[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 891 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26568 | 52.89 | 2024-05-18 | 83 | 6 | 11 | Actual |
12894 | 42.00 | 2023-04-19 | 83 | 2 | 6 | Actual |
12109 | 138.00 | 2023-03-19 | 83 | 6 | 7 | Actual |
35177 | 80.00 | 2025-01-17 | 83 | 4 | 6 | Actual |
4992 | 116.00 | 2022-09-19 | 83 | 1 | 6 | Actual |
3917 | 64.00 | 2022-08-19 | 83 | 2 | 6 | Actual |
35 | 123.00 | 2022-05-19 | 83 | 1 | 3 | Actual |
32188 | 108.21 | 2024-10-18 | 83 | 4 | 11 | Actual |
7239 | 100.00 | 2022-11-19 | 83 | 1 | 6 | Budget |
28346 | 163.00 | 2024-07-19 | 83 | 3 | 6 | Actual |
12236 | 80.00 | 2023-03-19 | 83 | 2 | 8 | Budget |
2208 | 90.00 | 2022-06-19 | 83 | 6 | 8 | Budget |
22223 | 295.03 | 2024-01-17 | 83 | 1 | 8 | Actual |
13664 | 153.00 | 2023-05-19 | 83 | 6 | 4 | Actual |
13508 | 341.00 | 2023-05-19 | 83 | 1 | 3 | Actual |
6835 | 90.00 | 2022-11-19 | 83 | 6 | 3 | Budget |
12439 | 76.00 | 2023-04-19 | 83 | 6 | 3 | Actual |
20042 | 78.00 | 2023-11-19 | 83 | 6 | 6 | Actual |
24523 | 9.27 | 2024-03-18 | 83 | 1 | 12 | Actual |
8281 | 140.00 | 2022-12-20 | 83 | 6 | 5 | Actual |
10319 | 200.00 | 2023-02-17 | 83 | 1 | 4 | Budget |
14967 | 79.00 | 2023-06-19 | 83 | 6 | 6 | Actual |
25698 | 293.00 | 2024-05-18 | 83 | 1 | 3 | Actual |
5183 | 60.00 | 2022-09-19 | 83 | 5 | 6 | Budget |
27081 | 195.00 | 2024-06-18 | 83 | 6 | 5 | Actual |
27750 | 136.93 | 2024-06-18 | 83 | 1 | 12 | Actual |
36855 | 96.51 | 2025-02-17 | 83 | 1 | 12 | Actual |
8830 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
9575 | 138.00 | 2023-01-17 | 83 | 3 | 6 | Actual |
11436 | 200.00 | 2023-03-19 | 83 | 1 | 4 | Budget |
18901 | 39.00 | 2023-10-19 | 83 | 2 | 6 | Actual |
39157 | 128.42 | 2025-04-19 | 83 | 1 | 12 | Actual |
23107 | 225.00 | 2024-02-17 | 83 | 1 | 7 | Actual |
23348 | 41.19 | 2024-02-17 | 83 | 2 | 11 | Actual |
17450 | 6.08 | 2023-08-19 | 83 | 1 | 12 | Actual |
10132 | 100.00 | 2023-02-17 | 83 | 1 | 3 | Budget |
20959 | 30.00 | 2023-12-20 | 83 | 2 | 6 | Actual |
10458 | 180.00 | 2023-02-17 | 83 | 1 | 5 | Actual |
35942 | 308.00 | 2025-02-17 | 83 | 1 | 3 | Actual |
2207 | 158.66 | 2022-06-19 | 83 | 6 | 8 | Actual |
29642 | 383.00 | 2024-08-18 | 83 | 1 | 7 | Actual |
34733 | 141.61 | 2024-12-19 | 83 | 6 | 13 | Actual |
8219 | 184.00 | 2022-12-20 | 83 | 1 | 5 | Actual |
13724 | 203.00 | 2023-05-19 | 83 | 1 | 5 | Actual |
4120 | 137.00 | 2022-08-19 | 83 | 6 | 6 | Actual |
7489 | 100.00 | 2022-11-19 | 83 | 6 | 6 | Budget |
31778 | 81.00 | 2024-10-18 | 83 | 4 | 6 | Actual |
3138 | 100.00 | 2022-07-20 | 83 | 6 | 7 | Budget |
1773 | 98.00 | 2022-06-19 | 83 | 4 | 6 | Actual |
553 | 46.00 | 2022-05-19 | 83 | 2 | 6 | Actual |
20840 | 177.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
37033 | 157.40 | 2025-02-17 | 83 | 6 | 13 | Actual |
32340 | 168.85 | 2024-10-18 | 83 | 6 | 12 | Actual |
36033 | 69.00 | 2025-02-17 | 83 | 7 | 3 | Actual |
2147 | 151.08 | 2022-06-19 | 83 | 2 | 8 | Actual |
3652 | 157.00 | 2022-08-19 | 83 | 6 | 4 | Actual |
Generated 2025-06-18 06:16:16.334 UTC