[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 52 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7954 | 90.00 | 2022-11-26 | 83 | 6 | 3 | Actual |
33675 | 205.00 | 2024-11-25 | 83 | 6 | 3 | Actual |
16688 | 124.00 | 2023-07-26 | 83 | 6 | 4 | Actual |
17685 | 175.00 | 2023-08-26 | 83 | 1 | 4 | Actual |
18604 | 202.00 | 2023-09-25 | 83 | 6 | 3 | Actual |
11640 | 100.00 | 2023-02-23 | 83 | 6 | 5 | Budget |
6634 | 135.93 | 2022-09-25 | 83 | 2 | 8 | Actual |
9262 | 196.00 | 2022-12-24 | 83 | 6 | 4 | Actual |
2746 | 100.00 | 2022-06-26 | 83 | 1 | 6 | Budget |
30091 | 173.10 | 2024-07-25 | 83 | 6 | 12 | Actual |
22040 | 43.00 | 2023-12-24 | 83 | 5 | 6 | Actual |
35767 | 225.23 | 2024-12-24 | 83 | 6 | 12 | Actual |
25141 | 306.00 | 2024-03-25 | 83 | 1 | 7 | Actual |
9017 | 127.00 | 2022-12-24 | 83 | 1 | 3 | Actual |
29585 | 102.00 | 2024-07-25 | 83 | 6 | 6 | Actual |
22937 | 21.00 | 2024-01-24 | 83 | 2 | 6 | Actual |
12847 | 100.00 | 2023-03-26 | 83 | 1 | 6 | Budget |
16159 | 234.42 | 2023-06-26 | 83 | 6 | 8 | Actual |
6117 | 100.00 | 2022-09-25 | 83 | 1 | 6 | Budget |
12894 | 42.00 | 2023-03-26 | 83 | 2 | 6 | Actual |
36061 | 480.00 | 2025-01-24 | 83 | 1 | 4 | Actual |
15862 | 115.00 | 2023-06-26 | 83 | 3 | 6 | Actual |
1409 | 100.00 | 2022-05-26 | 83 | 6 | 4 | Budget |
27081 | 195.00 | 2024-05-25 | 83 | 6 | 5 | Actual |
37887 | 120.97 | 2025-02-23 | 83 | 4 | 11 | Actual |
29937 | 103.95 | 2024-07-25 | 83 | 4 | 11 | Actual |
33258 | 69.91 | 2024-10-25 | 83 | 2 | 11 | Actual |
26627 | 14.59 | 2024-04-24 | 83 | 1 | 12 | Actual |
38005 | 86.93 | 2025-02-23 | 83 | 1 | 12 | Actual |
17129 | 314.72 | 2023-07-26 | 83 | 1 | 8 | Actual |
36353 | 70.00 | 2025-01-24 | 83 | 5 | 6 | Actual |
5382 | 136.00 | 2022-08-26 | 83 | 6 | 7 | Actual |
7894 | 100.00 | 2022-11-26 | 83 | 1 | 3 | Budget |
36301 | 144.00 | 2025-01-24 | 83 | 3 | 6 | Actual |
7100 | 152.00 | 2022-10-26 | 83 | 1 | 5 | Actual |
27604 | 128.42 | 2024-05-25 | 83 | 3 | 11 | Actual |
14235 | 67.78 | 2023-04-25 | 83 | 1 | 11 | Actual |
35 | 123.00 | 2022-04-25 | 83 | 1 | 3 | Actual |
11311 | 80.00 | 2023-02-23 | 83 | 6 | 3 | Budget |
9076 | 90.00 | 2022-12-24 | 83 | 6 | 3 | Budget |
2609 | 200.00 | 2022-06-26 | 83 | 1 | 5 | Budget |
1025 | 134.42 | 2022-04-25 | 83 | 2 | 8 | Actual |
30711 | 90.00 | 2024-08-25 | 83 | 6 | 6 | Actual |
38956 | 160.34 | 2025-03-26 | 83 | 1 | 11 | Actual |
32014 | 257.15 | 2024-09-24 | 83 | 2 | 8 | Actual |
20512 | 8.21 | 2023-10-26 | 83 | 1 | 12 | Actual |
23857 | 163.00 | 2024-02-23 | 83 | 6 | 5 | Actual |
38573 | 60.00 | 2025-03-26 | 83 | 2 | 6 | Actual |
7568 | 200.00 | 2022-10-26 | 83 | 1 | 7 | Budget |
10785 | 60.00 | 2023-01-24 | 83 | 5 | 6 | Budget |
31604 | 279.00 | 2024-09-24 | 83 | 1 | 5 | Actual |
13319 | 200.00 | 2023-03-26 | 83 | 1 | 8 | Budget |
31426 | 215.00 | 2024-09-24 | 83 | 6 | 3 | Actual |
4914 | 200.00 | 2022-08-26 | 83 | 6 | 5 | Budget |
3323 | 155.63 | 2022-06-26 | 83 | 6 | 8 | Actual |
2286 | 100.00 | 2022-06-26 | 83 | 1 | 3 | Budget |
23764 | 167.00 | 2024-02-23 | 83 | 6 | 4 | Actual |
896 | 100.00 | 2022-04-25 | 83 | 6 | 7 | Budget |
27929 | 243.36 | 2024-05-25 | 83 | 6 | 13 | Actual |
36033 | 69.00 | 2025-01-24 | 83 | 7 | 3 | Actual |
15444 | 16.72 | 2023-05-26 | 83 | 6 | 12 | Actual |
21841 | 194.00 | 2023-12-24 | 83 | 1 | 5 | Actual |
Generated 2025-05-25 03:39:32.326 UTC