[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 981 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4852 | 209.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
15656 | 141.00 | 2023-06-23 | 83 | 6 | 4 | Actual |
23609 | 331.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
602 | 130.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
26990 | 240.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
35123 | 45.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
8938 | 105.63 | 2022-11-23 | 83 | 6 | 8 | Actual |
30478 | 264.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
10457 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Budget |
25436 | 34.80 | 2024-03-22 | 83 | 4 | 11 | Actual |
25950 | 202.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
15834 | 20.00 | 2023-06-23 | 83 | 2 | 6 | Actual |
1820 | 44.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
26746 | 227.57 | 2024-04-21 | 83 | 2 | 13 | Actual |
12048 | 187.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
14557 | 237.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
14967 | 79.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
6835 | 90.00 | 2022-10-23 | 83 | 6 | 3 | Budget |
25792 | 67.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
25234 | 367.75 | 2024-03-22 | 83 | 1 | 8 | Actual |
11767 | 68.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
9076 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
2347 | 90.00 | 2022-06-23 | 83 | 6 | 3 | Budget |
35328 | 296.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
27549 | 179.49 | 2024-05-22 | 83 | 1 | 11 | Actual |
20570 | 15.65 | 2023-10-23 | 83 | 6 | 12 | Actual |
34701 | 171.43 | 2024-11-22 | 83 | 2 | 13 | Actual |
13366 | 146.54 | 2023-03-23 | 83 | 2 | 8 | Actual |
39157 | 128.42 | 2025-03-23 | 83 | 1 | 12 | Actual |
21448 | 11.40 | 2023-11-23 | 83 | 5 | 11 | Actual |
32306 | 124.17 | 2024-09-21 | 83 | 1 | 12 | Actual |
3731 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
35 | 123.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
15621 | 183.00 | 2023-06-23 | 83 | 1 | 4 | Actual |
36598 | 219.27 | 2025-01-21 | 83 | 6 | 8 | Actual |
6696 | 149.57 | 2022-09-22 | 83 | 6 | 8 | Actual |
5509 | 100.00 | 2022-08-23 | 83 | 2 | 8 | Budget |
20134 | 160.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
17129 | 314.72 | 2023-07-23 | 83 | 1 | 8 | Actual |
1300 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
19070 | 265.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
23822 | 179.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
1223 | 90.00 | 2022-05-23 | 83 | 6 | 3 | Budget |
12047 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
21988 | 122.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
10378 | 135.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
17657 | 41.00 | 2023-08-23 | 83 | 7 | 3 | Actual |
35852 | 167.92 | 2024-12-21 | 83 | 2 | 13 | Actual |
35177 | 80.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
22342 | 81.61 | 2023-12-21 | 83 | 1 | 11 | Actual |
36478 | 290.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
12438 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
33760 | 376.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
28021 | 254.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
7954 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
26507 | 46.50 | 2024-04-21 | 83 | 4 | 11 | Actual |
38778 | 255.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
32821 | 144.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
36327 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
5570 | 141.99 | 2022-08-23 | 83 | 6 | 8 | Actual |
Generated 2025-05-22 07:01:21.057 UTC