[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25262 | 179.87 | 2024-03-24 | 83 | 2 | 8 | Actual |
22284 | 158.66 | 2023-12-23 | 83 | 6 | 8 | Actual |
33853 | 252.00 | 2024-11-24 | 83 | 1 | 5 | Actual |
31604 | 279.00 | 2024-09-23 | 83 | 1 | 5 | Actual |
10691 | 100.00 | 2023-01-23 | 83 | 3 | 6 | Budget |
5321 | 200.00 | 2022-08-25 | 83 | 1 | 7 | Budget |
36353 | 70.00 | 2025-01-23 | 83 | 5 | 6 | Actual |
37627 | 303.00 | 2025-02-22 | 83 | 6 | 7 | Actual |
1725 | 200.00 | 2022-05-25 | 83 | 3 | 6 | Budget |
6834 | 103.00 | 2022-10-25 | 83 | 6 | 3 | Actual |
2347 | 90.00 | 2022-06-25 | 83 | 6 | 3 | Budget |
1025 | 134.42 | 2022-04-24 | 83 | 2 | 8 | Actual |
424 | 200.00 | 2022-04-24 | 83 | 6 | 5 | Budget |
36033 | 69.00 | 2025-01-23 | 83 | 7 | 3 | Actual |
27457 | 317.75 | 2024-05-24 | 83 | 2 | 8 | Actual |
29552 | 56.00 | 2024-07-24 | 83 | 5 | 6 | Actual |
7706 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
1348 | 200.00 | 2022-05-25 | 83 | 1 | 4 | Budget |
3652 | 157.00 | 2022-07-25 | 83 | 6 | 4 | Actual |
12991 | 100.00 | 2023-03-25 | 83 | 4 | 6 | Budget |
21573 | 14.59 | 2023-11-25 | 83 | 6 | 12 | Actual |
4013 | 101.00 | 2022-07-25 | 83 | 4 | 6 | Actual |
15656 | 141.00 | 2023-06-25 | 83 | 6 | 4 | Actual |
3917 | 64.00 | 2022-07-25 | 83 | 2 | 6 | Actual |
1164 | 100.00 | 2022-05-25 | 83 | 1 | 3 | Budget |
13038 | 60.00 | 2023-03-25 | 83 | 5 | 6 | Budget |
13819 | 108.00 | 2023-04-24 | 83 | 1 | 6 | Actual |
35534 | 79.48 | 2024-12-23 | 83 | 2 | 11 | Actual |
11172 | 149.57 | 2023-01-23 | 83 | 6 | 8 | Actual |
25855 | 187.00 | 2024-04-23 | 83 | 6 | 4 | Actual |
9263 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
5322 | 169.00 | 2022-08-25 | 83 | 1 | 7 | Actual |
34825 | 224.00 | 2024-12-23 | 83 | 6 | 3 | Actual |
20570 | 15.65 | 2023-10-25 | 83 | 6 | 12 | Actual |
14466 | 13.53 | 2023-04-24 | 83 | 6 | 12 | Actual |
18723 | 137.00 | 2023-09-24 | 83 | 6 | 4 | Actual |
16004 | 256.00 | 2023-06-25 | 83 | 1 | 7 | Actual |
21281 | 169.27 | 2023-11-25 | 83 | 6 | 8 | Actual |
38067 | 225.23 | 2025-02-22 | 83 | 6 | 12 | Actual |
505 | 133.00 | 2022-04-24 | 83 | 1 | 6 | Actual |
38686 | 117.00 | 2025-03-25 | 83 | 6 | 6 | Actual |
5041 | 51.00 | 2022-08-25 | 83 | 2 | 6 | Actual |
33524 | 134.59 | 2024-10-24 | 83 | 1 | 13 | Actual |
19632 | 220.00 | 2023-10-25 | 83 | 6 | 3 | Actual |
25613 | 10.33 | 2024-03-24 | 83 | 6 | 12 | Actual |
5648 | 100.00 | 2022-09-24 | 83 | 1 | 3 | Budget |
7383 | 93.00 | 2022-10-25 | 83 | 4 | 6 | Actual |
26091 | 56.00 | 2024-04-23 | 83 | 4 | 6 | Actual |
22342 | 81.61 | 2023-12-23 | 83 | 1 | 11 | Actual |
5570 | 141.99 | 2022-08-25 | 83 | 6 | 8 | Actual |
5788 | 40.00 | 2022-09-24 | 83 | 7 | 3 | Budget |
35852 | 167.92 | 2024-12-23 | 83 | 2 | 13 | Actual |
11436 | 200.00 | 2023-02-22 | 83 | 1 | 4 | Budget |
23429 | 14.59 | 2024-01-23 | 83 | 5 | 11 | Actual |
35293 | 356.00 | 2024-12-23 | 83 | 1 | 7 | Actual |
19717 | 192.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
Generated 2025-05-24 04:23:04.775 UTC