[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 580 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6834 | 103.00 | 2022-11-16 | 83 | 6 | 3 | Actual |
19392 | 28.42 | 2023-10-16 | 83 | 5 | 11 | Actual |
30981 | 148.63 | 2024-09-15 | 83 | 1 | 11 | Actual |
23970 | 117.00 | 2024-03-15 | 83 | 3 | 6 | Actual |
11436 | 200.00 | 2023-03-16 | 83 | 1 | 4 | Budget |
29735 | 479.88 | 2024-08-15 | 83 | 1 | 8 | Actual |
10692 | 141.00 | 2023-02-14 | 83 | 3 | 6 | Actual |
20099 | 258.00 | 2023-11-16 | 83 | 1 | 7 | Actual |
12767 | 126.00 | 2023-04-16 | 83 | 6 | 5 | Actual |
9341 | 163.00 | 2023-01-14 | 83 | 1 | 5 | Actual |
7382 | 80.00 | 2022-11-16 | 83 | 4 | 6 | Budget |
896 | 100.00 | 2022-05-16 | 83 | 6 | 7 | Budget |
7628 | 200.00 | 2022-11-16 | 83 | 6 | 7 | Budget |
33138 | 210.18 | 2024-11-15 | 83 | 2 | 8 | Actual |
24231 | 169.27 | 2024-03-15 | 83 | 2 | 8 | Actual |
30861 | 596.55 | 2024-09-15 | 83 | 1 | 8 | Actual |
25084 | 95.00 | 2024-04-15 | 83 | 6 | 6 | Actual |
32161 | 92.25 | 2024-10-15 | 83 | 3 | 11 | Actual |
16946 | 46.00 | 2023-08-16 | 83 | 5 | 6 | Actual |
33524 | 134.59 | 2024-11-15 | 83 | 1 | 13 | Actual |
1725 | 200.00 | 2022-06-16 | 83 | 3 | 6 | Budget |
39099 | 147.57 | 2025-04-16 | 83 | 6 | 11 | Actual |
9399 | 200.00 | 2023-01-14 | 83 | 6 | 5 | Budget |
4060 | 57.00 | 2022-08-16 | 83 | 5 | 6 | Actual |
16894 | 106.00 | 2023-08-16 | 83 | 3 | 6 | Actual |
11171 | 100.00 | 2023-02-14 | 83 | 6 | 8 | Budget |
5836 | 280.00 | 2022-10-16 | 83 | 1 | 4 | Budget |
8409 | 55.00 | 2022-12-17 | 83 | 2 | 6 | Actual |
17719 | 137.00 | 2023-09-16 | 83 | 6 | 4 | Actual |
37947 | 123.10 | 2025-03-16 | 83 | 6 | 11 | Actual |
21630 | 312.00 | 2024-01-14 | 83 | 1 | 3 | Actual |
12895 | 50.00 | 2023-04-16 | 83 | 2 | 6 | Budget |
12110 | 200.00 | 2023-03-16 | 83 | 6 | 7 | Budget |
32188 | 108.21 | 2024-10-15 | 83 | 4 | 11 | Actual |
15353 | 77.36 | 2023-06-16 | 83 | 6 | 11 | Actual |
1164 | 100.00 | 2022-06-16 | 83 | 1 | 3 | Budget |
18816 | 185.00 | 2023-10-16 | 83 | 6 | 5 | Actual |
3138 | 100.00 | 2022-07-17 | 83 | 6 | 7 | Budget |
7489 | 100.00 | 2022-11-16 | 83 | 6 | 6 | Budget |
2530 | 147.00 | 2022-07-17 | 83 | 6 | 4 | Actual |
22937 | 21.00 | 2024-02-14 | 83 | 2 | 6 | Actual |
21394 | 56.08 | 2023-12-17 | 83 | 3 | 11 | Actual |
4524 | 100.00 | 2022-09-16 | 83 | 1 | 3 | Budget |
14235 | 67.78 | 2023-05-16 | 83 | 1 | 11 | Actual |
424 | 200.00 | 2022-05-16 | 83 | 6 | 5 | Budget |
29445 | 112.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
24851 | 143.00 | 2024-04-15 | 83 | 1 | 5 | Actual |
24264 | 234.42 | 2024-03-15 | 83 | 6 | 8 | Actual |
23402 | 52.89 | 2024-02-14 | 83 | 4 | 11 | Actual |
1488 | 238.00 | 2022-06-16 | 83 | 1 | 5 | Actual |
37747 | 296.54 | 2025-03-16 | 83 | 6 | 8 | Actual |
16625 | 99.00 | 2023-08-16 | 83 | 7 | 3 | Actual |
20311 | 86.93 | 2023-11-16 | 83 | 1 | 11 | Actual |
423 | 140.00 | 2022-05-16 | 83 | 6 | 5 | Actual |
18101 | 158.00 | 2023-09-16 | 83 | 6 | 7 | Actual |
31928 | 311.00 | 2024-10-15 | 83 | 6 | 7 | Actual |
36301 | 144.00 | 2025-02-14 | 83 | 3 | 6 | Actual |
5837 | 278.00 | 2022-10-16 | 83 | 1 | 4 | Actual |
3464 | 79.00 | 2022-08-16 | 83 | 6 | 3 | Actual |
9993 | 196.54 | 2023-01-14 | 83 | 2 | 8 | Actual |
Generated 2025-06-15 20:07:59.324 UTC