[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1032 > < TAKE 224 >
71 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26871 | 282.00 | 2024-05-25 | 83 | 6 | 3 | Actual |
19311 | 14.59 | 2023-09-25 | 83 | 2 | 11 | Actual |
17657 | 41.00 | 2023-08-26 | 83 | 7 | 3 | Actual |
25496 | 67.78 | 2024-03-25 | 83 | 6 | 11 | Actual |
19191 | 190.48 | 2023-09-25 | 83 | 2 | 8 | Actual |
30678 | 58.00 | 2024-08-25 | 83 | 5 | 6 | Actual |
9993 | 196.54 | 2022-12-24 | 83 | 2 | 8 | Actual |
21039 | 58.00 | 2023-11-26 | 83 | 5 | 6 | Actual |
34262 | 281.39 | 2024-11-25 | 83 | 2 | 8 | Actual |
26956 | 372.00 | 2024-05-25 | 83 | 1 | 4 | Actual |
24231 | 169.27 | 2024-02-23 | 83 | 2 | 8 | Actual |
9342 | 200.00 | 2022-12-24 | 83 | 1 | 5 | Budget |
29552 | 56.00 | 2024-07-25 | 83 | 5 | 6 | Actual |
33887 | 271.00 | 2024-11-25 | 83 | 6 | 5 | Actual |
1222 | 102.00 | 2022-05-26 | 83 | 6 | 3 | Actual |
37503 | 71.00 | 2025-02-23 | 83 | 5 | 6 | Actual |
36153 | 313.00 | 2025-01-24 | 83 | 1 | 5 | Actual |
7816 | 108.66 | 2022-10-26 | 83 | 6 | 8 | Actual |
1165 | 142.00 | 2022-05-26 | 83 | 1 | 3 | Actual |
34000 | 144.00 | 2024-11-25 | 83 | 3 | 6 | Actual |
2019 | 151.00 | 2022-05-26 | 83 | 6 | 7 | Actual |
5789 | 42.00 | 2022-09-25 | 83 | 7 | 3 | Actual |
36598 | 219.27 | 2025-01-24 | 83 | 6 | 8 | Actual |
22818 | 173.00 | 2024-01-24 | 83 | 1 | 5 | Actual |
18604 | 202.00 | 2023-09-25 | 83 | 6 | 3 | Actual |
31928 | 311.00 | 2024-09-24 | 83 | 6 | 7 | Actual |
21281 | 169.27 | 2023-11-26 | 83 | 6 | 8 | Actual |
34496 | 167.78 | 2024-11-25 | 83 | 6 | 11 | Actual |
17565 | 397.00 | 2023-08-26 | 83 | 1 | 3 | Actual |
25581 | 6.08 | 2024-03-25 | 83 | 2 | 12 | Actual |
1301 | 21.00 | 2022-05-26 | 83 | 7 | 3 | Actual |
23107 | 225.00 | 2024-01-24 | 83 | 1 | 7 | Actual |
2609 | 200.00 | 2022-06-26 | 83 | 1 | 5 | Budget |
20220 | 178.36 | 2023-10-26 | 83 | 2 | 8 | Actual |
6214 | 140.00 | 2022-09-25 | 83 | 3 | 6 | Actual |
8457 | 100.00 | 2022-11-26 | 83 | 3 | 6 | Budget |
30300 | 242.00 | 2024-08-25 | 83 | 6 | 3 | Actual |
24550 | 2.89 | 2024-02-23 | 83 | 2 | 12 | Actual |
12767 | 126.00 | 2023-03-26 | 83 | 6 | 5 | Actual |
3917 | 64.00 | 2022-07-26 | 83 | 2 | 6 | Actual |
5381 | 200.00 | 2022-08-26 | 83 | 6 | 7 | Budget |
14290 | 51.82 | 2023-04-25 | 83 | 3 | 11 | Actual |
37887 | 120.97 | 2025-02-23 | 83 | 4 | 11 | Actual |
36536 | 551.09 | 2025-01-24 | 83 | 1 | 8 | Actual |
11766 | 50.00 | 2023-02-23 | 83 | 2 | 6 | Budget |
17951 | 56.00 | 2023-08-26 | 83 | 4 | 6 | Actual |
33732 | 76.00 | 2024-11-25 | 83 | 7 | 3 | Actual |
31036 | 117.78 | 2024-08-25 | 83 | 3 | 11 | Actual |
39337 | 213.54 | 2025-03-26 | 83 | 6 | 13 | Actual |
6507 | 200.00 | 2022-09-25 | 83 | 6 | 7 | Budget |
16217 | 81.61 | 2023-06-26 | 83 | 1 | 11 | Actual |
33853 | 252.00 | 2024-11-25 | 83 | 1 | 5 | Actual |
15059 | 227.00 | 2023-05-26 | 83 | 6 | 7 | Actual |
2844 | 150.00 | 2022-06-26 | 83 | 3 | 6 | Actual |
23228 | 152.60 | 2024-01-24 | 83 | 2 | 8 | Actual |
14523 | 296.00 | 2023-05-26 | 83 | 1 | 3 | Actual |
23552 | 12.46 | 2024-01-24 | 83 | 6 | 12 | Actual |
8458 | 140.00 | 2022-11-26 | 83 | 3 | 6 | Actual |
37033 | 157.40 | 2025-01-24 | 83 | 6 | 13 | Actual |
6445 | 264.00 | 2022-09-25 | 83 | 1 | 7 | Actual |
1083 | 126.84 | 2022-04-25 | 83 | 6 | 8 | Actual |
8879 | 135.93 | 2022-11-26 | 83 | 2 | 8 | Actual |
36246 | 150.00 | 2025-01-24 | 83 | 1 | 6 | Actual |
11816 | 137.00 | 2023-02-23 | 83 | 3 | 6 | Actual |
24350 | 26.29 | 2024-02-23 | 83 | 2 | 11 | Actual |
11251 | 158.00 | 2023-02-23 | 83 | 1 | 3 | Actual |
33346 | 113.53 | 2024-10-25 | 83 | 6 | 11 | Actual |
7488 | 86.00 | 2022-10-26 | 83 | 6 | 6 | Actual |
14908 | 64.00 | 2023-05-26 | 83 | 4 | 6 | Actual |
19365 | 40.12 | 2023-09-25 | 83 | 4 | 11 | Actual |
17358 | 14.59 | 2023-07-26 | 83 | 5 | 11 | Actual |
Generated 2025-05-25 05:32:33.288 UTC