[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 415 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10516 | 100.00 | 2023-01-24 | 83 | 6 | 5 | Budget |
14317 | 35.87 | 2023-04-25 | 83 | 4 | 11 | Actual |
37887 | 120.97 | 2025-02-23 | 83 | 4 | 11 | Actual |
30598 | 60.00 | 2024-08-25 | 83 | 2 | 6 | Actual |
2746 | 100.00 | 2022-06-26 | 83 | 1 | 6 | Budget |
37503 | 71.00 | 2025-02-23 | 83 | 5 | 6 | Actual |
35386 | 466.24 | 2024-12-24 | 83 | 1 | 8 | Actual |
4773 | 200.00 | 2022-08-26 | 83 | 6 | 4 | Budget |
9479 | 140.00 | 2022-12-24 | 83 | 1 | 6 | Actual |
23942 | 18.00 | 2024-02-23 | 83 | 2 | 6 | Actual |
20747 | 241.00 | 2023-11-26 | 83 | 1 | 4 | Actual |
23764 | 167.00 | 2024-02-23 | 83 | 6 | 4 | Actual |
31302 | 155.64 | 2024-08-25 | 83 | 2 | 13 | Actual |
11718 | 123.00 | 2023-02-23 | 83 | 1 | 6 | Actual |
15947 | 78.00 | 2023-06-26 | 83 | 6 | 6 | Actual |
2609 | 200.00 | 2022-06-26 | 83 | 1 | 5 | Budget |
30057 | 25.23 | 2024-07-25 | 83 | 2 | 12 | Actual |
4339 | 219.27 | 2022-07-26 | 83 | 1 | 8 | Actual |
8879 | 135.93 | 2022-11-26 | 83 | 2 | 8 | Actual |
28844 | 100.76 | 2024-06-25 | 83 | 6 | 11 | Actual |
30626 | 120.00 | 2024-08-25 | 83 | 3 | 6 | Actual |
13759 | 117.00 | 2023-04-25 | 83 | 6 | 5 | Actual |
31697 | 124.00 | 2024-09-24 | 83 | 1 | 6 | Actual |
34052 | 62.00 | 2024-11-25 | 83 | 5 | 6 | Actual |
32607 | 118.00 | 2024-10-25 | 83 | 7 | 3 | Actual |
26037 | 21.00 | 2024-04-24 | 83 | 2 | 6 | Actual |
38898 | 237.45 | 2025-03-26 | 83 | 6 | 8 | Actual |
19809 | 163.00 | 2023-10-26 | 83 | 1 | 5 | Actual |
12767 | 126.00 | 2023-03-26 | 83 | 6 | 5 | Actual |
10271 | 30.00 | 2023-01-24 | 83 | 7 | 3 | Budget |
9527 | 51.00 | 2022-12-24 | 83 | 2 | 6 | Actual |
33466 | 170.98 | 2024-10-25 | 83 | 6 | 12 | Actual |
36916 | 151.83 | 2025-01-24 | 83 | 6 | 12 | Actual |
1024 | 90.00 | 2022-04-25 | 83 | 2 | 8 | Budget |
23996 | 77.00 | 2024-02-23 | 83 | 4 | 6 | Actual |
9076 | 90.00 | 2022-12-24 | 83 | 6 | 3 | Budget |
19070 | 265.00 | 2023-09-25 | 83 | 1 | 7 | Actual |
34462 | 34.80 | 2024-11-25 | 83 | 5 | 11 | Actual |
26150 | 66.00 | 2024-04-24 | 83 | 6 | 6 | Actual |
11766 | 50.00 | 2023-02-23 | 83 | 2 | 6 | Budget |
12048 | 187.00 | 2023-02-23 | 83 | 1 | 7 | Actual |
19541 | 11.40 | 2023-09-25 | 83 | 6 | 12 | Actual |
14769 | 122.00 | 2023-05-26 | 83 | 6 | 5 | Actual |
37914 | 17.78 | 2025-02-23 | 83 | 5 | 11 | Actual |
4662 | 40.00 | 2022-08-26 | 83 | 7 | 3 | Budget |
38067 | 225.23 | 2025-02-23 | 83 | 6 | 12 | Actual |
20719 | 50.00 | 2023-11-26 | 83 | 7 | 3 | Actual |
35976 | 233.00 | 2025-01-24 | 83 | 6 | 3 | Actual |
35293 | 356.00 | 2024-12-24 | 83 | 1 | 7 | Actual |
14175 | 167.75 | 2023-04-25 | 83 | 6 | 8 | Actual |
2207 | 158.66 | 2022-05-26 | 83 | 6 | 8 | Actual |
26568 | 52.89 | 2024-04-24 | 83 | 6 | 11 | Actual |
37805 | 136.93 | 2025-02-23 | 83 | 1 | 11 | Actual |
19283 | 81.61 | 2023-09-25 | 83 | 1 | 11 | Actual |
22725 | 211.00 | 2024-01-24 | 83 | 1 | 4 | Actual |
4200 | 158.00 | 2022-07-26 | 83 | 1 | 7 | Actual |
16946 | 46.00 | 2023-07-26 | 83 | 5 | 6 | Actual |
16533 | 358.00 | 2023-07-26 | 83 | 1 | 3 | Actual |
20840 | 177.00 | 2023-11-26 | 83 | 1 | 5 | Actual |
6586 | 266.24 | 2022-09-25 | 83 | 1 | 8 | Actual |
25025 | 66.00 | 2024-03-25 | 83 | 4 | 6 | Actual |
12439 | 76.00 | 2023-03-26 | 83 | 6 | 3 | Actual |
Generated 2025-05-25 19:16:21.423 UTC