[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 357 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4663 | 42.00 | 2022-08-26 | 83 | 7 | 3 | Actual |
28701 | 185.87 | 2024-06-25 | 83 | 1 | 11 | Actual |
10983 | 178.00 | 2023-01-24 | 83 | 6 | 7 | Actual |
36765 | 43.31 | 2025-01-24 | 83 | 5 | 11 | Actual |
601 | 200.00 | 2022-04-25 | 83 | 3 | 6 | Budget |
14908 | 64.00 | 2023-05-26 | 83 | 4 | 6 | Actual |
22251 | 148.05 | 2023-12-24 | 83 | 2 | 8 | Actual |
36033 | 69.00 | 2025-01-24 | 83 | 7 | 3 | Actual |
16299 | 48.63 | 2023-06-26 | 83 | 4 | 11 | Actual |
33230 | 185.87 | 2024-10-25 | 83 | 1 | 11 | Actual |
8551 | 72.00 | 2022-11-26 | 83 | 5 | 6 | Actual |
34026 | 94.00 | 2024-11-25 | 83 | 4 | 6 | Actual |
10318 | 217.00 | 2023-01-24 | 83 | 1 | 4 | Actual |
32340 | 168.85 | 2024-09-24 | 83 | 6 | 12 | Actual |
14053 | 238.00 | 2023-04-25 | 83 | 6 | 7 | Actual |
21988 | 122.00 | 2023-12-24 | 83 | 3 | 6 | Actual |
38573 | 60.00 | 2025-03-26 | 83 | 2 | 6 | Actual |
3264 | 90.00 | 2022-06-26 | 83 | 2 | 8 | Budget |
14967 | 79.00 | 2023-05-26 | 83 | 6 | 6 | Actual |
28844 | 100.76 | 2024-06-25 | 83 | 6 | 11 | Actual |
28810 | 22.04 | 2024-06-25 | 83 | 5 | 11 | Actual |
19929 | 36.00 | 2023-10-26 | 83 | 2 | 6 | Actual |
33732 | 76.00 | 2024-11-25 | 83 | 7 | 3 | Actual |
32928 | 50.00 | 2024-10-25 | 83 | 5 | 6 | Actual |
1083 | 126.84 | 2022-04-25 | 83 | 6 | 8 | Actual |
28431 | 111.00 | 2024-06-25 | 83 | 6 | 6 | Actual |
30981 | 148.63 | 2024-08-25 | 83 | 1 | 11 | Actual |
1881 | 100.00 | 2022-05-26 | 83 | 6 | 6 | Budget |
4339 | 219.27 | 2022-07-26 | 83 | 1 | 8 | Actual |
11310 | 89.00 | 2023-02-23 | 83 | 6 | 3 | Actual |
30420 | 310.00 | 2024-08-25 | 83 | 6 | 4 | Actual |
12705 | 215.00 | 2023-03-26 | 83 | 1 | 5 | Actual |
283 | 100.00 | 2022-04-25 | 83 | 6 | 4 | Budget |
15024 | 295.00 | 2023-05-26 | 83 | 1 | 7 | Actual |
23320 | 63.53 | 2024-01-24 | 83 | 1 | 11 | Actual |
3869 | 129.00 | 2022-07-26 | 83 | 1 | 6 | Actual |
30513 | 241.00 | 2024-08-25 | 83 | 6 | 5 | Actual |
5183 | 60.00 | 2022-08-26 | 83 | 5 | 6 | Budget |
37245 | 317.00 | 2025-02-23 | 83 | 6 | 4 | Actual |
7627 | 191.00 | 2022-10-26 | 83 | 6 | 7 | Actual |
16625 | 99.00 | 2023-07-26 | 83 | 7 | 3 | Actual |
16476 | 10.33 | 2023-06-26 | 83 | 6 | 12 | Actual |
32763 | 282.00 | 2024-10-25 | 83 | 6 | 5 | Actual |
32106 | 167.78 | 2024-09-24 | 83 | 1 | 11 | Actual |
35 | 123.00 | 2022-04-25 | 83 | 1 | 3 | Actual |
31391 | 402.00 | 2024-09-24 | 83 | 1 | 3 | Actual |
5896 | 200.00 | 2022-09-25 | 83 | 6 | 4 | Budget |
34882 | 94.00 | 2024-12-24 | 83 | 7 | 3 | Actual |
33018 | 402.00 | 2024-10-25 | 83 | 1 | 7 | Actual |
29174 | 217.00 | 2024-07-25 | 83 | 6 | 3 | Actual |
19751 | 116.00 | 2023-10-26 | 83 | 6 | 4 | Actual |
2668 | 200.00 | 2022-06-26 | 83 | 6 | 5 | Budget |
23764 | 167.00 | 2024-02-23 | 83 | 6 | 4 | Actual |
12048 | 187.00 | 2023-02-23 | 83 | 1 | 7 | Actual |
5710 | 80.00 | 2022-09-25 | 83 | 6 | 3 | Budget |
8938 | 105.63 | 2022-11-26 | 83 | 6 | 8 | Actual |
17071 | 169.00 | 2023-07-26 | 83 | 6 | 7 | Actual |
12990 | 112.00 | 2023-03-26 | 83 | 4 | 6 | Actual |
34141 | 387.00 | 2024-11-25 | 83 | 1 | 7 | Actual |
35123 | 45.00 | 2024-12-24 | 83 | 2 | 6 | Actual |
30176 | 181.96 | 2024-07-25 | 83 | 2 | 13 | Actual |
31546 | 240.00 | 2024-09-24 | 83 | 6 | 4 | Actual |
Generated 2025-05-25 10:15:42.176 UTC