[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 38 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11437 | 260.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
26425 | 101.82 | 2024-04-22 | 83 | 1 | 11 | Actual |
15947 | 78.00 | 2023-06-24 | 83 | 6 | 6 | Actual |
895 | 143.00 | 2022-04-23 | 83 | 6 | 7 | Actual |
22991 | 60.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
11250 | 100.00 | 2023-02-21 | 83 | 1 | 3 | Budget |
36153 | 313.00 | 2025-01-22 | 83 | 1 | 5 | Actual |
39304 | 231.08 | 2025-03-24 | 83 | 2 | 13 | Actual |
5090 | 100.00 | 2022-08-24 | 83 | 3 | 6 | Budget |
21219 | 395.03 | 2023-11-24 | 83 | 1 | 8 | Actual |
14175 | 167.75 | 2023-04-23 | 83 | 6 | 8 | Actual |
11910 | 60.00 | 2023-02-21 | 83 | 5 | 6 | Budget |
24851 | 143.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
3917 | 64.00 | 2022-07-24 | 83 | 2 | 6 | Actual |
31275 | 87.22 | 2024-08-23 | 83 | 1 | 13 | Actual |
9076 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
13240 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
12377 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
19541 | 11.40 | 2023-09-23 | 83 | 6 | 12 | Actual |
754 | 107.00 | 2022-04-23 | 83 | 6 | 6 | Actual |
11578 | 204.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
20959 | 30.00 | 2023-11-24 | 83 | 2 | 6 | Actual |
1726 | 150.00 | 2022-05-24 | 83 | 3 | 6 | Actual |
16326 | 13.53 | 2023-06-24 | 83 | 5 | 11 | Actual |
15319 | 50.76 | 2023-05-24 | 83 | 4 | 11 | Actual |
23200 | 285.93 | 2024-01-22 | 83 | 1 | 8 | Actual |
20987 | 115.00 | 2023-11-24 | 83 | 3 | 6 | Actual |
31639 | 266.00 | 2024-09-22 | 83 | 6 | 5 | Actual |
6508 | 180.00 | 2022-09-23 | 83 | 6 | 7 | Actual |
31928 | 311.00 | 2024-09-22 | 83 | 6 | 7 | Actual |
18723 | 137.00 | 2023-09-23 | 83 | 6 | 4 | Actual |
12990 | 112.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
363 | 200.00 | 2022-04-23 | 83 | 1 | 5 | Budget |
17157 | 126.84 | 2023-07-24 | 83 | 2 | 8 | Actual |
23050 | 95.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
7238 | 136.00 | 2022-10-24 | 83 | 1 | 6 | Actual |
835 | 200.00 | 2022-04-23 | 83 | 1 | 7 | Budget |
16866 | 28.00 | 2023-07-24 | 83 | 2 | 6 | Actual |
36916 | 151.83 | 2025-01-22 | 83 | 6 | 12 | Actual |
1164 | 100.00 | 2022-05-24 | 83 | 1 | 3 | Budget |
2347 | 90.00 | 2022-06-24 | 83 | 6 | 3 | Budget |
29735 | 479.88 | 2024-07-23 | 83 | 1 | 8 | Actual |
33887 | 271.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
21161 | 178.00 | 2023-11-24 | 83 | 6 | 7 | Actual |
13178 | 200.00 | 2023-03-24 | 83 | 1 | 7 | Budget |
24971 | 20.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
3324 | 90.00 | 2022-06-24 | 83 | 6 | 8 | Budget |
3789 | 206.00 | 2022-07-24 | 83 | 6 | 5 | Actual |
5789 | 42.00 | 2022-09-23 | 83 | 7 | 3 | Actual |
29387 | 231.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
23262 | 155.63 | 2024-01-22 | 83 | 6 | 8 | Actual |
12109 | 138.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
29049 | 232.84 | 2024-06-23 | 83 | 2 | 13 | Actual |
283 | 100.00 | 2022-04-23 | 83 | 6 | 4 | Budget |
10642 | 46.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
10379 | 200.00 | 2023-01-22 | 83 | 6 | 4 | Budget |
7488 | 86.00 | 2022-10-24 | 83 | 6 | 6 | Actual |
25051 | 34.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
34910 | 451.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
25176 | 221.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
29971 | 116.72 | 2024-07-23 | 83 | 6 | 11 | Actual |
3966 | 136.00 | 2022-07-24 | 83 | 3 | 6 | Actual |
21126 | 195.00 | 2023-11-24 | 83 | 1 | 7 | Actual |
21875 | 125.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
Generated 2025-05-23 07:54:04.624 UTC