[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 504 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20192 | 328.36 | 2023-10-26 | 83 | 1 | 8 | Actual |
36684 | 66.72 | 2025-01-24 | 83 | 2 | 11 | Actual |
2346 | 74.00 | 2022-06-26 | 83 | 6 | 3 | Actual |
12438 | 80.00 | 2023-03-26 | 83 | 6 | 3 | Budget |
5570 | 141.99 | 2022-08-26 | 83 | 6 | 8 | Actual |
4914 | 200.00 | 2022-08-26 | 83 | 6 | 5 | Budget |
1222 | 102.00 | 2022-05-26 | 83 | 6 | 3 | Actual |
12439 | 76.00 | 2023-03-26 | 83 | 6 | 3 | Actual |
2286 | 100.00 | 2022-06-26 | 83 | 1 | 3 | Budget |
30626 | 120.00 | 2024-08-25 | 83 | 3 | 6 | Actual |
36386 | 104.00 | 2025-01-24 | 83 | 6 | 6 | Actual |
37805 | 136.93 | 2025-02-23 | 83 | 1 | 11 | Actual |
20874 | 181.00 | 2023-11-26 | 83 | 6 | 5 | Actual |
12894 | 42.00 | 2023-03-26 | 83 | 2 | 6 | Actual |
25950 | 202.00 | 2024-04-24 | 83 | 6 | 5 | Actual |
35615 | 18.84 | 2024-12-24 | 83 | 5 | 11 | Actual |
30981 | 148.63 | 2024-08-25 | 83 | 1 | 11 | Actual |
27577 | 60.33 | 2024-05-25 | 83 | 2 | 11 | Actual |
23262 | 155.63 | 2024-01-24 | 83 | 6 | 8 | Actual |
1083 | 126.84 | 2022-04-25 | 83 | 6 | 8 | Actual |
16418 | 9.27 | 2023-06-26 | 83 | 1 | 12 | Actual |
15914 | 57.00 | 2023-06-26 | 83 | 5 | 6 | Actual |
10595 | 120.00 | 2023-01-24 | 83 | 1 | 6 | Actual |
6912 | 33.00 | 2022-10-26 | 83 | 7 | 3 | Actual |
28523 | 247.00 | 2024-06-25 | 83 | 6 | 7 | Actual |
21367 | 34.80 | 2023-11-26 | 83 | 2 | 11 | Actual |
12846 | 109.00 | 2023-03-26 | 83 | 1 | 6 | Actual |
2287 | 139.00 | 2022-06-26 | 83 | 1 | 3 | Actual |
26568 | 52.89 | 2024-04-24 | 83 | 6 | 11 | Actual |
18421 | 48.63 | 2023-08-26 | 83 | 6 | 11 | Actual |
4525 | 113.00 | 2022-08-26 | 83 | 1 | 3 | Actual |
9154 | 24.00 | 2022-12-24 | 83 | 7 | 3 | Actual |
8752 | 169.00 | 2022-11-26 | 83 | 6 | 7 | Actual |
37210 | 471.00 | 2025-02-23 | 83 | 1 | 4 | Actual |
29526 | 88.00 | 2024-07-25 | 83 | 4 | 6 | Actual |
17450 | 6.08 | 2023-07-26 | 83 | 1 | 12 | Actual |
976 | 200.00 | 2022-04-25 | 83 | 1 | 8 | Budget |
19070 | 265.00 | 2023-09-25 | 83 | 1 | 7 | Actual |
33551 | 148.62 | 2024-10-25 | 83 | 2 | 13 | Actual |
3653 | 200.00 | 2022-07-26 | 83 | 6 | 4 | Budget |
6117 | 100.00 | 2022-09-25 | 83 | 1 | 6 | Budget |
3217 | 304.12 | 2022-06-26 | 83 | 1 | 8 | Actual |
6587 | 200.00 | 2022-09-25 | 83 | 1 | 8 | Budget |
2843 | 200.00 | 2022-06-26 | 83 | 3 | 6 | Budget |
24793 | 104.00 | 2024-03-25 | 83 | 6 | 4 | Actual |
9262 | 196.00 | 2022-12-24 | 83 | 6 | 4 | Actual |
23996 | 77.00 | 2024-02-23 | 83 | 4 | 6 | Actual |
25051 | 34.00 | 2024-03-25 | 83 | 5 | 6 | Actual |
27279 | 97.00 | 2024-05-25 | 83 | 6 | 6 | Actual |
12847 | 100.00 | 2023-03-26 | 83 | 1 | 6 | Budget |
23609 | 331.00 | 2024-02-23 | 83 | 1 | 3 | Actual |
6835 | 90.00 | 2022-10-26 | 83 | 6 | 3 | Budget |
29445 | 112.00 | 2024-07-25 | 83 | 1 | 6 | Actual |
29735 | 479.88 | 2024-07-25 | 83 | 1 | 8 | Actual |
38183 | 266.17 | 2025-02-23 | 83 | 6 | 13 | Actual |
15947 | 78.00 | 2023-06-26 | 83 | 6 | 6 | Actual |
Generated 2025-05-25 10:16:42.873 UTC