[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 589 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16097 | 342.00 | 2023-06-11 | 83 | 1 | 8 | Actual |
33972 | 40.00 | 2024-11-10 | 83 | 2 | 6 | Actual |
14934 | 55.00 | 2023-05-11 | 83 | 5 | 6 | Actual |
39304 | 231.08 | 2025-03-11 | 83 | 2 | 13 | Actual |
31334 | 159.15 | 2024-08-10 | 83 | 6 | 13 | Actual |
2424 | 30.00 | 2022-06-11 | 83 | 7 | 3 | Budget |
17477 | 6.08 | 2023-07-11 | 83 | 2 | 12 | Actual |
38125 | 113.53 | 2025-02-08 | 83 | 1 | 13 | Actual |
31604 | 279.00 | 2024-09-09 | 83 | 1 | 5 | Actual |
35825 | 81.96 | 2024-12-09 | 83 | 1 | 13 | Actual |
2530 | 147.00 | 2022-06-11 | 83 | 6 | 4 | Actual |
13846 | 28.00 | 2023-04-10 | 83 | 2 | 6 | Actual |
9992 | 90.00 | 2022-12-09 | 83 | 2 | 8 | Budget |
7628 | 200.00 | 2022-10-11 | 83 | 6 | 7 | Budget |
35151 | 132.00 | 2024-12-09 | 83 | 3 | 6 | Actual |
2843 | 200.00 | 2022-06-11 | 83 | 3 | 6 | Budget |
6213 | 100.00 | 2022-09-10 | 83 | 3 | 6 | Budget |
12565 | 200.00 | 2023-03-11 | 83 | 1 | 4 | Budget |
16360 | 43.31 | 2023-06-11 | 83 | 6 | 11 | Actual |
30923 | 313.21 | 2024-08-10 | 83 | 6 | 8 | Actual |
895 | 143.00 | 2022-04-10 | 83 | 6 | 7 | Actual |
29387 | 231.00 | 2024-07-10 | 83 | 6 | 5 | Actual |
35767 | 225.23 | 2024-12-09 | 83 | 6 | 12 | Actual |
24731 | 42.00 | 2024-03-10 | 83 | 7 | 3 | Actual |
35 | 123.00 | 2022-04-10 | 83 | 1 | 3 | Actual |
19809 | 163.00 | 2023-10-11 | 83 | 1 | 5 | Actual |
27604 | 128.42 | 2024-05-10 | 83 | 3 | 11 | Actual |
9945 | 361.69 | 2022-12-09 | 83 | 1 | 8 | Actual |
29642 | 383.00 | 2024-07-10 | 83 | 1 | 7 | Actual |
5184 | 64.00 | 2022-08-11 | 83 | 5 | 6 | Actual |
24971 | 20.00 | 2024-03-10 | 83 | 2 | 6 | Actual |
13724 | 203.00 | 2023-04-10 | 83 | 1 | 5 | Actual |
26836 | 345.00 | 2024-05-10 | 83 | 1 | 3 | Actual |
13602 | 91.00 | 2023-04-10 | 83 | 7 | 3 | Actual |
15888 | 64.00 | 2023-06-11 | 83 | 4 | 6 | Actual |
9805 | 223.00 | 2022-12-09 | 83 | 1 | 7 | Actual |
23996 | 77.00 | 2024-02-08 | 83 | 4 | 6 | Actual |
27081 | 195.00 | 2024-05-10 | 83 | 6 | 5 | Actual |
38601 | 155.00 | 2025-03-11 | 83 | 3 | 6 | Actual |
22852 | 131.00 | 2024-01-09 | 83 | 6 | 5 | Actual |
7568 | 200.00 | 2022-10-11 | 83 | 1 | 7 | Budget |
18066 | 268.00 | 2023-08-11 | 83 | 1 | 7 | Actual |
19957 | 111.00 | 2023-10-11 | 83 | 3 | 6 | Actual |
34176 | 222.00 | 2024-11-10 | 83 | 6 | 7 | Actual |
18159 | 288.97 | 2023-08-11 | 83 | 1 | 8 | Actual |
25733 | 213.00 | 2024-04-09 | 83 | 6 | 3 | Actual |
28488 | 445.00 | 2024-06-10 | 83 | 1 | 7 | Actual |
3323 | 155.63 | 2022-06-11 | 83 | 6 | 8 | Actual |
32550 | 209.00 | 2024-10-10 | 83 | 6 | 3 | Actual |
37914 | 17.78 | 2025-02-08 | 83 | 5 | 11 | Actual |
14466 | 13.53 | 2023-04-10 | 83 | 6 | 12 | Actual |
4992 | 116.00 | 2022-08-11 | 83 | 1 | 6 | Actual |
27429 | 429.88 | 2024-05-10 | 83 | 1 | 8 | Actual |
26037 | 21.00 | 2024-04-09 | 83 | 2 | 6 | Actual |
20134 | 160.00 | 2023-10-11 | 83 | 6 | 7 | Actual |
29526 | 88.00 | 2024-07-10 | 83 | 4 | 6 | Actual |
17508 | 16.72 | 2023-07-11 | 83 | 6 | 12 | Actual |
29352 | 293.00 | 2024-07-10 | 83 | 1 | 5 | Actual |
10738 | 100.00 | 2023-01-09 | 83 | 4 | 6 | Budget |
33524 | 134.59 | 2024-10-10 | 83 | 1 | 13 | Actual |
Generated 2025-05-10 19:59:11.290 UTC