[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 85 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22284 | 158.66 | 2024-01-18 | 83 | 6 | 8 | Actual |
7707 | 226.84 | 2022-11-20 | 83 | 1 | 8 | Actual |
38546 | 106.00 | 2025-04-20 | 83 | 1 | 6 | Actual |
26037 | 21.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
27048 | 281.00 | 2024-06-19 | 83 | 1 | 5 | Actual |
3264 | 90.00 | 2022-07-21 | 83 | 2 | 8 | Budget |
21960 | 31.00 | 2024-01-18 | 83 | 2 | 6 | Actual |
4525 | 113.00 | 2022-09-20 | 83 | 1 | 3 | Actual |
35648 | 115.65 | 2025-01-18 | 83 | 6 | 11 | Actual |
34945 | 290.00 | 2025-01-18 | 83 | 6 | 4 | Actual |
1677 | 49.00 | 2022-06-20 | 83 | 2 | 6 | Actual |
35734 | 56.08 | 2025-01-18 | 83 | 2 | 12 | Actual |
21721 | 43.00 | 2024-01-18 | 83 | 7 | 3 | Actual |
27869 | 78.45 | 2024-06-19 | 83 | 1 | 13 | Actual |
39038 | 127.36 | 2025-04-20 | 83 | 4 | 11 | Actual |
31036 | 117.78 | 2024-09-19 | 83 | 3 | 11 | Actual |
8831 | 231.39 | 2022-12-21 | 83 | 1 | 8 | Actual |
19957 | 111.00 | 2023-11-20 | 83 | 3 | 6 | Actual |
29642 | 383.00 | 2024-08-19 | 83 | 1 | 7 | Actual |
39065 | 15.65 | 2025-04-20 | 83 | 5 | 11 | Actual |
18101 | 158.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
36883 | 24.16 | 2025-02-18 | 83 | 2 | 12 | Actual |
39011 | 73.10 | 2025-04-20 | 83 | 3 | 11 | Actual |
18278 | 67.78 | 2023-09-20 | 83 | 1 | 11 | Actual |
17358 | 14.59 | 2023-08-20 | 83 | 5 | 11 | Actual |
895 | 143.00 | 2022-05-20 | 83 | 6 | 7 | Actual |
15501 | 408.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
5897 | 133.00 | 2022-10-20 | 83 | 6 | 4 | Actual |
424 | 200.00 | 2022-05-20 | 83 | 6 | 5 | Budget |
2019 | 151.00 | 2022-06-20 | 83 | 6 | 7 | Actual |
29387 | 231.00 | 2024-08-19 | 83 | 6 | 5 | Actual |
5461 | 345.03 | 2022-09-20 | 83 | 1 | 8 | Actual |
15179 | 166.24 | 2023-06-20 | 83 | 6 | 8 | Actual |
37451 | 120.00 | 2025-03-20 | 83 | 3 | 6 | Actual |
13367 | 80.00 | 2023-04-20 | 83 | 2 | 8 | Budget |
11639 | 189.00 | 2023-03-20 | 83 | 6 | 5 | Actual |
10458 | 180.00 | 2023-02-18 | 83 | 1 | 5 | Actual |
24582 | 12.46 | 2024-03-19 | 83 | 6 | 12 | Actual |
35588 | 84.80 | 2025-01-18 | 83 | 4 | 11 | Actual |
20420 | 28.42 | 2023-11-20 | 83 | 5 | 11 | Actual |
32248 | 101.82 | 2024-10-19 | 83 | 6 | 11 | Actual |
3075 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
31511 | 423.00 | 2024-10-19 | 83 | 1 | 4 | Actual |
31391 | 402.00 | 2024-10-19 | 83 | 1 | 3 | Actual |
28783 | 96.51 | 2024-07-20 | 83 | 4 | 11 | Actual |
12705 | 215.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
223 | 217.00 | 2022-05-20 | 83 | 1 | 4 | Actual |
36061 | 480.00 | 2025-02-18 | 83 | 1 | 4 | Actual |
8219 | 184.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
1348 | 200.00 | 2022-06-20 | 83 | 1 | 4 | Budget |
17685 | 175.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
7159 | 200.00 | 2022-11-20 | 83 | 6 | 5 | Budget |
18723 | 137.00 | 2023-10-20 | 83 | 6 | 4 | Actual |
37685 | 454.12 | 2025-03-20 | 83 | 1 | 8 | Actual |
8552 | 50.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
24350 | 26.29 | 2024-03-19 | 83 | 2 | 11 | Actual |
9945 | 361.69 | 2023-01-18 | 83 | 1 | 8 | Actual |
4914 | 200.00 | 2022-09-20 | 83 | 6 | 5 | Budget |
10271 | 30.00 | 2023-02-18 | 83 | 7 | 3 | Budget |
19392 | 28.42 | 2023-10-20 | 83 | 5 | 11 | Actual |
Generated 2025-06-19 05:20:20.131 UTC