[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 785 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35588 | 84.80 | 2024-12-14 | 83 | 4 | 11 | Actual |
15862 | 115.00 | 2023-06-16 | 83 | 3 | 6 | Actual |
24145 | 188.00 | 2024-02-13 | 83 | 6 | 7 | Actual |
36598 | 219.27 | 2025-01-14 | 83 | 6 | 8 | Actual |
26568 | 52.89 | 2024-04-14 | 83 | 6 | 11 | Actual |
11110 | 80.00 | 2023-01-14 | 83 | 2 | 8 | Budget |
30149 | 69.67 | 2024-07-15 | 83 | 1 | 13 | Actual |
37503 | 71.00 | 2025-02-13 | 83 | 5 | 6 | Actual |
13239 | 177.00 | 2023-03-16 | 83 | 6 | 7 | Actual |
12376 | 124.00 | 2023-03-16 | 83 | 1 | 3 | Actual |
33466 | 170.98 | 2024-10-15 | 83 | 6 | 12 | Actual |
19809 | 163.00 | 2023-10-16 | 83 | 1 | 5 | Actual |
22965 | 103.00 | 2024-01-14 | 83 | 3 | 6 | Actual |
9527 | 51.00 | 2022-12-14 | 83 | 2 | 6 | Actual |
4524 | 100.00 | 2022-08-16 | 83 | 1 | 3 | Budget |
34052 | 62.00 | 2024-11-15 | 83 | 5 | 6 | Actual |
17129 | 314.72 | 2023-07-16 | 83 | 1 | 8 | Actual |
8937 | 80.00 | 2022-11-16 | 83 | 6 | 8 | Budget |
36353 | 70.00 | 2025-01-14 | 83 | 5 | 6 | Actual |
31063 | 96.51 | 2024-08-15 | 83 | 4 | 11 | Actual |
7382 | 80.00 | 2022-10-16 | 83 | 4 | 6 | Budget |
29082 | 155.64 | 2024-06-15 | 83 | 6 | 13 | Actual |
14827 | 92.00 | 2023-05-16 | 83 | 1 | 6 | Actual |
1959 | 200.00 | 2022-05-16 | 83 | 1 | 7 | Budget |
2424 | 30.00 | 2022-06-16 | 83 | 7 | 3 | Budget |
18421 | 48.63 | 2023-08-16 | 83 | 6 | 11 | Actual |
21448 | 11.40 | 2023-11-16 | 83 | 5 | 11 | Actual |
21281 | 169.27 | 2023-11-16 | 83 | 6 | 8 | Actual |
3264 | 90.00 | 2022-06-16 | 83 | 2 | 8 | Budget |
3465 | 80.00 | 2022-07-16 | 83 | 6 | 3 | Budget |
21394 | 56.08 | 2023-11-16 | 83 | 3 | 11 | Actual |
8831 | 231.39 | 2022-11-16 | 83 | 1 | 8 | Actual |
39277 | 122.31 | 2025-03-16 | 83 | 1 | 13 | Actual |
15656 | 141.00 | 2023-06-16 | 83 | 6 | 4 | Actual |
18333 | 37.99 | 2023-08-16 | 83 | 3 | 11 | Actual |
26304 | 542.00 | 2024-04-14 | 83 | 1 | 8 | Actual |
18101 | 158.00 | 2023-08-16 | 83 | 6 | 7 | Actual |
9262 | 196.00 | 2022-12-14 | 83 | 6 | 4 | Actual |
33172 | 257.15 | 2024-10-15 | 83 | 6 | 8 | Actual |
26332 | 231.39 | 2024-04-14 | 83 | 2 | 8 | Actual |
29500 | 153.00 | 2024-07-15 | 83 | 3 | 6 | Actual |
13098 | 100.00 | 2023-03-16 | 83 | 6 | 6 | Budget |
649 | 84.00 | 2022-04-15 | 83 | 4 | 6 | Actual |
21988 | 122.00 | 2023-12-14 | 83 | 3 | 6 | Actual |
36684 | 66.72 | 2025-01-14 | 83 | 2 | 11 | Actual |
4992 | 116.00 | 2022-08-16 | 83 | 1 | 6 | Actual |
17450 | 6.08 | 2023-07-16 | 83 | 1 | 12 | Actual |
30029 | 118.85 | 2024-07-15 | 83 | 1 | 12 | Actual |
20747 | 241.00 | 2023-11-16 | 83 | 1 | 4 | Actual |
9992 | 90.00 | 2022-12-14 | 83 | 2 | 8 | Budget |
22852 | 131.00 | 2024-01-14 | 83 | 6 | 5 | Actual |
5837 | 278.00 | 2022-09-15 | 83 | 1 | 4 | Actual |
14466 | 13.53 | 2023-04-15 | 83 | 6 | 12 | Actual |
34790 | 375.00 | 2024-12-14 | 83 | 1 | 3 | Actual |
30652 | 71.00 | 2024-08-15 | 83 | 4 | 6 | Actual |
17331 | 56.08 | 2023-07-16 | 83 | 4 | 11 | Actual |
28701 | 185.87 | 2024-06-15 | 83 | 1 | 11 | Actual |
6634 | 135.93 | 2022-09-15 | 83 | 2 | 8 | Actual |
23402 | 52.89 | 2024-01-14 | 83 | 4 | 11 | Actual |
27869 | 78.45 | 2024-05-15 | 83 | 1 | 13 | Actual |
Generated 2025-05-15 15:24:07.166 UTC