[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 158 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32821 | 144.00 | 2024-12-24 | 83 | 1 | 6 | Actual |
29500 | 153.00 | 2024-09-23 | 83 | 3 | 6 | Actual |
10516 | 100.00 | 2023-03-25 | 83 | 6 | 5 | Budget |
12298 | 100.00 | 2023-04-24 | 83 | 6 | 8 | Budget |
23644 | 182.00 | 2024-04-23 | 83 | 6 | 3 | Actual |
3403 | 132.00 | 2022-09-24 | 83 | 1 | 3 | Actual |
32048 | 254.12 | 2024-11-23 | 83 | 6 | 8 | Actual |
3323 | 155.63 | 2022-08-25 | 83 | 6 | 8 | Actual |
16039 | 230.00 | 2023-08-25 | 83 | 6 | 7 | Actual |
3652 | 157.00 | 2022-09-24 | 83 | 6 | 4 | Actual |
11311 | 80.00 | 2023-04-24 | 83 | 6 | 3 | Budget |
5569 | 100.00 | 2022-10-25 | 83 | 6 | 8 | Budget |
10739 | 117.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
21573 | 14.59 | 2024-01-25 | 83 | 6 | 12 | Actual |
1084 | 90.00 | 2022-06-24 | 83 | 6 | 8 | Budget |
39157 | 128.42 | 2025-05-25 | 83 | 1 | 12 | Actual |
38653 | 75.00 | 2025-05-25 | 83 | 5 | 6 | Actual |
19632 | 220.00 | 2023-12-25 | 83 | 6 | 3 | Actual |
38627 | 77.00 | 2025-05-25 | 83 | 4 | 6 | Actual |
34790 | 375.00 | 2025-02-22 | 83 | 1 | 3 | Actual |
5089 | 118.00 | 2022-10-25 | 83 | 3 | 6 | Actual |
6912 | 33.00 | 2022-12-25 | 83 | 7 | 3 | Actual |
37805 | 136.93 | 2025-04-24 | 83 | 1 | 11 | Actual |
31752 | 143.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
14350 | 51.82 | 2023-06-24 | 83 | 6 | 11 | Actual |
20932 | 81.00 | 2024-01-25 | 83 | 1 | 6 | Actual |
22910 | 89.00 | 2024-03-24 | 83 | 1 | 6 | Actual |
26117 | 48.00 | 2024-06-23 | 83 | 5 | 6 | Actual |
21630 | 312.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
8219 | 184.00 | 2023-01-25 | 83 | 1 | 5 | Actual |
15834 | 20.00 | 2023-08-25 | 83 | 2 | 6 | Actual |
30300 | 242.00 | 2024-10-24 | 83 | 6 | 3 | Actual |
2287 | 139.00 | 2022-08-25 | 83 | 1 | 3 | Actual |
26365 | 222.30 | 2024-06-23 | 83 | 6 | 8 | Actual |
38573 | 60.00 | 2025-05-25 | 83 | 2 | 6 | Actual |
29642 | 383.00 | 2024-09-23 | 83 | 1 | 7 | Actual |
16625 | 99.00 | 2023-09-24 | 83 | 7 | 3 | Actual |
17508 | 16.72 | 2023-09-24 | 83 | 6 | 12 | Actual |
11910 | 60.00 | 2023-04-24 | 83 | 5 | 6 | Budget |
836 | 178.00 | 2022-06-24 | 83 | 1 | 7 | Actual |
28581 | 554.12 | 2024-08-24 | 83 | 1 | 8 | Actual |
1300 | 30.00 | 2022-07-25 | 83 | 7 | 3 | Budget |
601 | 200.00 | 2022-06-24 | 83 | 3 | 6 | Budget |
25820 | 270.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
19751 | 116.00 | 2023-12-25 | 83 | 6 | 4 | Actual |
6834 | 103.00 | 2022-12-25 | 83 | 6 | 3 | Actual |
11640 | 100.00 | 2023-04-24 | 83 | 6 | 5 | Budget |
12297 | 129.87 | 2023-04-24 | 83 | 6 | 8 | Actual |
32670 | 298.00 | 2024-12-24 | 83 | 6 | 4 | Actual |
34084 | 92.00 | 2025-01-24 | 83 | 6 | 6 | Actual |
15319 | 50.76 | 2023-07-25 | 83 | 4 | 11 | Actual |
648 | 100.00 | 2022-06-24 | 83 | 4 | 6 | Budget |
24639 | 372.00 | 2024-05-24 | 83 | 1 | 3 | Actual |
18306 | 14.59 | 2023-10-25 | 83 | 2 | 11 | Actual |
5460 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
2794 | 40.00 | 2022-08-25 | 83 | 2 | 6 | Budget |
4663 | 42.00 | 2022-10-25 | 83 | 7 | 3 | Actual |
20987 | 115.00 | 2024-01-25 | 83 | 3 | 6 | Actual |
27139 | 104.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
11389 | 21.00 | 2023-04-24 | 83 | 7 | 3 | Actual |
14827 | 92.00 | 2023-07-25 | 83 | 1 | 6 | Actual |
37503 | 71.00 | 2025-04-24 | 83 | 5 | 6 | Actual |
20627 | 372.00 | 2024-01-25 | 83 | 1 | 3 | Actual |
20782 | 145.00 | 2024-01-25 | 83 | 6 | 4 | Actual |
Generated 2025-07-24 19:10:10.971 UTC