 | 6 | Budget |
Generated 2025-06-08 06:11:54.204 UTC