[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 900 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10739 | 117.00 | 2023-01-23 | 83 | 4 | 6 | Actual |
14827 | 92.00 | 2023-05-25 | 83 | 1 | 6 | Actual |
12706 | 200.00 | 2023-03-25 | 83 | 1 | 5 | Budget |
23429 | 14.59 | 2024-01-23 | 83 | 5 | 11 | Actual |
18723 | 137.00 | 2023-09-24 | 83 | 6 | 4 | Actual |
17870 | 113.00 | 2023-08-25 | 83 | 1 | 6 | Actual |
23996 | 77.00 | 2024-02-22 | 83 | 4 | 6 | Actual |
11110 | 80.00 | 2023-01-23 | 83 | 2 | 8 | Budget |
31778 | 81.00 | 2024-09-23 | 83 | 4 | 6 | Actual |
30300 | 242.00 | 2024-08-24 | 83 | 6 | 3 | Actual |
3965 | 100.00 | 2022-07-25 | 83 | 3 | 6 | Budget |
10983 | 178.00 | 2023-01-23 | 83 | 6 | 7 | Actual |
36188 | 207.00 | 2025-01-23 | 83 | 6 | 5 | Actual |
36738 | 83.74 | 2025-01-23 | 83 | 4 | 11 | Actual |
13037 | 77.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
423 | 140.00 | 2022-04-24 | 83 | 6 | 5 | Actual |
18387 | 11.40 | 2023-08-25 | 83 | 5 | 11 | Actual |
16920 | 72.00 | 2023-07-25 | 83 | 4 | 6 | Actual |
34052 | 62.00 | 2024-11-24 | 83 | 5 | 6 | Actual |
35534 | 79.48 | 2024-12-23 | 83 | 2 | 11 | Actual |
4338 | 200.00 | 2022-07-25 | 83 | 1 | 8 | Budget |
33675 | 205.00 | 2024-11-24 | 83 | 6 | 3 | Actual |
24465 | 84.80 | 2024-02-22 | 83 | 6 | 11 | Actual |
26332 | 231.39 | 2024-04-23 | 83 | 2 | 8 | Actual |
14317 | 35.87 | 2023-04-24 | 83 | 4 | 11 | Actual |
6213 | 100.00 | 2022-09-24 | 83 | 3 | 6 | Budget |
7430 | 39.00 | 2022-10-25 | 83 | 5 | 6 | Actual |
11310 | 89.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
21069 | 96.00 | 2023-11-25 | 83 | 6 | 6 | Actual |
29445 | 112.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
28609 | 226.84 | 2024-06-24 | 83 | 2 | 8 | Actual |
34733 | 141.61 | 2024-11-24 | 83 | 6 | 13 | Actual |
5242 | 100.00 | 2022-08-25 | 83 | 6 | 6 | Budget |
37503 | 71.00 | 2025-02-22 | 83 | 5 | 6 | Actual |
19365 | 40.12 | 2023-09-24 | 83 | 4 | 11 | Actual |
20987 | 115.00 | 2023-11-25 | 83 | 3 | 6 | Actual |
31302 | 155.64 | 2024-08-24 | 83 | 2 | 13 | Actual |
19717 | 192.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
22130 | 222.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
1165 | 142.00 | 2022-05-25 | 83 | 1 | 3 | Actual |
22397 | 46.50 | 2023-12-23 | 83 | 3 | 11 | Actual |
30513 | 241.00 | 2024-08-24 | 83 | 6 | 5 | Actual |
27081 | 195.00 | 2024-05-24 | 83 | 6 | 5 | Actual |
3916 | 50.00 | 2022-07-25 | 83 | 2 | 6 | Budget |
35506 | 146.51 | 2024-12-23 | 83 | 1 | 11 | Actual |
39337 | 213.54 | 2025-03-25 | 83 | 6 | 13 | Actual |
14408 | 9.27 | 2023-04-24 | 83 | 1 | 12 | Actual |
30057 | 25.23 | 2024-07-24 | 83 | 2 | 12 | Actual |
28729 | 51.82 | 2024-06-24 | 83 | 2 | 11 | Actual |
4120 | 137.00 | 2022-07-25 | 83 | 6 | 6 | Actual |
20099 | 258.00 | 2023-10-25 | 83 | 1 | 7 | Actual |
6307 | 51.00 | 2022-09-24 | 83 | 5 | 6 | Actual |
18781 | 131.00 | 2023-09-24 | 83 | 1 | 5 | Actual |
9670 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
26244 | 248.00 | 2024-04-23 | 83 | 6 | 7 | Actual |
36061 | 480.00 | 2025-01-23 | 83 | 1 | 4 | Actual |
Generated 2025-05-24 06:48:42.131 UTC