[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 679 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18360 | 37.99 | 2023-09-04 | 83 | 4 | 11 | Actual |
24971 | 20.00 | 2024-04-03 | 83 | 2 | 6 | Actual |
28488 | 445.00 | 2024-07-04 | 83 | 1 | 7 | Actual |
22457 | 84.80 | 2024-01-02 | 83 | 6 | 11 | Actual |
22818 | 173.00 | 2024-02-02 | 83 | 1 | 5 | Actual |
25025 | 66.00 | 2024-04-03 | 83 | 4 | 6 | Actual |
37747 | 296.54 | 2025-03-04 | 83 | 6 | 8 | Actual |
24759 | 220.00 | 2024-04-03 | 83 | 1 | 4 | Actual |
33583 | 238.10 | 2024-11-03 | 83 | 6 | 13 | Actual |
2530 | 147.00 | 2022-07-05 | 83 | 6 | 4 | Actual |
2424 | 30.00 | 2022-07-05 | 83 | 7 | 3 | Budget |
11110 | 80.00 | 2023-02-02 | 83 | 2 | 8 | Budget |
33018 | 402.00 | 2024-11-03 | 83 | 1 | 7 | Actual |
36916 | 151.83 | 2025-02-02 | 83 | 6 | 12 | Actual |
18220 | 210.18 | 2023-09-04 | 83 | 6 | 8 | Actual |
2795 | 29.00 | 2022-07-05 | 83 | 2 | 6 | Actual |
31426 | 215.00 | 2024-10-03 | 83 | 6 | 3 | Actual |
34353 | 215.66 | 2024-12-04 | 83 | 1 | 11 | Actual |
36095 | 284.00 | 2025-02-02 | 83 | 6 | 4 | Actual |
7627 | 191.00 | 2022-11-04 | 83 | 6 | 7 | Actual |
35825 | 81.96 | 2025-01-02 | 83 | 1 | 13 | Actual |
18816 | 185.00 | 2023-10-04 | 83 | 6 | 5 | Actual |
11499 | 200.00 | 2023-03-04 | 83 | 6 | 4 | Budget |
29797 | 261.69 | 2024-08-03 | 83 | 6 | 8 | Actual |
21219 | 395.03 | 2023-12-05 | 83 | 1 | 8 | Actual |
6261 | 114.00 | 2022-10-04 | 83 | 4 | 6 | Actual |
7430 | 39.00 | 2022-11-04 | 83 | 5 | 6 | Actual |
36061 | 480.00 | 2025-02-02 | 83 | 1 | 4 | Actual |
24465 | 84.80 | 2024-03-03 | 83 | 6 | 11 | Actual |
31217 | 188.00 | 2024-09-03 | 83 | 6 | 12 | Actual |
15714 | 146.00 | 2023-07-05 | 83 | 1 | 5 | Actual |
1408 | 154.00 | 2022-06-04 | 83 | 6 | 4 | Actual |
15292 | 33.74 | 2023-06-04 | 83 | 3 | 11 | Actual |
3265 | 114.72 | 2022-07-05 | 83 | 2 | 8 | Actual |
27929 | 243.36 | 2024-06-03 | 83 | 6 | 13 | Actual |
11909 | 45.00 | 2023-03-04 | 83 | 5 | 6 | Actual |
8878 | 90.00 | 2022-12-05 | 83 | 2 | 8 | Budget |
6695 | 100.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
21841 | 194.00 | 2024-01-02 | 83 | 1 | 5 | Actual |
11640 | 100.00 | 2023-03-04 | 83 | 6 | 5 | Budget |
28078 | 91.00 | 2024-07-04 | 83 | 7 | 3 | Actual |
35003 | 335.00 | 2025-01-02 | 83 | 1 | 5 | Actual |
33285 | 76.29 | 2024-11-03 | 83 | 3 | 11 | Actual |
36033 | 69.00 | 2025-02-02 | 83 | 7 | 3 | Actual |
4446 | 100.00 | 2022-08-04 | 83 | 6 | 8 | Budget |
33110 | 425.33 | 2024-11-03 | 83 | 1 | 8 | Actual |
7382 | 80.00 | 2022-11-04 | 83 | 4 | 6 | Budget |
37396 | 116.00 | 2025-03-04 | 83 | 1 | 6 | Actual |
16445 | 5.01 | 2023-07-05 | 83 | 2 | 12 | Actual |
12516 | 47.00 | 2023-04-04 | 83 | 7 | 3 | Actual |
24350 | 26.29 | 2024-03-03 | 83 | 2 | 11 | Actual |
16894 | 106.00 | 2023-08-04 | 83 | 3 | 6 | Actual |
22697 | 87.00 | 2024-02-02 | 83 | 7 | 3 | Actual |
23857 | 163.00 | 2024-03-03 | 83 | 6 | 5 | Actual |
36273 | 36.00 | 2025-02-02 | 83 | 2 | 6 | Actual |
3464 | 79.00 | 2022-08-04 | 83 | 6 | 3 | Actual |
20253 | 222.30 | 2023-11-04 | 83 | 6 | 8 | Actual |
22910 | 89.00 | 2024-02-02 | 83 | 1 | 6 | Actual |
32550 | 209.00 | 2024-11-03 | 83 | 6 | 3 | Actual |
23429 | 14.59 | 2024-02-02 | 83 | 5 | 11 | Actual |
Generated 2025-06-03 15:25:07.452 UTC