[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 628 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25496 | 67.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
35942 | 308.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
28756 | 87.99 | 2024-06-22 | 83 | 3 | 11 | Actual |
31752 | 143.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
1408 | 154.00 | 2022-05-23 | 83 | 6 | 4 | Actual |
23228 | 152.60 | 2024-01-21 | 83 | 2 | 8 | Actual |
38686 | 117.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
9262 | 196.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
31511 | 423.00 | 2024-09-21 | 83 | 1 | 4 | Actual |
23402 | 52.89 | 2024-01-21 | 83 | 4 | 11 | Actual |
17392 | 80.55 | 2023-07-23 | 83 | 6 | 11 | Actual |
39157 | 128.42 | 2025-03-23 | 83 | 1 | 12 | Actual |
23375 | 45.44 | 2024-01-21 | 83 | 3 | 11 | Actual |
37451 | 120.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
35706 | 134.80 | 2024-12-21 | 83 | 1 | 12 | Actual |
31483 | 87.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
29797 | 261.69 | 2024-07-22 | 83 | 6 | 8 | Actual |
13602 | 91.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
24582 | 12.46 | 2024-02-20 | 83 | 6 | 12 | Actual |
13543 | 250.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
2472 | 200.00 | 2022-06-23 | 83 | 1 | 4 | Budget |
24465 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
12188 | 245.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
24886 | 147.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
9623 | 77.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
26037 | 21.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
10319 | 200.00 | 2023-01-21 | 83 | 1 | 4 | Budget |
21421 | 53.95 | 2023-11-23 | 83 | 4 | 11 | Actual |
10595 | 120.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
17036 | 237.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
23970 | 117.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
14854 | 36.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
21448 | 11.40 | 2023-11-23 | 83 | 5 | 11 | Actual |
22991 | 60.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
8081 | 256.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
6834 | 103.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
17157 | 126.84 | 2023-07-23 | 83 | 2 | 8 | Actual |
22697 | 87.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
9993 | 196.54 | 2022-12-21 | 83 | 2 | 8 | Actual |
25950 | 202.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
25296 | 187.45 | 2024-03-22 | 83 | 6 | 8 | Actual |
18187 | 135.93 | 2023-08-23 | 83 | 2 | 8 | Actual |
15179 | 166.24 | 2023-05-23 | 83 | 6 | 8 | Actual |
13178 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
36536 | 551.09 | 2025-01-21 | 83 | 1 | 8 | Actual |
32821 | 144.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
21783 | 103.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
22165 | 225.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
30478 | 264.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
15145 | 143.51 | 2023-05-23 | 83 | 2 | 8 | Actual |
6037 | 164.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
26425 | 101.82 | 2024-04-21 | 83 | 1 | 11 | Actual |
4662 | 40.00 | 2022-08-23 | 83 | 7 | 3 | Budget |
33258 | 69.91 | 2024-10-22 | 83 | 2 | 11 | Actual |
20874 | 181.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
28701 | 185.87 | 2024-06-22 | 83 | 1 | 11 | Actual |
Generated 2025-05-22 09:19:06.642 UTC