[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 560 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37914 | 17.78 | 2025-03-03 | 83 | 5 | 11 | Actual |
15593 | 60.00 | 2023-07-04 | 83 | 7 | 3 | Actual |
24639 | 372.00 | 2024-04-02 | 83 | 1 | 3 | Actual |
25463 | 26.29 | 2024-04-02 | 83 | 5 | 11 | Actual |
26507 | 46.50 | 2024-05-02 | 83 | 4 | 11 | Actual |
22397 | 46.50 | 2024-01-01 | 83 | 3 | 11 | Actual |
28372 | 90.00 | 2024-07-03 | 83 | 4 | 6 | Actual |
3790 | 200.00 | 2022-08-03 | 83 | 6 | 5 | Budget |
31155 | 128.42 | 2024-09-02 | 83 | 1 | 12 | Actual |
14466 | 13.53 | 2023-05-03 | 83 | 6 | 12 | Actual |
29585 | 102.00 | 2024-08-02 | 83 | 6 | 6 | Actual |
4662 | 40.00 | 2022-09-03 | 83 | 7 | 3 | Budget |
32876 | 130.00 | 2024-11-02 | 83 | 3 | 6 | Actual |
28431 | 111.00 | 2024-07-03 | 83 | 6 | 6 | Actual |
9726 | 100.00 | 2023-01-01 | 83 | 6 | 6 | Budget |
18512 | 16.72 | 2023-09-03 | 83 | 6 | 12 | Actual |
29352 | 293.00 | 2024-08-02 | 83 | 1 | 5 | Actual |
35038 | 195.00 | 2025-01-01 | 83 | 6 | 5 | Actual |
13037 | 77.00 | 2023-04-03 | 83 | 5 | 6 | Actual |
19338 | 22.04 | 2023-10-03 | 83 | 3 | 11 | Actual |
10692 | 141.00 | 2023-02-01 | 83 | 3 | 6 | Actual |
28106 | 493.00 | 2024-07-03 | 83 | 1 | 4 | Actual |
33138 | 210.18 | 2024-11-02 | 83 | 2 | 8 | Actual |
20192 | 328.36 | 2023-11-03 | 83 | 1 | 8 | Actual |
34496 | 167.78 | 2024-12-03 | 83 | 6 | 11 | Actual |
27457 | 317.75 | 2024-06-02 | 83 | 2 | 8 | Actual |
25820 | 270.00 | 2024-05-02 | 83 | 1 | 4 | Actual |
23970 | 117.00 | 2024-03-02 | 83 | 3 | 6 | Actual |
9576 | 100.00 | 2023-01-01 | 83 | 3 | 6 | Budget |
37338 | 248.00 | 2025-03-03 | 83 | 6 | 5 | Actual |
9017 | 127.00 | 2023-01-01 | 83 | 1 | 3 | Actual |
26209 | 320.00 | 2024-05-02 | 83 | 1 | 7 | Actual |
5976 | 206.00 | 2022-10-03 | 83 | 1 | 5 | Actual |
16746 | 185.00 | 2023-08-03 | 83 | 1 | 5 | Actual |
4012 | 100.00 | 2022-08-03 | 83 | 4 | 6 | Budget |
35151 | 132.00 | 2025-01-01 | 83 | 3 | 6 | Actual |
7627 | 191.00 | 2022-11-03 | 83 | 6 | 7 | Actual |
977 | 273.81 | 2022-05-03 | 83 | 1 | 8 | Actual |
22284 | 158.66 | 2024-01-01 | 83 | 6 | 8 | Actual |
13846 | 28.00 | 2023-05-03 | 83 | 2 | 6 | Actual |
836 | 178.00 | 2022-05-03 | 83 | 1 | 7 | Actual |
1487 | 200.00 | 2022-06-03 | 83 | 1 | 5 | Budget |
16245 | 11.40 | 2023-07-04 | 83 | 2 | 11 | Actual |
27750 | 136.93 | 2024-06-02 | 83 | 1 | 12 | Actual |
424 | 200.00 | 2022-05-03 | 83 | 6 | 5 | Budget |
16326 | 13.53 | 2023-07-04 | 83 | 5 | 11 | Actual |
12705 | 215.00 | 2023-04-03 | 83 | 1 | 5 | Actual |
16272 | 36.93 | 2023-07-04 | 83 | 3 | 11 | Actual |
31697 | 124.00 | 2024-10-02 | 83 | 1 | 6 | Actual |
20662 | 221.00 | 2023-12-04 | 83 | 6 | 3 | Actual |
4992 | 116.00 | 2022-09-03 | 83 | 1 | 6 | Actual |
6835 | 90.00 | 2022-11-03 | 83 | 6 | 3 | Budget |
38332 | 64.00 | 2025-04-03 | 83 | 7 | 3 | Actual |
4259 | 167.00 | 2022-08-03 | 83 | 6 | 7 | Actual |
15862 | 115.00 | 2023-07-04 | 83 | 3 | 6 | Actual |
33675 | 205.00 | 2024-12-03 | 83 | 6 | 3 | Actual |
9076 | 90.00 | 2023-01-01 | 83 | 6 | 3 | Budget |
30981 | 148.63 | 2024-09-02 | 83 | 1 | 11 | Actual |
17812 | 167.00 | 2023-09-03 | 83 | 6 | 5 | Actual |
10458 | 180.00 | 2023-02-01 | 83 | 1 | 5 | Actual |
30571 | 125.00 | 2024-09-02 | 83 | 1 | 6 | Actual |
14827 | 92.00 | 2023-06-03 | 83 | 1 | 6 | Actual |
Generated 2025-06-02 18:00:10.525 UTC