[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 60 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12768 | 100.00 | 2023-04-04 | 83 | 6 | 5 | Budget |
13874 | 84.00 | 2023-05-04 | 83 | 3 | 6 | Actual |
17036 | 237.00 | 2023-08-04 | 83 | 1 | 7 | Actual |
29294 | 222.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
25436 | 34.80 | 2024-04-03 | 83 | 4 | 11 | Actual |
31604 | 279.00 | 2024-10-03 | 83 | 1 | 5 | Actual |
20627 | 372.00 | 2023-12-05 | 83 | 1 | 3 | Actual |
29387 | 231.00 | 2024-08-03 | 83 | 6 | 5 | Actual |
38152 | 141.61 | 2025-03-04 | 83 | 2 | 13 | Actual |
37805 | 136.93 | 2025-03-04 | 83 | 1 | 11 | Actual |
27048 | 281.00 | 2024-06-03 | 83 | 1 | 5 | Actual |
1349 | 217.00 | 2022-06-04 | 83 | 1 | 4 | Actual |
10192 | 89.00 | 2023-02-02 | 83 | 6 | 3 | Actual |
7335 | 100.00 | 2022-11-04 | 83 | 3 | 6 | Budget |
5461 | 345.03 | 2022-09-04 | 83 | 1 | 8 | Actual |
9342 | 200.00 | 2023-01-02 | 83 | 1 | 5 | Budget |
11767 | 68.00 | 2023-03-04 | 83 | 2 | 6 | Actual |
16653 | 246.00 | 2023-08-04 | 83 | 1 | 4 | Actual |
37536 | 118.00 | 2025-03-04 | 83 | 6 | 6 | Actual |
11437 | 260.00 | 2023-03-04 | 83 | 1 | 4 | Actual |
12894 | 42.00 | 2023-04-04 | 83 | 2 | 6 | Actual |
34084 | 92.00 | 2024-12-04 | 83 | 6 | 6 | Actual |
11578 | 204.00 | 2023-03-04 | 83 | 1 | 5 | Actual |
35976 | 233.00 | 2025-02-02 | 83 | 6 | 3 | Actual |
37627 | 303.00 | 2025-03-04 | 83 | 6 | 7 | Actual |
34554 | 110.34 | 2024-12-04 | 83 | 1 | 12 | Actual |
38546 | 106.00 | 2025-04-04 | 83 | 1 | 6 | Actual |
26480 | 49.70 | 2024-05-03 | 83 | 3 | 11 | Actual |
7627 | 191.00 | 2022-11-04 | 83 | 6 | 7 | Actual |
18066 | 268.00 | 2023-09-04 | 83 | 1 | 7 | Actual |
35386 | 466.24 | 2025-01-02 | 83 | 1 | 8 | Actual |
24999 | 121.00 | 2024-04-03 | 83 | 3 | 6 | Actual |
5975 | 200.00 | 2022-10-04 | 83 | 1 | 5 | Budget |
14235 | 67.78 | 2023-05-04 | 83 | 1 | 11 | Actual |
7160 | 157.00 | 2022-11-04 | 83 | 6 | 5 | Actual |
35534 | 79.48 | 2025-01-02 | 83 | 2 | 11 | Actual |
26661 | 15.65 | 2024-05-03 | 83 | 6 | 12 | Actual |
37090 | 436.00 | 2025-03-04 | 83 | 1 | 3 | Actual |
11640 | 100.00 | 2023-03-04 | 83 | 6 | 5 | Budget |
9262 | 196.00 | 2023-01-02 | 83 | 6 | 4 | Actual |
14263 | 13.53 | 2023-05-04 | 83 | 2 | 11 | Actual |
9154 | 24.00 | 2023-01-02 | 83 | 7 | 3 | Actual |
423 | 140.00 | 2022-05-04 | 83 | 6 | 5 | Actual |
7706 | 200.00 | 2022-11-04 | 83 | 1 | 8 | Budget |
4199 | 200.00 | 2022-08-04 | 83 | 1 | 7 | Budget |
33404 | 101.82 | 2024-11-03 | 83 | 1 | 12 | Actual |
32876 | 130.00 | 2024-11-03 | 83 | 3 | 6 | Actual |
27457 | 317.75 | 2024-06-03 | 83 | 2 | 8 | Actual |
29763 | 213.21 | 2024-08-03 | 83 | 2 | 8 | Actual |
6587 | 200.00 | 2022-10-04 | 83 | 1 | 8 | Budget |
4711 | 240.00 | 2022-09-04 | 83 | 1 | 4 | Actual |
25409 | 32.67 | 2024-04-03 | 83 | 3 | 11 | Actual |
24231 | 169.27 | 2024-03-03 | 83 | 2 | 8 | Actual |
31986 | 478.36 | 2024-10-03 | 83 | 1 | 8 | Actual |
29174 | 217.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
18220 | 210.18 | 2023-09-04 | 83 | 6 | 8 | Actual |
Generated 2025-06-03 13:22:36.099 UTC