[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 765 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24111 | 251.00 | 2024-02-13 | 83 | 1 | 7 | Actual |
16781 | 185.00 | 2023-07-16 | 83 | 6 | 5 | Actual |
39304 | 231.08 | 2025-03-16 | 83 | 2 | 13 | Actual |
25382 | 13.53 | 2024-03-15 | 83 | 2 | 11 | Actual |
3076 | 248.00 | 2022-06-16 | 83 | 1 | 7 | Actual |
30029 | 118.85 | 2024-07-15 | 83 | 1 | 12 | Actual |
24523 | 9.27 | 2024-02-13 | 83 | 1 | 12 | Actual |
1083 | 126.84 | 2022-04-15 | 83 | 6 | 8 | Actual |
37033 | 157.40 | 2025-01-14 | 83 | 6 | 13 | Actual |
31639 | 266.00 | 2024-09-14 | 83 | 6 | 5 | Actual |
3075 | 200.00 | 2022-06-16 | 83 | 1 | 7 | Budget |
20512 | 8.21 | 2023-10-16 | 83 | 1 | 12 | Actual |
23200 | 285.93 | 2024-01-14 | 83 | 1 | 8 | Actual |
95 | 90.00 | 2022-04-15 | 83 | 6 | 3 | Budget |
6307 | 51.00 | 2022-09-15 | 83 | 5 | 6 | Actual |
11640 | 100.00 | 2023-02-13 | 83 | 6 | 5 | Budget |
21394 | 56.08 | 2023-11-16 | 83 | 3 | 11 | Actual |
10516 | 100.00 | 2023-01-14 | 83 | 6 | 5 | Budget |
34462 | 34.80 | 2024-11-15 | 83 | 5 | 11 | Actual |
23609 | 331.00 | 2024-02-13 | 83 | 1 | 3 | Actual |
21749 | 196.00 | 2023-12-14 | 83 | 1 | 4 | Actual |
39099 | 147.57 | 2025-03-16 | 83 | 6 | 11 | Actual |
18512 | 16.72 | 2023-08-16 | 83 | 6 | 12 | Actual |
27220 | 106.00 | 2024-05-15 | 83 | 4 | 6 | Actual |
21664 | 232.00 | 2023-12-14 | 83 | 6 | 3 | Actual |
27048 | 281.00 | 2024-05-15 | 83 | 1 | 5 | Actual |
3265 | 114.72 | 2022-06-16 | 83 | 2 | 8 | Actual |
22640 | 202.00 | 2024-01-14 | 83 | 6 | 3 | Actual |
16445 | 5.01 | 2023-06-16 | 83 | 2 | 12 | Actual |
27604 | 128.42 | 2024-05-15 | 83 | 3 | 11 | Actual |
8220 | 200.00 | 2022-11-16 | 83 | 1 | 5 | Budget |
553 | 46.00 | 2022-04-15 | 83 | 2 | 6 | Actual |
37423 | 39.00 | 2025-02-13 | 83 | 2 | 6 | Actual |
9993 | 196.54 | 2022-12-14 | 83 | 2 | 8 | Actual |
15179 | 166.24 | 2023-05-16 | 83 | 6 | 8 | Actual |
10515 | 146.00 | 2023-01-14 | 83 | 6 | 5 | Actual |
19689 | 94.00 | 2023-10-16 | 83 | 7 | 3 | Actual |
30357 | 94.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
35414 | 217.75 | 2024-12-14 | 83 | 2 | 8 | Actual |
20009 | 43.00 | 2023-10-16 | 83 | 5 | 6 | Actual |
22760 | 121.00 | 2024-01-14 | 83 | 6 | 4 | Actual |
34295 | 219.27 | 2024-11-15 | 83 | 6 | 8 | Actual |
14882 | 109.00 | 2023-05-16 | 83 | 3 | 6 | Actual |
8752 | 169.00 | 2022-11-16 | 83 | 6 | 7 | Actual |
7383 | 93.00 | 2022-10-16 | 83 | 4 | 6 | Actual |
5461 | 345.03 | 2022-08-16 | 83 | 1 | 8 | Actual |
6260 | 100.00 | 2022-09-15 | 83 | 4 | 6 | Budget |
5460 | 200.00 | 2022-08-16 | 83 | 1 | 8 | Budget |
28346 | 163.00 | 2024-06-15 | 83 | 3 | 6 | Actual |
4121 | 100.00 | 2022-07-16 | 83 | 6 | 6 | Budget |
754 | 107.00 | 2022-04-15 | 83 | 6 | 6 | Actual |
9805 | 223.00 | 2022-12-14 | 83 | 1 | 7 | Actual |
13177 | 174.00 | 2023-03-16 | 83 | 1 | 7 | Actual |
22342 | 81.61 | 2023-12-14 | 83 | 1 | 11 | Actual |
30091 | 173.10 | 2024-07-15 | 83 | 6 | 12 | Actual |
13900 | 70.00 | 2023-04-15 | 83 | 4 | 6 | Actual |
6366 | 100.00 | 2022-09-15 | 83 | 6 | 6 | Budget |
20539 | 5.01 | 2023-10-16 | 83 | 2 | 12 | Actual |
1726 | 150.00 | 2022-05-16 | 83 | 3 | 6 | Actual |
16866 | 28.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
Generated 2025-05-15 07:25:13.672 UTC