[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 623 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30265 | 417.00 | 2024-09-15 | 83 | 1 | 3 | Actual |
11578 | 204.00 | 2023-03-16 | 83 | 1 | 5 | Actual |
6912 | 33.00 | 2022-11-16 | 83 | 7 | 3 | Actual |
29642 | 383.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
4711 | 240.00 | 2022-09-16 | 83 | 1 | 4 | Actual |
36095 | 284.00 | 2025-02-14 | 83 | 6 | 4 | Actual |
4120 | 137.00 | 2022-08-16 | 83 | 6 | 6 | Actual |
15888 | 64.00 | 2023-07-17 | 83 | 4 | 6 | Actual |
36327 | 90.00 | 2025-02-14 | 83 | 4 | 6 | Actual |
36684 | 66.72 | 2025-02-14 | 83 | 2 | 11 | Actual |
24523 | 9.27 | 2024-03-15 | 83 | 1 | 12 | Actual |
18101 | 158.00 | 2023-09-16 | 83 | 6 | 7 | Actual |
38836 | 470.79 | 2025-04-16 | 83 | 1 | 8 | Actual |
27631 | 100.76 | 2024-06-15 | 83 | 4 | 11 | Actual |
36536 | 551.09 | 2025-02-14 | 83 | 1 | 8 | Actual |
11862 | 86.00 | 2023-03-16 | 83 | 4 | 6 | Actual |
35852 | 167.92 | 2025-01-14 | 83 | 2 | 13 | Actual |
28021 | 254.00 | 2024-07-16 | 83 | 6 | 3 | Actual |
24350 | 26.29 | 2024-03-15 | 83 | 2 | 11 | Actual |
33138 | 210.18 | 2024-11-15 | 83 | 2 | 8 | Actual |
7955 | 90.00 | 2022-12-17 | 83 | 6 | 3 | Budget |
18661 | 47.00 | 2023-10-16 | 83 | 7 | 3 | Actual |
35942 | 308.00 | 2025-02-14 | 83 | 1 | 3 | Actual |
8505 | 80.00 | 2022-12-17 | 83 | 4 | 6 | Budget |
15714 | 146.00 | 2023-07-17 | 83 | 1 | 5 | Actual |
27371 | 266.00 | 2024-06-15 | 83 | 6 | 7 | Actual |
10691 | 100.00 | 2023-02-14 | 83 | 3 | 6 | Budget |
363 | 200.00 | 2022-05-16 | 83 | 1 | 5 | Budget |
2098 | 200.00 | 2022-06-16 | 83 | 1 | 8 | Budget |
16299 | 48.63 | 2023-07-17 | 83 | 4 | 11 | Actual |
39038 | 127.36 | 2025-04-16 | 83 | 4 | 11 | Actual |
39065 | 15.65 | 2025-04-16 | 83 | 5 | 11 | Actual |
23729 | 224.00 | 2024-03-15 | 83 | 1 | 4 | Actual |
6835 | 90.00 | 2022-11-16 | 83 | 6 | 3 | Budget |
754 | 107.00 | 2022-05-16 | 83 | 6 | 6 | Actual |
6445 | 264.00 | 2022-10-16 | 83 | 1 | 7 | Actual |
35534 | 79.48 | 2025-01-14 | 83 | 2 | 11 | Actual |
12943 | 128.00 | 2023-04-16 | 83 | 3 | 6 | Actual |
10786 | 68.00 | 2023-02-14 | 83 | 5 | 6 | Actual |
22165 | 225.00 | 2024-01-14 | 83 | 6 | 7 | Actual |
35386 | 466.24 | 2025-01-14 | 83 | 1 | 8 | Actual |
6214 | 140.00 | 2022-10-16 | 83 | 3 | 6 | Actual |
3917 | 64.00 | 2022-08-16 | 83 | 2 | 6 | Actual |
36711 | 89.06 | 2025-02-14 | 83 | 3 | 11 | Actual |
36061 | 480.00 | 2025-02-14 | 83 | 1 | 4 | Actual |
6834 | 103.00 | 2022-11-16 | 83 | 6 | 3 | Actual |
34052 | 62.00 | 2024-12-16 | 83 | 5 | 6 | Actual |
10193 | 80.00 | 2023-02-14 | 83 | 6 | 3 | Budget |
14676 | 114.00 | 2023-06-16 | 83 | 6 | 4 | Actual |
22991 | 60.00 | 2024-02-14 | 83 | 4 | 6 | Actual |
15411 | 8.21 | 2023-06-16 | 83 | 1 | 12 | Actual |
5089 | 118.00 | 2022-09-16 | 83 | 3 | 6 | Actual |
1677 | 49.00 | 2022-06-16 | 83 | 2 | 6 | Actual |
36855 | 96.51 | 2025-02-14 | 83 | 1 | 12 | Actual |
10845 | 100.00 | 2023-02-14 | 83 | 6 | 6 | Budget |
22397 | 46.50 | 2024-01-14 | 83 | 3 | 11 | Actual |
9576 | 100.00 | 2023-01-14 | 83 | 3 | 6 | Budget |
3403 | 132.00 | 2022-08-16 | 83 | 1 | 3 | Actual |
37860 | 116.72 | 2025-03-16 | 83 | 3 | 11 | Actual |
33795 | 242.00 | 2024-12-16 | 83 | 6 | 4 | Actual |
Generated 2025-06-15 19:39:55.223 UTC