[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1032 > < TAKE 448 >
71 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31511 | 423.00 | 2024-09-24 | 83 | 1 | 4 | Actual |
7755 | 116.23 | 2022-10-26 | 83 | 2 | 8 | Actual |
2207 | 158.66 | 2022-05-26 | 83 | 6 | 8 | Actual |
11437 | 260.00 | 2023-02-23 | 83 | 1 | 4 | Actual |
25792 | 67.00 | 2024-04-24 | 83 | 7 | 3 | Actual |
30149 | 69.67 | 2024-07-25 | 83 | 1 | 13 | Actual |
9203 | 253.00 | 2022-12-24 | 83 | 1 | 4 | Actual |
19598 | 334.00 | 2023-10-26 | 83 | 1 | 3 | Actual |
17331 | 56.08 | 2023-07-26 | 83 | 4 | 11 | Actual |
5508 | 160.18 | 2022-08-26 | 83 | 2 | 8 | Actual |
7568 | 200.00 | 2022-10-26 | 83 | 1 | 7 | Budget |
15117 | 384.42 | 2023-05-26 | 83 | 1 | 8 | Actual |
22640 | 202.00 | 2024-01-24 | 83 | 6 | 3 | Actual |
27279 | 97.00 | 2024-05-25 | 83 | 6 | 6 | Actual |
18512 | 16.72 | 2023-08-26 | 83 | 6 | 12 | Actual |
1550 | 200.00 | 2022-05-26 | 83 | 6 | 5 | Budget |
9623 | 77.00 | 2022-12-24 | 83 | 4 | 6 | Actual |
16894 | 106.00 | 2023-07-26 | 83 | 3 | 6 | Actual |
3652 | 157.00 | 2022-07-26 | 83 | 6 | 4 | Actual |
7489 | 100.00 | 2022-10-26 | 83 | 6 | 6 | Budget |
20840 | 177.00 | 2023-11-26 | 83 | 1 | 5 | Actual |
5836 | 280.00 | 2022-09-25 | 83 | 1 | 4 | Budget |
5975 | 200.00 | 2022-09-25 | 83 | 1 | 5 | Budget |
29445 | 112.00 | 2024-07-25 | 83 | 1 | 6 | Actual |
4386 | 100.00 | 2022-07-26 | 83 | 2 | 8 | Budget |
8504 | 79.00 | 2022-11-26 | 83 | 4 | 6 | Actual |
8081 | 256.00 | 2022-11-26 | 83 | 1 | 4 | Actual |
6116 | 107.00 | 2022-09-25 | 83 | 1 | 6 | Actual |
31894 | 371.00 | 2024-09-24 | 83 | 1 | 7 | Actual |
18901 | 39.00 | 2023-09-25 | 83 | 2 | 6 | Actual |
11816 | 137.00 | 2023-02-23 | 83 | 3 | 6 | Actual |
31778 | 81.00 | 2024-09-24 | 83 | 4 | 6 | Actual |
6586 | 266.24 | 2022-09-25 | 83 | 1 | 8 | Actual |
32248 | 101.82 | 2024-09-24 | 83 | 6 | 11 | Actual |
5137 | 65.00 | 2022-08-26 | 83 | 4 | 6 | Actual |
17812 | 167.00 | 2023-08-26 | 83 | 6 | 5 | Actual |
15411 | 8.21 | 2023-05-26 | 83 | 1 | 12 | Actual |
19365 | 40.12 | 2023-09-25 | 83 | 4 | 11 | Actual |
5040 | 50.00 | 2022-08-26 | 83 | 2 | 6 | Budget |
9669 | 42.00 | 2022-12-24 | 83 | 5 | 6 | Actual |
31697 | 124.00 | 2024-09-24 | 83 | 1 | 6 | Actual |
31275 | 87.22 | 2024-08-25 | 83 | 1 | 13 | Actual |
23729 | 224.00 | 2024-02-23 | 83 | 1 | 4 | Actual |
19717 | 192.00 | 2023-10-26 | 83 | 1 | 4 | Actual |
37914 | 17.78 | 2025-02-23 | 83 | 5 | 11 | Actual |
29971 | 116.72 | 2024-07-25 | 83 | 6 | 11 | Actual |
24350 | 26.29 | 2024-02-23 | 83 | 2 | 11 | Actual |
29797 | 261.69 | 2024-07-25 | 83 | 6 | 8 | Actual |
37747 | 296.54 | 2025-02-23 | 83 | 6 | 8 | Actual |
4339 | 219.27 | 2022-07-26 | 83 | 1 | 8 | Actual |
30571 | 125.00 | 2024-08-25 | 83 | 1 | 6 | Actual |
32161 | 92.25 | 2024-09-24 | 83 | 3 | 11 | Actual |
24465 | 84.80 | 2024-02-23 | 83 | 6 | 11 | Actual |
14053 | 238.00 | 2023-04-25 | 83 | 6 | 7 | Actual |
14018 | 197.00 | 2023-04-25 | 83 | 1 | 7 | Actual |
6037 | 164.00 | 2022-09-25 | 83 | 6 | 5 | Actual |
36153 | 313.00 | 2025-01-24 | 83 | 1 | 5 | Actual |
32635 | 493.00 | 2024-10-25 | 83 | 1 | 4 | Actual |
18066 | 268.00 | 2023-08-26 | 83 | 1 | 7 | Actual |
504 | 100.00 | 2022-04-25 | 83 | 1 | 6 | Budget |
15862 | 115.00 | 2023-06-26 | 83 | 3 | 6 | Actual |
34052 | 62.00 | 2024-11-25 | 83 | 5 | 6 | Actual |
174 | 30.00 | 2022-04-25 | 83 | 7 | 3 | Budget |
30861 | 596.55 | 2024-08-25 | 83 | 1 | 8 | Actual |
35293 | 356.00 | 2024-12-24 | 83 | 1 | 7 | Actual |
21783 | 103.00 | 2023-12-24 | 83 | 6 | 4 | Actual |
5381 | 200.00 | 2022-08-26 | 83 | 6 | 7 | Budget |
14827 | 92.00 | 2023-05-26 | 83 | 1 | 6 | Actual |
27246 | 50.00 | 2024-05-25 | 83 | 5 | 6 | Actual |
7707 | 226.84 | 2022-10-26 | 83 | 1 | 8 | Actual |
12943 | 128.00 | 2023-03-26 | 83 | 3 | 6 | Actual |
Generated 2025-05-25 09:50:50.623 UTC