[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1009 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29472 | 38.00 | 2024-07-24 | 83 | 2 | 6 | Actual |
35151 | 132.00 | 2024-12-23 | 83 | 3 | 6 | Actual |
28643 | 214.72 | 2024-06-24 | 83 | 6 | 8 | Actual |
94 | 102.00 | 2022-04-24 | 83 | 6 | 3 | Actual |
283 | 100.00 | 2022-04-24 | 83 | 6 | 4 | Budget |
29797 | 261.69 | 2024-07-24 | 83 | 6 | 8 | Actual |
32048 | 254.12 | 2024-09-23 | 83 | 6 | 8 | Actual |
11766 | 50.00 | 2023-02-22 | 83 | 2 | 6 | Budget |
22605 | 351.00 | 2024-01-23 | 83 | 1 | 3 | Actual |
31483 | 87.00 | 2024-09-23 | 83 | 7 | 3 | Actual |
552 | 40.00 | 2022-04-24 | 83 | 2 | 6 | Budget |
16445 | 5.01 | 2023-06-25 | 83 | 2 | 12 | Actual |
12237 | 98.05 | 2023-02-22 | 83 | 2 | 8 | Actual |
6366 | 100.00 | 2022-09-24 | 83 | 6 | 6 | Budget |
5242 | 100.00 | 2022-08-25 | 83 | 6 | 6 | Budget |
29445 | 112.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
22548 | 17.78 | 2023-12-23 | 83 | 6 | 12 | Actual |
38275 | 211.00 | 2025-03-25 | 83 | 6 | 3 | Actual |
20192 | 328.36 | 2023-10-25 | 83 | 1 | 8 | Actual |
20454 | 48.63 | 2023-10-25 | 83 | 6 | 11 | Actual |
19902 | 95.00 | 2023-10-25 | 83 | 1 | 6 | Actual |
35038 | 195.00 | 2024-12-23 | 83 | 6 | 5 | Actual |
4060 | 57.00 | 2022-07-25 | 83 | 5 | 6 | Actual |
21960 | 31.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
29082 | 155.64 | 2024-06-24 | 83 | 6 | 13 | Actual |
9670 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
39277 | 122.31 | 2025-03-25 | 83 | 1 | 13 | Actual |
5789 | 42.00 | 2022-09-24 | 83 | 7 | 3 | Actual |
4992 | 116.00 | 2022-08-25 | 83 | 1 | 6 | Actual |
282 | 165.00 | 2022-04-24 | 83 | 6 | 4 | Actual |
6164 | 53.00 | 2022-09-24 | 83 | 2 | 6 | Actual |
18479 | 11.40 | 2023-08-25 | 83 | 1 | 12 | Actual |
26836 | 345.00 | 2024-05-24 | 83 | 1 | 3 | Actual |
7383 | 93.00 | 2022-10-25 | 83 | 4 | 6 | Actual |
16946 | 46.00 | 2023-07-25 | 83 | 5 | 6 | Actual |
19541 | 11.40 | 2023-09-24 | 83 | 6 | 12 | Actual |
10319 | 200.00 | 2023-01-23 | 83 | 1 | 4 | Budget |
12627 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
31063 | 96.51 | 2024-08-24 | 83 | 4 | 11 | Actual |
13098 | 100.00 | 2023-03-25 | 83 | 6 | 6 | Budget |
18901 | 39.00 | 2023-09-24 | 83 | 2 | 6 | Actual |
13959 | 88.00 | 2023-04-24 | 83 | 6 | 6 | Actual |
2746 | 100.00 | 2022-06-25 | 83 | 1 | 6 | Budget |
27896 | 234.59 | 2024-05-24 | 83 | 2 | 13 | Actual |
5382 | 136.00 | 2022-08-25 | 83 | 6 | 7 | Actual |
31546 | 240.00 | 2024-09-23 | 83 | 6 | 4 | Actual |
7955 | 90.00 | 2022-11-25 | 83 | 6 | 3 | Budget |
29049 | 232.84 | 2024-06-24 | 83 | 2 | 13 | Actual |
24350 | 26.29 | 2024-02-22 | 83 | 2 | 11 | Actual |
19070 | 265.00 | 2023-09-24 | 83 | 1 | 7 | Actual |
37860 | 116.72 | 2025-02-22 | 83 | 3 | 11 | Actual |
17304 | 35.87 | 2023-07-25 | 83 | 3 | 11 | Actual |
35825 | 81.96 | 2024-12-23 | 83 | 1 | 13 | Actual |
13508 | 341.00 | 2023-04-24 | 83 | 1 | 3 | Actual |
9016 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
4913 | 165.00 | 2022-08-25 | 83 | 6 | 5 | Actual |
23200 | 285.93 | 2024-01-23 | 83 | 1 | 8 | Actual |
29387 | 231.00 | 2024-07-24 | 83 | 6 | 5 | Actual |
7430 | 39.00 | 2022-10-25 | 83 | 5 | 6 | Actual |
423 | 140.00 | 2022-04-24 | 83 | 6 | 5 | Actual |
Generated 2025-05-24 23:07:35.468 UTC