[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 704 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7336 | 138.00 | 2022-10-24 | 83 | 3 | 6 | Actual |
26150 | 66.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
25463 | 26.29 | 2024-03-23 | 83 | 5 | 11 | Actual |
24999 | 121.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
24674 | 223.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
29526 | 88.00 | 2024-07-23 | 83 | 4 | 6 | Actual |
6446 | 200.00 | 2022-09-23 | 83 | 1 | 7 | Budget |
13037 | 77.00 | 2023-03-24 | 83 | 5 | 6 | Actual |
14466 | 13.53 | 2023-04-23 | 83 | 6 | 12 | Actual |
7159 | 200.00 | 2022-10-24 | 83 | 6 | 5 | Budget |
26990 | 240.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
34084 | 92.00 | 2024-11-23 | 83 | 6 | 6 | Actual |
34295 | 219.27 | 2024-11-23 | 83 | 6 | 8 | Actual |
10054 | 164.72 | 2022-12-22 | 83 | 6 | 8 | Actual |
22605 | 351.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
35328 | 296.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
30923 | 313.21 | 2024-08-23 | 83 | 6 | 8 | Actual |
24404 | 53.95 | 2024-02-21 | 83 | 4 | 11 | Actual |
38778 | 255.00 | 2025-03-24 | 83 | 6 | 7 | Actual |
29231 | 96.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
36916 | 151.83 | 2025-01-22 | 83 | 6 | 12 | Actual |
24022 | 64.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
30652 | 71.00 | 2024-08-23 | 83 | 4 | 6 | Actual |
22910 | 89.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
1487 | 200.00 | 2022-05-24 | 83 | 1 | 5 | Budget |
26480 | 49.70 | 2024-04-22 | 83 | 3 | 11 | Actual |
13926 | 51.00 | 2023-04-23 | 83 | 5 | 6 | Actual |
9262 | 196.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
14053 | 238.00 | 2023-04-23 | 83 | 6 | 7 | Actual |
11111 | 143.51 | 2023-01-22 | 83 | 2 | 8 | Actual |
505 | 133.00 | 2022-04-23 | 83 | 1 | 6 | Actual |
26244 | 248.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
32106 | 167.78 | 2024-09-22 | 83 | 1 | 11 | Actual |
38743 | 397.00 | 2025-03-24 | 83 | 1 | 7 | Actual |
36273 | 36.00 | 2025-01-22 | 83 | 2 | 6 | Actual |
8690 | 200.00 | 2022-11-24 | 83 | 1 | 7 | Budget |
32607 | 118.00 | 2024-10-23 | 83 | 7 | 3 | Actual |
31986 | 478.36 | 2024-09-22 | 83 | 1 | 8 | Actual |
28844 | 100.76 | 2024-06-23 | 83 | 6 | 11 | Actual |
21069 | 96.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
2890 | 100.00 | 2022-06-24 | 83 | 4 | 6 | Budget |
26719 | 74.94 | 2024-04-22 | 83 | 1 | 13 | Actual |
37182 | 90.00 | 2025-02-21 | 83 | 7 | 3 | Actual |
27048 | 281.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
1959 | 200.00 | 2022-05-24 | 83 | 1 | 7 | Budget |
33945 | 133.00 | 2024-11-23 | 83 | 1 | 6 | Actual |
8878 | 90.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
5243 | 112.00 | 2022-08-24 | 83 | 6 | 6 | Actual |
19311 | 14.59 | 2023-09-23 | 83 | 2 | 11 | Actual |
25262 | 179.87 | 2024-03-23 | 83 | 2 | 8 | Actual |
4852 | 209.00 | 2022-08-24 | 83 | 1 | 5 | Actual |
30861 | 596.55 | 2024-08-23 | 83 | 1 | 8 | Actual |
14235 | 67.78 | 2023-04-23 | 83 | 1 | 11 | Actual |
1629 | 111.00 | 2022-05-24 | 83 | 1 | 6 | Actual |
4199 | 200.00 | 2022-07-24 | 83 | 1 | 7 | Budget |
37685 | 454.12 | 2025-02-21 | 83 | 1 | 8 | Actual |
2747 | 110.00 | 2022-06-24 | 83 | 1 | 6 | Actual |
15807 | 100.00 | 2023-06-24 | 83 | 1 | 6 | Actual |
11718 | 123.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
30768 | 358.00 | 2024-08-23 | 83 | 1 | 7 | Actual |
Generated 2025-05-23 19:54:33.121 UTC