[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1040 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14614 | 44.00 | 2023-05-25 | 83 | 7 | 3 | Actual |
25176 | 221.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
1726 | 150.00 | 2022-05-25 | 83 | 3 | 6 | Actual |
3966 | 136.00 | 2022-07-25 | 83 | 3 | 6 | Actual |
755 | 100.00 | 2022-04-24 | 83 | 6 | 6 | Budget |
24851 | 143.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
2667 | 200.00 | 2022-06-25 | 83 | 6 | 5 | Actual |
1488 | 238.00 | 2022-05-25 | 83 | 1 | 5 | Actual |
22251 | 148.05 | 2023-12-23 | 83 | 2 | 8 | Actual |
15179 | 166.24 | 2023-05-25 | 83 | 6 | 8 | Actual |
12376 | 124.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
18333 | 37.99 | 2023-08-25 | 83 | 3 | 11 | Actual |
4662 | 40.00 | 2022-08-25 | 83 | 7 | 3 | Budget |
15292 | 33.74 | 2023-05-25 | 83 | 3 | 11 | Actual |
11816 | 137.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
11862 | 86.00 | 2023-02-22 | 83 | 4 | 6 | Actual |
25915 | 234.00 | 2024-04-23 | 83 | 1 | 5 | Actual |
6695 | 100.00 | 2022-09-24 | 83 | 6 | 8 | Budget |
13543 | 250.00 | 2023-04-24 | 83 | 6 | 3 | Actual |
5382 | 136.00 | 2022-08-25 | 83 | 6 | 7 | Actual |
37887 | 120.97 | 2025-02-22 | 83 | 4 | 11 | Actual |
5243 | 112.00 | 2022-08-25 | 83 | 6 | 6 | Actual |
2746 | 100.00 | 2022-06-25 | 83 | 1 | 6 | Budget |
11499 | 200.00 | 2023-02-22 | 83 | 6 | 4 | Budget |
8552 | 50.00 | 2022-11-25 | 83 | 5 | 6 | Budget |
8879 | 135.93 | 2022-11-25 | 83 | 2 | 8 | Actual |
33640 | 344.00 | 2024-11-24 | 83 | 1 | 3 | Actual |
10594 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
1550 | 200.00 | 2022-05-25 | 83 | 6 | 5 | Budget |
31928 | 311.00 | 2024-09-23 | 83 | 6 | 7 | Actual |
29294 | 222.00 | 2024-07-24 | 83 | 6 | 4 | Actual |
16568 | 211.00 | 2023-07-25 | 83 | 6 | 3 | Actual |
15444 | 16.72 | 2023-05-25 | 83 | 6 | 12 | Actual |
30889 | 207.15 | 2024-08-24 | 83 | 2 | 8 | Actual |
11110 | 80.00 | 2023-01-23 | 83 | 2 | 8 | Budget |
26425 | 101.82 | 2024-04-23 | 83 | 1 | 11 | Actual |
29352 | 293.00 | 2024-07-24 | 83 | 1 | 5 | Actual |
19510 | 6.08 | 2023-09-24 | 83 | 2 | 12 | Actual |
6308 | 60.00 | 2022-09-24 | 83 | 5 | 6 | Budget |
2424 | 30.00 | 2022-06-25 | 83 | 7 | 3 | Budget |
12705 | 215.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
33052 | 278.00 | 2024-10-24 | 83 | 6 | 7 | Actual |
9623 | 77.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
24731 | 42.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
16418 | 9.27 | 2023-06-25 | 83 | 1 | 12 | Actual |
24999 | 121.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
22284 | 158.66 | 2023-12-23 | 83 | 6 | 8 | Actual |
32728 | 293.00 | 2024-10-24 | 83 | 1 | 5 | Actual |
20840 | 177.00 | 2023-11-25 | 83 | 1 | 5 | Actual |
29642 | 383.00 | 2024-07-24 | 83 | 1 | 7 | Actual |
9945 | 361.69 | 2022-12-23 | 83 | 1 | 8 | Actual |
21069 | 96.00 | 2023-11-25 | 83 | 6 | 6 | Actual |
12236 | 80.00 | 2023-02-22 | 83 | 2 | 8 | Budget |
24944 | 76.00 | 2024-03-24 | 83 | 1 | 6 | Actual |
35203 | 51.00 | 2024-12-23 | 83 | 5 | 6 | Actual |
35293 | 356.00 | 2024-12-23 | 83 | 1 | 7 | Actual |
754 | 107.00 | 2022-04-24 | 83 | 6 | 6 | Actual |
38152 | 141.61 | 2025-02-22 | 83 | 2 | 13 | Actual |
13846 | 28.00 | 2023-04-24 | 83 | 2 | 6 | Actual |
29139 | 397.00 | 2024-07-24 | 83 | 1 | 3 | Actual |
Generated 2025-05-24 04:39:55.582 UTC