[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1012 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37033 | 157.40 | 2025-01-24 | 83 | 6 | 13 | Actual |
35151 | 132.00 | 2024-12-24 | 83 | 3 | 6 | Actual |
13177 | 174.00 | 2023-03-26 | 83 | 1 | 7 | Actual |
7429 | 50.00 | 2022-10-26 | 83 | 5 | 6 | Budget |
14676 | 114.00 | 2023-05-26 | 83 | 6 | 4 | Actual |
37627 | 303.00 | 2025-02-23 | 83 | 6 | 7 | Actual |
1222 | 102.00 | 2022-05-26 | 83 | 6 | 3 | Actual |
33945 | 133.00 | 2024-11-25 | 83 | 1 | 6 | Actual |
17685 | 175.00 | 2023-08-26 | 83 | 1 | 4 | Actual |
35561 | 87.99 | 2024-12-24 | 83 | 3 | 11 | Actual |
35096 | 102.00 | 2024-12-24 | 83 | 1 | 6 | Actual |
23552 | 12.46 | 2024-01-24 | 83 | 6 | 12 | Actual |
2207 | 158.66 | 2022-05-26 | 83 | 6 | 8 | Actual |
31183 | 44.38 | 2024-08-25 | 83 | 2 | 12 | Actual |
4525 | 113.00 | 2022-08-26 | 83 | 1 | 3 | Actual |
7568 | 200.00 | 2022-10-26 | 83 | 1 | 7 | Budget |
2019 | 151.00 | 2022-05-26 | 83 | 6 | 7 | Actual |
8458 | 140.00 | 2022-11-26 | 83 | 3 | 6 | Actual |
9155 | 30.00 | 2022-12-24 | 83 | 7 | 3 | Budget |
28106 | 493.00 | 2024-06-25 | 83 | 1 | 4 | Actual |
32670 | 298.00 | 2024-10-25 | 83 | 6 | 4 | Actual |
10458 | 180.00 | 2023-01-24 | 83 | 1 | 5 | Actual |
35386 | 466.24 | 2024-12-24 | 83 | 1 | 8 | Actual |
1024 | 90.00 | 2022-04-25 | 83 | 2 | 8 | Budget |
28810 | 22.04 | 2024-06-25 | 83 | 5 | 11 | Actual |
25262 | 179.87 | 2024-03-25 | 83 | 2 | 8 | Actual |
5460 | 200.00 | 2022-08-26 | 83 | 1 | 8 | Budget |
14018 | 197.00 | 2023-04-25 | 83 | 1 | 7 | Actual |
363 | 200.00 | 2022-04-25 | 83 | 1 | 5 | Budget |
9077 | 86.00 | 2022-12-24 | 83 | 6 | 3 | Actual |
33258 | 69.91 | 2024-10-25 | 83 | 2 | 11 | Actual |
27371 | 266.00 | 2024-05-25 | 83 | 6 | 7 | Actual |
21013 | 79.00 | 2023-11-26 | 83 | 4 | 6 | Actual |
12565 | 200.00 | 2023-03-26 | 83 | 1 | 4 | Budget |
23200 | 285.93 | 2024-01-24 | 83 | 1 | 8 | Actual |
7159 | 200.00 | 2022-10-26 | 83 | 6 | 5 | Budget |
6445 | 264.00 | 2022-09-25 | 83 | 1 | 7 | Actual |
2424 | 30.00 | 2022-06-26 | 83 | 7 | 3 | Budget |
15353 | 77.36 | 2023-05-26 | 83 | 6 | 11 | Actual |
23996 | 77.00 | 2024-02-23 | 83 | 4 | 6 | Actual |
26091 | 56.00 | 2024-04-24 | 83 | 4 | 6 | Actual |
7816 | 108.66 | 2022-10-26 | 83 | 6 | 8 | Actual |
5089 | 118.00 | 2022-08-26 | 83 | 3 | 6 | Actual |
30571 | 125.00 | 2024-08-25 | 83 | 1 | 6 | Actual |
22424 | 53.95 | 2023-12-24 | 83 | 4 | 11 | Actual |
27604 | 128.42 | 2024-05-25 | 83 | 3 | 11 | Actual |
38183 | 266.17 | 2025-02-23 | 83 | 6 | 13 | Actual |
9202 | 200.00 | 2022-12-24 | 83 | 1 | 4 | Budget |
9623 | 77.00 | 2022-12-24 | 83 | 4 | 6 | Actual |
11577 | 200.00 | 2023-02-23 | 83 | 1 | 5 | Budget |
4387 | 178.36 | 2022-07-26 | 83 | 2 | 8 | Actual |
27491 | 211.69 | 2024-05-25 | 83 | 6 | 8 | Actual |
7755 | 116.23 | 2022-10-26 | 83 | 2 | 8 | Actual |
6164 | 53.00 | 2022-09-25 | 83 | 2 | 6 | Actual |
17277 | 26.29 | 2023-07-26 | 83 | 2 | 11 | Actual |
8281 | 140.00 | 2022-11-26 | 83 | 6 | 5 | Actual |
Generated 2025-05-25 10:03:43.985 UTC