[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 840 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32550 | 209.00 | 2024-10-20 | 83 | 6 | 3 | Actual |
6775 | 155.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
39038 | 127.36 | 2025-03-21 | 83 | 4 | 11 | Actual |
37536 | 118.00 | 2025-02-18 | 83 | 6 | 6 | Actual |
19844 | 135.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
15656 | 141.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
20339 | 25.23 | 2023-10-21 | 83 | 2 | 11 | Actual |
2996 | 130.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
9526 | 60.00 | 2022-12-19 | 83 | 2 | 6 | Budget |
13037 | 77.00 | 2023-03-21 | 83 | 5 | 6 | Actual |
31217 | 188.00 | 2024-08-20 | 83 | 6 | 12 | Actual |
21126 | 195.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
14614 | 44.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
11718 | 123.00 | 2023-02-18 | 83 | 1 | 6 | Actual |
28523 | 247.00 | 2024-06-20 | 83 | 6 | 7 | Actual |
33524 | 134.59 | 2024-10-20 | 83 | 1 | 13 | Actual |
36738 | 83.74 | 2025-01-19 | 83 | 4 | 11 | Actual |
26209 | 320.00 | 2024-04-19 | 83 | 1 | 7 | Actual |
20959 | 30.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
33346 | 113.53 | 2024-10-20 | 83 | 6 | 11 | Actual |
1301 | 21.00 | 2022-05-21 | 83 | 7 | 3 | Actual |
4711 | 240.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
38453 | 253.00 | 2025-03-21 | 83 | 1 | 5 | Actual |
8457 | 100.00 | 2022-11-21 | 83 | 3 | 6 | Budget |
17331 | 56.08 | 2023-07-21 | 83 | 4 | 11 | Actual |
19689 | 94.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
25354 | 86.93 | 2024-03-20 | 83 | 1 | 11 | Actual |
9726 | 100.00 | 2022-12-19 | 83 | 6 | 6 | Budget |
23764 | 167.00 | 2024-02-18 | 83 | 6 | 4 | Actual |
29642 | 383.00 | 2024-07-20 | 83 | 1 | 7 | Actual |
553 | 46.00 | 2022-04-20 | 83 | 2 | 6 | Actual |
27220 | 106.00 | 2024-05-20 | 83 | 4 | 6 | Actual |
26365 | 222.30 | 2024-04-19 | 83 | 6 | 8 | Actual |
31183 | 44.38 | 2024-08-20 | 83 | 2 | 12 | Actual |
17870 | 113.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
34408 | 101.82 | 2024-11-20 | 83 | 3 | 11 | Actual |
14882 | 109.00 | 2023-05-21 | 83 | 3 | 6 | Actual |
27577 | 60.33 | 2024-05-20 | 83 | 2 | 11 | Actual |
28078 | 91.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
28729 | 51.82 | 2024-06-20 | 83 | 2 | 11 | Actual |
38067 | 225.23 | 2025-02-18 | 83 | 6 | 12 | Actual |
6695 | 100.00 | 2022-09-20 | 83 | 6 | 8 | Budget |
28198 | 264.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
3323 | 155.63 | 2022-06-21 | 83 | 6 | 8 | Actual |
4662 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Budget |
30513 | 241.00 | 2024-08-20 | 83 | 6 | 5 | Actual |
4199 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
9154 | 24.00 | 2022-12-19 | 83 | 7 | 3 | Actual |
9993 | 196.54 | 2022-12-19 | 83 | 2 | 8 | Actual |
4852 | 209.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
24971 | 20.00 | 2024-03-20 | 83 | 2 | 6 | Actual |
14967 | 79.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
1881 | 100.00 | 2022-05-21 | 83 | 6 | 6 | Budget |
14734 | 194.00 | 2023-05-21 | 83 | 1 | 5 | Actual |
3542 | 40.00 | 2022-07-21 | 83 | 7 | 3 | Budget |
35706 | 134.80 | 2024-12-19 | 83 | 1 | 12 | Actual |
4993 | 100.00 | 2022-08-21 | 83 | 1 | 6 | Budget |
28930 | 25.23 | 2024-06-20 | 83 | 2 | 12 | Actual |
4525 | 113.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
28398 | 69.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
Generated 2025-05-21 00:13:43.795 UTC