[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 8 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29526 | 88.00 | 2024-07-24 | 83 | 4 | 6 | Actual |
11578 | 204.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
33972 | 40.00 | 2024-11-24 | 83 | 2 | 6 | Actual |
19541 | 11.40 | 2023-09-24 | 83 | 6 | 12 | Actual |
2668 | 200.00 | 2022-06-25 | 83 | 6 | 5 | Budget |
4852 | 209.00 | 2022-08-25 | 83 | 1 | 5 | Actual |
24523 | 9.27 | 2024-02-22 | 83 | 1 | 12 | Actual |
11499 | 200.00 | 2023-02-22 | 83 | 6 | 4 | Budget |
22965 | 103.00 | 2024-01-23 | 83 | 3 | 6 | Actual |
23520 | 10.33 | 2024-01-23 | 83 | 1 | 12 | Actual |
37477 | 102.00 | 2025-02-22 | 83 | 4 | 6 | Actual |
39277 | 122.31 | 2025-03-25 | 83 | 1 | 13 | Actual |
31804 | 60.00 | 2024-09-23 | 83 | 5 | 6 | Actual |
33018 | 402.00 | 2024-10-24 | 83 | 1 | 7 | Actual |
31697 | 124.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
18955 | 55.00 | 2023-09-24 | 83 | 4 | 6 | Actual |
36684 | 66.72 | 2025-01-23 | 83 | 2 | 11 | Actual |
31217 | 188.00 | 2024-08-24 | 83 | 6 | 12 | Actual |
37713 | 304.12 | 2025-02-22 | 83 | 2 | 8 | Actual |
35506 | 146.51 | 2024-12-23 | 83 | 1 | 11 | Actual |
27658 | 44.38 | 2024-05-24 | 83 | 5 | 11 | Actual |
10983 | 178.00 | 2023-01-23 | 83 | 6 | 7 | Actual |
28372 | 90.00 | 2024-06-24 | 83 | 4 | 6 | Actual |
10053 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
2843 | 200.00 | 2022-06-25 | 83 | 3 | 6 | Budget |
38395 | 235.00 | 2025-03-25 | 83 | 6 | 4 | Actual |
25820 | 270.00 | 2024-04-23 | 83 | 1 | 4 | Actual |
3868 | 100.00 | 2022-07-25 | 83 | 1 | 6 | Budget |
24231 | 169.27 | 2024-02-22 | 83 | 2 | 8 | Actual |
21394 | 56.08 | 2023-11-25 | 83 | 3 | 11 | Actual |
15536 | 197.00 | 2023-06-25 | 83 | 6 | 3 | Actual |
13239 | 177.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
32014 | 257.15 | 2024-09-23 | 83 | 2 | 8 | Actual |
23822 | 179.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
423 | 140.00 | 2022-04-24 | 83 | 6 | 5 | Actual |
9478 | 100.00 | 2022-12-23 | 83 | 1 | 6 | Budget |
28078 | 91.00 | 2024-06-24 | 83 | 7 | 3 | Actual |
10845 | 100.00 | 2023-01-23 | 83 | 6 | 6 | Budget |
33675 | 205.00 | 2024-11-24 | 83 | 6 | 3 | Actual |
2844 | 150.00 | 2022-06-25 | 83 | 3 | 6 | Actual |
38743 | 397.00 | 2025-03-25 | 83 | 1 | 7 | Actual |
21039 | 58.00 | 2023-11-25 | 83 | 5 | 6 | Actual |
35177 | 80.00 | 2024-12-23 | 83 | 4 | 6 | Actual |
11910 | 60.00 | 2023-02-22 | 83 | 5 | 6 | Budget |
3542 | 40.00 | 2022-07-25 | 83 | 7 | 3 | Budget |
20253 | 222.30 | 2023-10-25 | 83 | 6 | 8 | Actual |
39219 | 211.40 | 2025-03-25 | 83 | 6 | 12 | Actual |
37338 | 248.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
23857 | 163.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
38778 | 255.00 | 2025-03-25 | 83 | 6 | 7 | Actual |
5976 | 206.00 | 2022-09-24 | 83 | 1 | 5 | Actual |
5321 | 200.00 | 2022-08-25 | 83 | 1 | 7 | Budget |
28140 | 242.00 | 2024-06-24 | 83 | 6 | 4 | Actual |
23915 | 113.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
4060 | 57.00 | 2022-07-25 | 83 | 5 | 6 | Actual |
11863 | 100.00 | 2023-02-22 | 83 | 4 | 6 | Budget |
12516 | 47.00 | 2023-03-25 | 83 | 7 | 3 | Actual |
32670 | 298.00 | 2024-10-24 | 83 | 6 | 4 | Actual |
38033 | 23.10 | 2025-02-22 | 83 | 2 | 12 | Actual |
5184 | 64.00 | 2022-08-25 | 83 | 5 | 6 | Actual |
Generated 2025-05-24 22:46:27.200 UTC