[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 95 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2347 | 90.00 | 2022-06-11 | 83 | 6 | 3 | Budget |
31009 | 40.12 | 2024-08-10 | 83 | 2 | 11 | Actual |
10457 | 200.00 | 2023-01-09 | 83 | 1 | 5 | Budget |
695 | 50.00 | 2022-04-10 | 83 | 5 | 6 | Budget |
37303 | 301.00 | 2025-02-08 | 83 | 1 | 5 | Actual |
20192 | 328.36 | 2023-10-11 | 83 | 1 | 8 | Actual |
7627 | 191.00 | 2022-10-11 | 83 | 6 | 7 | Actual |
3264 | 90.00 | 2022-06-11 | 83 | 2 | 8 | Budget |
38005 | 86.93 | 2025-02-08 | 83 | 1 | 12 | Actual |
1820 | 44.00 | 2022-05-11 | 83 | 5 | 6 | Actual |
33760 | 376.00 | 2024-11-10 | 83 | 1 | 4 | Actual |
33110 | 425.33 | 2024-10-10 | 83 | 1 | 8 | Actual |
22130 | 222.00 | 2023-12-09 | 83 | 1 | 7 | Actual |
14466 | 13.53 | 2023-04-10 | 83 | 6 | 12 | Actual |
20840 | 177.00 | 2023-11-11 | 83 | 1 | 5 | Actual |
30861 | 596.55 | 2024-08-10 | 83 | 1 | 8 | Actual |
29472 | 38.00 | 2024-07-10 | 83 | 2 | 6 | Actual |
363 | 200.00 | 2022-04-10 | 83 | 1 | 5 | Budget |
23375 | 45.44 | 2024-01-09 | 83 | 3 | 11 | Actual |
24022 | 64.00 | 2024-02-08 | 83 | 5 | 6 | Actual |
283 | 100.00 | 2022-04-10 | 83 | 6 | 4 | Budget |
36061 | 480.00 | 2025-01-09 | 83 | 1 | 4 | Actual |
6834 | 103.00 | 2022-10-11 | 83 | 6 | 3 | Actual |
7567 | 264.00 | 2022-10-11 | 83 | 1 | 7 | Actual |
14175 | 167.75 | 2023-04-10 | 83 | 6 | 8 | Actual |
21247 | 195.02 | 2023-11-11 | 83 | 2 | 8 | Actual |
36301 | 144.00 | 2025-01-09 | 83 | 3 | 6 | Actual |
11498 | 169.00 | 2023-02-08 | 83 | 6 | 4 | Actual |
23050 | 95.00 | 2024-01-09 | 83 | 6 | 6 | Actual |
836 | 178.00 | 2022-04-10 | 83 | 1 | 7 | Actual |
24431 | 12.46 | 2024-02-08 | 83 | 5 | 11 | Actual |
14769 | 122.00 | 2023-05-11 | 83 | 6 | 5 | Actual |
37914 | 17.78 | 2025-02-08 | 83 | 5 | 11 | Actual |
26091 | 56.00 | 2024-04-09 | 83 | 4 | 6 | Actual |
33583 | 238.10 | 2024-10-10 | 83 | 6 | 13 | Actual |
24350 | 26.29 | 2024-02-08 | 83 | 2 | 11 | Actual |
7628 | 200.00 | 2022-10-11 | 83 | 6 | 7 | Budget |
37860 | 116.72 | 2025-02-08 | 83 | 3 | 11 | Actual |
18929 | 105.00 | 2023-09-10 | 83 | 3 | 6 | Actual |
6696 | 149.57 | 2022-09-10 | 83 | 6 | 8 | Actual |
27604 | 128.42 | 2024-05-10 | 83 | 3 | 11 | Actual |
37033 | 157.40 | 2025-01-09 | 83 | 6 | 13 | Actual |
6214 | 140.00 | 2022-09-10 | 83 | 3 | 6 | Actual |
36738 | 83.74 | 2025-01-09 | 83 | 4 | 11 | Actual |
17508 | 16.72 | 2023-07-11 | 83 | 6 | 12 | Actual |
26928 | 95.00 | 2024-05-10 | 83 | 7 | 3 | Actual |
8408 | 60.00 | 2022-11-11 | 83 | 2 | 6 | Budget |
36684 | 66.72 | 2025-01-09 | 83 | 2 | 11 | Actual |
18604 | 202.00 | 2023-09-10 | 83 | 6 | 3 | Actual |
4120 | 137.00 | 2022-07-11 | 83 | 6 | 6 | Actual |
34462 | 34.80 | 2024-11-10 | 83 | 5 | 11 | Actual |
3465 | 80.00 | 2022-07-11 | 83 | 6 | 3 | Budget |
5570 | 141.99 | 2022-08-11 | 83 | 6 | 8 | Actual |
4386 | 100.00 | 2022-07-11 | 83 | 2 | 8 | Budget |
36855 | 96.51 | 2025-01-09 | 83 | 1 | 12 | Actual |
21664 | 232.00 | 2023-12-09 | 83 | 6 | 3 | Actual |
22725 | 211.00 | 2024-01-09 | 83 | 1 | 4 | Actual |
35706 | 134.80 | 2024-12-09 | 83 | 1 | 12 | Actual |
18220 | 210.18 | 2023-08-11 | 83 | 6 | 8 | Actual |
22040 | 43.00 | 2023-12-09 | 83 | 5 | 6 | Actual |
Generated 2025-05-10 23:42:59.141 UTC