[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 938 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22073 | 89.00 | 2024-01-18 | 83 | 6 | 6 | Actual |
11498 | 169.00 | 2023-03-20 | 83 | 6 | 4 | Actual |
6834 | 103.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
836 | 178.00 | 2022-05-20 | 83 | 1 | 7 | Actual |
24377 | 35.87 | 2024-03-19 | 83 | 3 | 11 | Actual |
25234 | 367.75 | 2024-04-19 | 83 | 1 | 8 | Actual |
37396 | 116.00 | 2025-03-20 | 83 | 1 | 6 | Actual |
36883 | 24.16 | 2025-02-18 | 83 | 2 | 12 | Actual |
35386 | 466.24 | 2025-01-18 | 83 | 1 | 8 | Actual |
27336 | 332.00 | 2024-06-19 | 83 | 1 | 7 | Actual |
35038 | 195.00 | 2025-01-18 | 83 | 6 | 5 | Actual |
23375 | 45.44 | 2024-02-18 | 83 | 3 | 11 | Actual |
13819 | 108.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
12439 | 76.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
3652 | 157.00 | 2022-08-20 | 83 | 6 | 4 | Actual |
12706 | 200.00 | 2023-04-20 | 83 | 1 | 5 | Budget |
504 | 100.00 | 2022-05-20 | 83 | 1 | 6 | Budget |
17897 | 32.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
7489 | 100.00 | 2022-11-20 | 83 | 6 | 6 | Budget |
11172 | 149.57 | 2023-02-18 | 83 | 6 | 8 | Actual |
38360 | 450.00 | 2025-04-20 | 83 | 1 | 4 | Actual |
28346 | 163.00 | 2024-07-20 | 83 | 3 | 6 | Actual |
20512 | 8.21 | 2023-11-20 | 83 | 1 | 12 | Actual |
30149 | 69.67 | 2024-08-19 | 83 | 1 | 13 | Actual |
9669 | 42.00 | 2023-01-18 | 83 | 5 | 6 | Actual |
7895 | 114.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
23348 | 41.19 | 2024-02-18 | 83 | 2 | 11 | Actual |
22640 | 202.00 | 2024-02-18 | 83 | 6 | 3 | Actual |
24971 | 20.00 | 2024-04-19 | 83 | 2 | 6 | Actual |
23017 | 67.00 | 2024-02-18 | 83 | 5 | 6 | Actual |
38275 | 211.00 | 2025-04-20 | 83 | 6 | 3 | Actual |
1083 | 126.84 | 2022-05-20 | 83 | 6 | 8 | Actual |
21841 | 194.00 | 2024-01-18 | 83 | 1 | 5 | Actual |
3731 | 200.00 | 2022-08-20 | 83 | 1 | 5 | Budget |
5975 | 200.00 | 2022-10-20 | 83 | 1 | 5 | Budget |
24886 | 147.00 | 2024-04-19 | 83 | 6 | 5 | Actual |
8282 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
34616 | 197.57 | 2024-12-20 | 83 | 6 | 12 | Actual |
18512 | 16.72 | 2023-09-20 | 83 | 6 | 12 | Actual |
29526 | 88.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
13926 | 51.00 | 2023-05-20 | 83 | 5 | 6 | Actual |
38836 | 470.79 | 2025-04-20 | 83 | 1 | 8 | Actual |
26871 | 282.00 | 2024-06-19 | 83 | 6 | 3 | Actual |
16894 | 106.00 | 2023-08-20 | 83 | 3 | 6 | Actual |
21482 | 51.82 | 2023-12-21 | 83 | 6 | 11 | Actual |
25855 | 187.00 | 2024-05-19 | 83 | 6 | 4 | Actual |
21421 | 53.95 | 2023-12-21 | 83 | 4 | 11 | Actual |
32902 | 97.00 | 2024-11-19 | 83 | 4 | 6 | Actual |
1165 | 142.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
26425 | 101.82 | 2024-05-19 | 83 | 1 | 11 | Actual |
12517 | 30.00 | 2023-04-20 | 83 | 7 | 3 | Budget |
34262 | 281.39 | 2024-12-20 | 83 | 2 | 8 | Actual |
35328 | 296.00 | 2025-01-18 | 83 | 6 | 7 | Actual |
14557 | 237.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
36711 | 89.06 | 2025-02-18 | 83 | 3 | 11 | Actual |
7383 | 93.00 | 2022-11-20 | 83 | 4 | 6 | Actual |
Generated 2025-06-19 07:14:49.954 UTC