[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 425 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3137 | 138.00 | 2022-06-25 | 83 | 6 | 7 | Actual |
38240 | 375.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
7627 | 191.00 | 2022-10-25 | 83 | 6 | 7 | Actual |
26507 | 46.50 | 2024-04-23 | 83 | 4 | 11 | Actual |
25733 | 213.00 | 2024-04-23 | 83 | 6 | 3 | Actual |
22370 | 35.87 | 2023-12-23 | 83 | 2 | 11 | Actual |
10785 | 60.00 | 2023-01-23 | 83 | 5 | 6 | Budget |
19751 | 116.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
10643 | 50.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
36061 | 480.00 | 2025-01-23 | 83 | 1 | 4 | Actual |
34234 | 466.24 | 2024-11-24 | 83 | 1 | 8 | Actual |
835 | 200.00 | 2022-04-24 | 83 | 1 | 7 | Budget |
16688 | 124.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
29937 | 103.95 | 2024-07-24 | 83 | 4 | 11 | Actual |
11968 | 93.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
2747 | 110.00 | 2022-06-25 | 83 | 1 | 6 | Actual |
6261 | 114.00 | 2022-09-24 | 83 | 4 | 6 | Actual |
30420 | 310.00 | 2024-08-24 | 83 | 6 | 4 | Actual |
14466 | 13.53 | 2023-04-24 | 83 | 6 | 12 | Actual |
35885 | 162.66 | 2024-12-23 | 83 | 6 | 13 | Actual |
2937 | 50.00 | 2022-06-25 | 83 | 5 | 6 | Budget |
18101 | 158.00 | 2023-08-25 | 83 | 6 | 7 | Actual |
13819 | 108.00 | 2023-04-24 | 83 | 1 | 6 | Actual |
36095 | 284.00 | 2025-01-23 | 83 | 6 | 4 | Actual |
27604 | 128.42 | 2024-05-24 | 83 | 3 | 11 | Actual |
11498 | 169.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
33052 | 278.00 | 2024-10-24 | 83 | 6 | 7 | Actual |
13630 | 167.00 | 2023-04-24 | 83 | 1 | 4 | Actual |
25496 | 67.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
26304 | 542.00 | 2024-04-23 | 83 | 1 | 8 | Actual |
15353 | 77.36 | 2023-05-25 | 83 | 6 | 11 | Actual |
33110 | 425.33 | 2024-10-24 | 83 | 1 | 8 | Actual |
33972 | 40.00 | 2024-11-24 | 83 | 2 | 6 | Actual |
5508 | 160.18 | 2022-08-25 | 83 | 2 | 8 | Actual |
24793 | 104.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
23107 | 225.00 | 2024-01-23 | 83 | 1 | 7 | Actual |
36353 | 70.00 | 2025-01-23 | 83 | 5 | 6 | Actual |
14557 | 237.00 | 2023-05-25 | 83 | 6 | 3 | Actual |
26627 | 14.59 | 2024-04-23 | 83 | 1 | 12 | Actual |
19105 | 259.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
10458 | 180.00 | 2023-01-23 | 83 | 1 | 5 | Actual |
35448 | 257.15 | 2024-12-23 | 83 | 6 | 8 | Actual |
16476 | 10.33 | 2023-06-25 | 83 | 6 | 12 | Actual |
1725 | 200.00 | 2022-05-25 | 83 | 3 | 6 | Budget |
24886 | 147.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
29526 | 88.00 | 2024-07-24 | 83 | 4 | 6 | Actual |
25698 | 293.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
13900 | 70.00 | 2023-04-24 | 83 | 4 | 6 | Actual |
19717 | 192.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
29445 | 112.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
11910 | 60.00 | 2023-02-22 | 83 | 5 | 6 | Budget |
35203 | 51.00 | 2024-12-23 | 83 | 5 | 6 | Actual |
15265 | 13.53 | 2023-05-25 | 83 | 2 | 11 | Actual |
21219 | 395.03 | 2023-11-25 | 83 | 1 | 8 | Actual |
28729 | 51.82 | 2024-06-24 | 83 | 2 | 11 | Actual |
12376 | 124.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
6260 | 100.00 | 2022-09-24 | 83 | 4 | 6 | Budget |
22605 | 351.00 | 2024-01-23 | 83 | 1 | 3 | Actual |
2286 | 100.00 | 2022-06-25 | 83 | 1 | 3 | Budget |
24550 | 2.89 | 2024-02-22 | 83 | 2 | 12 | Actual |
12626 | 182.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
23142 | 257.00 | 2024-01-23 | 83 | 6 | 7 | Actual |
Generated 2025-05-24 05:44:31.144 UTC