[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 144 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22073 | 89.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
21573 | 14.59 | 2023-11-25 | 83 | 6 | 12 | Actual |
24231 | 169.27 | 2024-02-22 | 83 | 2 | 8 | Actual |
17331 | 56.08 | 2023-07-25 | 83 | 4 | 11 | Actual |
4710 | 280.00 | 2022-08-25 | 83 | 1 | 4 | Budget |
30420 | 310.00 | 2024-08-24 | 83 | 6 | 4 | Actual |
7955 | 90.00 | 2022-11-25 | 83 | 6 | 3 | Budget |
3790 | 200.00 | 2022-07-25 | 83 | 6 | 5 | Budget |
8505 | 80.00 | 2022-11-25 | 83 | 4 | 6 | Budget |
18689 | 220.00 | 2023-09-24 | 83 | 1 | 4 | Actual |
35003 | 335.00 | 2024-12-23 | 83 | 1 | 5 | Actual |
33466 | 170.98 | 2024-10-24 | 83 | 6 | 12 | Actual |
25084 | 95.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
39337 | 213.54 | 2025-03-25 | 83 | 6 | 13 | Actual |
11062 | 295.03 | 2023-01-23 | 83 | 1 | 8 | Actual |
26453 | 43.31 | 2024-04-23 | 83 | 2 | 11 | Actual |
23320 | 63.53 | 2024-01-23 | 83 | 1 | 11 | Actual |
24523 | 9.27 | 2024-02-22 | 83 | 1 | 12 | Actual |
30652 | 71.00 | 2024-08-24 | 83 | 4 | 6 | Actual |
23701 | 42.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
34000 | 144.00 | 2024-11-24 | 83 | 3 | 6 | Actual |
12846 | 109.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
15593 | 60.00 | 2023-06-25 | 83 | 7 | 3 | Actual |
17450 | 6.08 | 2023-07-25 | 83 | 1 | 12 | Actual |
35852 | 167.92 | 2024-12-23 | 83 | 2 | 13 | Actual |
29231 | 96.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
32821 | 144.00 | 2024-10-24 | 83 | 1 | 6 | Actual |
36855 | 96.51 | 2025-01-23 | 83 | 1 | 12 | Actual |
6587 | 200.00 | 2022-09-24 | 83 | 1 | 8 | Budget |
553 | 46.00 | 2022-04-24 | 83 | 2 | 6 | Actual |
95 | 90.00 | 2022-04-24 | 83 | 6 | 3 | Budget |
33945 | 133.00 | 2024-11-24 | 83 | 1 | 6 | Actual |
11499 | 200.00 | 2023-02-22 | 83 | 6 | 4 | Budget |
22223 | 295.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
15536 | 197.00 | 2023-06-25 | 83 | 6 | 3 | Actual |
28318 | 34.00 | 2024-06-24 | 83 | 2 | 6 | Actual |
30385 | 393.00 | 2024-08-24 | 83 | 1 | 4 | Actual |
31217 | 188.00 | 2024-08-24 | 83 | 6 | 12 | Actual |
755 | 100.00 | 2022-04-24 | 83 | 6 | 6 | Budget |
9400 | 185.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
7488 | 86.00 | 2022-10-25 | 83 | 6 | 6 | Actual |
8457 | 100.00 | 2022-11-25 | 83 | 3 | 6 | Budget |
27139 | 104.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
15353 | 77.36 | 2023-05-25 | 83 | 6 | 11 | Actual |
9479 | 140.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
895 | 143.00 | 2022-04-24 | 83 | 6 | 7 | Actual |
13177 | 174.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
28198 | 264.00 | 2024-06-24 | 83 | 1 | 5 | Actual |
36765 | 43.31 | 2025-01-23 | 83 | 5 | 11 | Actual |
25915 | 234.00 | 2024-04-23 | 83 | 1 | 5 | Actual |
18159 | 288.97 | 2023-08-25 | 83 | 1 | 8 | Actual |
27658 | 44.38 | 2024-05-24 | 83 | 5 | 11 | Actual |
29387 | 231.00 | 2024-07-24 | 83 | 6 | 5 | Actual |
13367 | 80.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
34295 | 219.27 | 2024-11-24 | 83 | 6 | 8 | Actual |
25176 | 221.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
4525 | 113.00 | 2022-08-25 | 83 | 1 | 3 | Actual |
7567 | 264.00 | 2022-10-25 | 83 | 1 | 7 | Actual |
32670 | 298.00 | 2024-10-24 | 83 | 6 | 4 | Actual |
7568 | 200.00 | 2022-10-25 | 83 | 1 | 7 | Budget |
27166 | 47.00 | 2024-05-24 | 83 | 2 | 6 | Actual |
37182 | 90.00 | 2025-02-22 | 83 | 7 | 3 | Actual |
34381 | 41.19 | 2024-11-24 | 83 | 2 | 11 | Actual |
19163 | 437.45 | 2023-09-24 | 83 | 1 | 8 | Actual |
Generated 2025-05-24 09:26:10.841 UTC