[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 59 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32763 | 282.00 | 2024-11-17 | 83 | 6 | 5 | Actual |
30176 | 181.96 | 2024-08-17 | 83 | 2 | 13 | Actual |
19809 | 163.00 | 2023-11-18 | 83 | 1 | 5 | Actual |
10844 | 115.00 | 2023-02-16 | 83 | 6 | 6 | Actual |
11311 | 80.00 | 2023-03-18 | 83 | 6 | 3 | Budget |
1959 | 200.00 | 2022-06-18 | 83 | 1 | 7 | Budget |
18009 | 83.00 | 2023-09-18 | 83 | 6 | 6 | Actual |
29022 | 122.31 | 2024-07-18 | 83 | 1 | 13 | Actual |
7020 | 162.00 | 2022-11-18 | 83 | 6 | 4 | Actual |
10515 | 146.00 | 2023-02-16 | 83 | 6 | 5 | Actual |
29735 | 479.88 | 2024-08-17 | 83 | 1 | 8 | Actual |
11815 | 100.00 | 2023-03-18 | 83 | 3 | 6 | Budget |
25496 | 67.78 | 2024-04-17 | 83 | 6 | 11 | Actual |
30385 | 393.00 | 2024-09-17 | 83 | 1 | 4 | Actual |
3965 | 100.00 | 2022-08-18 | 83 | 3 | 6 | Budget |
32425 | 224.06 | 2024-10-17 | 83 | 2 | 13 | Actual |
32607 | 118.00 | 2024-11-17 | 83 | 7 | 3 | Actual |
3323 | 155.63 | 2022-07-19 | 83 | 6 | 8 | Actual |
16004 | 256.00 | 2023-07-19 | 83 | 1 | 7 | Actual |
9865 | 139.00 | 2023-01-16 | 83 | 6 | 7 | Actual |
26150 | 66.00 | 2024-05-17 | 83 | 6 | 6 | Actual |
28844 | 100.76 | 2024-07-18 | 83 | 6 | 11 | Actual |
31036 | 117.78 | 2024-09-17 | 83 | 3 | 11 | Actual |
27986 | 398.00 | 2024-07-18 | 83 | 1 | 3 | Actual |
4772 | 178.00 | 2022-09-18 | 83 | 6 | 4 | Actual |
27778 | 27.36 | 2024-06-17 | 83 | 2 | 12 | Actual |
39038 | 127.36 | 2025-04-18 | 83 | 4 | 11 | Actual |
30265 | 417.00 | 2024-09-17 | 83 | 1 | 3 | Actual |
38005 | 86.93 | 2025-03-18 | 83 | 1 | 12 | Actual |
28233 | 256.00 | 2024-07-18 | 83 | 6 | 5 | Actual |
26956 | 372.00 | 2024-06-17 | 83 | 1 | 4 | Actual |
7286 | 60.00 | 2022-11-18 | 83 | 2 | 6 | Budget |
754 | 107.00 | 2022-05-18 | 83 | 6 | 6 | Actual |
18569 | 419.00 | 2023-10-18 | 83 | 1 | 3 | Actual |
36855 | 96.51 | 2025-02-16 | 83 | 1 | 12 | Actual |
19902 | 95.00 | 2023-11-18 | 83 | 1 | 6 | Actual |
36598 | 219.27 | 2025-02-16 | 83 | 6 | 8 | Actual |
8141 | 175.00 | 2022-12-19 | 83 | 6 | 4 | Actual |
30711 | 90.00 | 2024-09-17 | 83 | 6 | 6 | Actual |
602 | 130.00 | 2022-05-18 | 83 | 3 | 6 | Actual |
26568 | 52.89 | 2024-05-17 | 83 | 6 | 11 | Actual |
36386 | 104.00 | 2025-02-16 | 83 | 6 | 6 | Actual |
26209 | 320.00 | 2024-05-17 | 83 | 1 | 7 | Actual |
30652 | 71.00 | 2024-09-17 | 83 | 4 | 6 | Actual |
16979 | 98.00 | 2023-08-18 | 83 | 6 | 6 | Actual |
25792 | 67.00 | 2024-05-17 | 83 | 7 | 3 | Actual |
33230 | 185.87 | 2024-11-17 | 83 | 1 | 11 | Actual |
13819 | 108.00 | 2023-05-18 | 83 | 1 | 6 | Actual |
36738 | 83.74 | 2025-02-16 | 83 | 4 | 11 | Actual |
21126 | 195.00 | 2023-12-19 | 83 | 1 | 7 | Actual |
34674 | 157.40 | 2024-12-18 | 83 | 1 | 13 | Actual |
12565 | 200.00 | 2023-04-18 | 83 | 1 | 4 | Budget |
35588 | 84.80 | 2025-01-16 | 83 | 4 | 11 | Actual |
35123 | 45.00 | 2025-01-16 | 83 | 2 | 6 | Actual |
31778 | 81.00 | 2024-10-17 | 83 | 4 | 6 | Actual |
36656 | 202.89 | 2025-02-16 | 83 | 1 | 11 | Actual |
Generated 2025-06-17 11:06:52.782 UTC