[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 600 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1549 | 132.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
30768 | 358.00 | 2024-08-20 | 83 | 1 | 7 | Actual |
24886 | 147.00 | 2024-03-20 | 83 | 6 | 5 | Actual |
21573 | 14.59 | 2023-11-21 | 83 | 6 | 12 | Actual |
24431 | 12.46 | 2024-02-18 | 83 | 5 | 11 | Actual |
8879 | 135.93 | 2022-11-21 | 83 | 2 | 8 | Actual |
25613 | 10.33 | 2024-03-20 | 83 | 6 | 12 | Actual |
28609 | 226.84 | 2024-06-20 | 83 | 2 | 8 | Actual |
16217 | 81.61 | 2023-06-21 | 83 | 1 | 11 | Actual |
3402 | 100.00 | 2022-07-21 | 83 | 1 | 3 | Budget |
2937 | 50.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
34176 | 222.00 | 2024-11-20 | 83 | 6 | 7 | Actual |
36916 | 151.83 | 2025-01-19 | 83 | 6 | 12 | Actual |
37423 | 39.00 | 2025-02-18 | 83 | 2 | 6 | Actual |
8141 | 175.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
3731 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Budget |
37245 | 317.00 | 2025-02-18 | 83 | 6 | 4 | Actual |
37090 | 436.00 | 2025-02-18 | 83 | 1 | 3 | Actual |
7430 | 39.00 | 2022-10-21 | 83 | 5 | 6 | Actual |
37747 | 296.54 | 2025-02-18 | 83 | 6 | 8 | Actual |
11578 | 204.00 | 2023-02-18 | 83 | 1 | 5 | Actual |
4200 | 158.00 | 2022-07-21 | 83 | 1 | 7 | Actual |
1881 | 100.00 | 2022-05-21 | 83 | 6 | 6 | Budget |
15292 | 33.74 | 2023-05-21 | 83 | 3 | 11 | Actual |
33138 | 210.18 | 2024-10-20 | 83 | 2 | 8 | Actual |
37477 | 102.00 | 2025-02-18 | 83 | 4 | 6 | Actual |
5242 | 100.00 | 2022-08-21 | 83 | 6 | 6 | Budget |
30300 | 242.00 | 2024-08-20 | 83 | 6 | 3 | Actual |
34141 | 387.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
12517 | 30.00 | 2023-03-21 | 83 | 7 | 3 | Budget |
39219 | 211.40 | 2025-03-21 | 83 | 6 | 12 | Actual |
18479 | 11.40 | 2023-08-21 | 83 | 1 | 12 | Actual |
4772 | 178.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
6634 | 135.93 | 2022-09-20 | 83 | 2 | 8 | Actual |
8752 | 169.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
22965 | 103.00 | 2024-01-19 | 83 | 3 | 6 | Actual |
38395 | 235.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
11436 | 200.00 | 2023-02-18 | 83 | 1 | 4 | Budget |
649 | 84.00 | 2022-04-20 | 83 | 4 | 6 | Actual |
25554 | 8.21 | 2024-03-20 | 83 | 1 | 12 | Actual |
17450 | 6.08 | 2023-07-21 | 83 | 1 | 12 | Actual |
4992 | 116.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
22852 | 131.00 | 2024-01-19 | 83 | 6 | 5 | Actual |
7383 | 93.00 | 2022-10-21 | 83 | 4 | 6 | Actual |
30478 | 264.00 | 2024-08-20 | 83 | 1 | 5 | Actual |
23375 | 45.44 | 2024-01-19 | 83 | 3 | 11 | Actual |
2890 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
9077 | 86.00 | 2022-12-19 | 83 | 6 | 3 | Actual |
9262 | 196.00 | 2022-12-19 | 83 | 6 | 4 | Actual |
30357 | 94.00 | 2024-08-20 | 83 | 7 | 3 | Actual |
17071 | 169.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
10984 | 200.00 | 2023-01-19 | 83 | 6 | 7 | Budget |
4012 | 100.00 | 2022-07-21 | 83 | 4 | 6 | Budget |
9669 | 42.00 | 2022-12-19 | 83 | 5 | 6 | Actual |
32848 | 34.00 | 2024-10-20 | 83 | 2 | 6 | Actual |
17392 | 80.55 | 2023-07-21 | 83 | 6 | 11 | Actual |
Generated 2025-05-20 21:42:38.320 UTC