[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1043 > < TAKE 96 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34616 | 197.57 | 2024-11-24 | 83 | 6 | 12 | Actual |
38395 | 235.00 | 2025-03-25 | 83 | 6 | 4 | Actual |
5976 | 206.00 | 2022-09-24 | 83 | 1 | 5 | Actual |
7895 | 114.00 | 2022-11-25 | 83 | 1 | 3 | Actual |
8690 | 200.00 | 2022-11-25 | 83 | 1 | 7 | Budget |
4852 | 209.00 | 2022-08-25 | 83 | 1 | 5 | Actual |
17719 | 137.00 | 2023-08-25 | 83 | 6 | 4 | Actual |
13926 | 51.00 | 2023-04-24 | 83 | 5 | 6 | Actual |
26746 | 227.57 | 2024-04-23 | 83 | 2 | 13 | Actual |
16894 | 106.00 | 2023-07-25 | 83 | 3 | 6 | Actual |
30678 | 58.00 | 2024-08-24 | 83 | 5 | 6 | Actual |
6696 | 149.57 | 2022-09-24 | 83 | 6 | 8 | Actual |
5461 | 345.03 | 2022-08-25 | 83 | 1 | 8 | Actual |
36061 | 480.00 | 2025-01-23 | 83 | 1 | 4 | Actual |
3590 | 280.00 | 2022-07-25 | 83 | 1 | 4 | Budget |
28398 | 69.00 | 2024-06-24 | 83 | 5 | 6 | Actual |
22251 | 148.05 | 2023-12-23 | 83 | 2 | 8 | Actual |
38152 | 141.61 | 2025-02-22 | 83 | 2 | 13 | Actual |
8752 | 169.00 | 2022-11-25 | 83 | 6 | 7 | Actual |
35151 | 132.00 | 2024-12-23 | 83 | 3 | 6 | Actual |
17071 | 169.00 | 2023-07-25 | 83 | 6 | 7 | Actual |
32161 | 92.25 | 2024-09-23 | 83 | 3 | 11 | Actual |
20420 | 28.42 | 2023-10-25 | 83 | 5 | 11 | Actual |
23375 | 45.44 | 2024-01-23 | 83 | 3 | 11 | Actual |
8282 | 200.00 | 2022-11-25 | 83 | 6 | 5 | Budget |
20366 | 22.04 | 2023-10-25 | 83 | 3 | 11 | Actual |
29883 | 41.19 | 2024-07-24 | 83 | 2 | 11 | Actual |
26928 | 95.00 | 2024-05-24 | 83 | 7 | 3 | Actual |
12110 | 200.00 | 2023-02-22 | 83 | 6 | 7 | Budget |
5897 | 133.00 | 2022-09-24 | 83 | 6 | 4 | Actual |
25051 | 34.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
24999 | 121.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
33346 | 113.53 | 2024-10-24 | 83 | 6 | 11 | Actual |
37210 | 471.00 | 2025-02-22 | 83 | 1 | 4 | Actual |
11310 | 89.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
17657 | 41.00 | 2023-08-25 | 83 | 7 | 3 | Actual |
1820 | 44.00 | 2022-05-25 | 83 | 5 | 6 | Actual |
28756 | 87.99 | 2024-06-24 | 83 | 3 | 11 | Actual |
26661 | 15.65 | 2024-04-23 | 83 | 6 | 12 | Actual |
28701 | 185.87 | 2024-06-24 | 83 | 1 | 11 | Actual |
27896 | 234.59 | 2024-05-24 | 83 | 2 | 13 | Actual |
22073 | 89.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
24550 | 2.89 | 2024-02-22 | 83 | 2 | 12 | Actual |
33853 | 252.00 | 2024-11-24 | 83 | 1 | 5 | Actual |
22014 | 75.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
8610 | 112.00 | 2022-11-25 | 83 | 6 | 6 | Actual |
1549 | 132.00 | 2022-05-25 | 83 | 6 | 5 | Actual |
16625 | 99.00 | 2023-07-25 | 83 | 7 | 3 | Actual |
32048 | 254.12 | 2024-09-23 | 83 | 6 | 8 | Actual |
29937 | 103.95 | 2024-07-24 | 83 | 4 | 11 | Actual |
11862 | 86.00 | 2023-02-22 | 83 | 4 | 6 | Actual |
23552 | 12.46 | 2024-01-23 | 83 | 6 | 12 | Actual |
14642 | 209.00 | 2023-05-25 | 83 | 1 | 4 | Actual |
11436 | 200.00 | 2023-02-22 | 83 | 1 | 4 | Budget |
29585 | 102.00 | 2024-07-24 | 83 | 6 | 6 | Actual |
31604 | 279.00 | 2024-09-23 | 83 | 1 | 5 | Actual |
32848 | 34.00 | 2024-10-24 | 83 | 2 | 6 | Actual |
15888 | 64.00 | 2023-06-25 | 83 | 4 | 6 | Actual |
23729 | 224.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
3652 | 157.00 | 2022-07-25 | 83 | 6 | 4 | Actual |
Generated 2025-05-24 09:00:13.531 UTC