[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 55 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25581 | 6.08 | 2024-03-24 | 83 | 2 | 12 | Actual |
32248 | 101.82 | 2024-09-23 | 83 | 6 | 11 | Actual |
5461 | 345.03 | 2022-08-25 | 83 | 1 | 8 | Actual |
37182 | 90.00 | 2025-02-22 | 83 | 7 | 3 | Actual |
32902 | 97.00 | 2024-10-24 | 83 | 4 | 6 | Actual |
30923 | 313.21 | 2024-08-24 | 83 | 6 | 8 | Actual |
24971 | 20.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
6445 | 264.00 | 2022-09-24 | 83 | 1 | 7 | Actual |
6366 | 100.00 | 2022-09-24 | 83 | 6 | 6 | Budget |
4992 | 116.00 | 2022-08-25 | 83 | 1 | 6 | Actual |
695 | 50.00 | 2022-04-24 | 83 | 5 | 6 | Budget |
31063 | 96.51 | 2024-08-24 | 83 | 4 | 11 | Actual |
3265 | 114.72 | 2022-06-25 | 83 | 2 | 8 | Actual |
34141 | 387.00 | 2024-11-24 | 83 | 1 | 7 | Actual |
12188 | 245.03 | 2023-02-22 | 83 | 1 | 8 | Actual |
20874 | 181.00 | 2023-11-25 | 83 | 6 | 5 | Actual |
13846 | 28.00 | 2023-04-24 | 83 | 2 | 6 | Actual |
17304 | 35.87 | 2023-07-25 | 83 | 3 | 11 | Actual |
24203 | 310.18 | 2024-02-22 | 83 | 1 | 8 | Actual |
26117 | 48.00 | 2024-04-23 | 83 | 5 | 6 | Actual |
6913 | 30.00 | 2022-10-25 | 83 | 7 | 3 | Budget |
24999 | 121.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
8081 | 256.00 | 2022-11-25 | 83 | 1 | 4 | Actual |
36916 | 151.83 | 2025-01-23 | 83 | 6 | 12 | Actual |
2207 | 158.66 | 2022-05-25 | 83 | 6 | 8 | Actual |
9727 | 88.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
1676 | 40.00 | 2022-05-25 | 83 | 2 | 6 | Budget |
18421 | 48.63 | 2023-08-25 | 83 | 6 | 11 | Actual |
31511 | 423.00 | 2024-09-23 | 83 | 1 | 4 | Actual |
20253 | 222.30 | 2023-10-25 | 83 | 6 | 8 | Actual |
8752 | 169.00 | 2022-11-25 | 83 | 6 | 7 | Actual |
13630 | 167.00 | 2023-04-24 | 83 | 1 | 4 | Actual |
9400 | 185.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
8611 | 100.00 | 2022-11-25 | 83 | 6 | 6 | Budget |
35414 | 217.75 | 2024-12-23 | 83 | 2 | 8 | Actual |
26453 | 43.31 | 2024-04-23 | 83 | 2 | 11 | Actual |
25296 | 187.45 | 2024-03-24 | 83 | 6 | 8 | Actual |
23320 | 63.53 | 2024-01-23 | 83 | 1 | 11 | Actual |
10457 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Budget |
34353 | 215.66 | 2024-11-24 | 83 | 1 | 11 | Actual |
602 | 130.00 | 2022-04-24 | 83 | 3 | 6 | Actual |
16097 | 342.00 | 2023-06-25 | 83 | 1 | 8 | Actual |
11578 | 204.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
31217 | 188.00 | 2024-08-24 | 83 | 6 | 12 | Actual |
25176 | 221.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
32821 | 144.00 | 2024-10-24 | 83 | 1 | 6 | Actual |
15656 | 141.00 | 2023-06-25 | 83 | 6 | 4 | Actual |
34084 | 92.00 | 2024-11-24 | 83 | 6 | 6 | Actual |
30357 | 94.00 | 2024-08-24 | 83 | 7 | 3 | Actual |
23609 | 331.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
22910 | 89.00 | 2024-01-23 | 83 | 1 | 6 | Actual |
12048 | 187.00 | 2023-02-22 | 83 | 1 | 7 | Actual |
28198 | 264.00 | 2024-06-24 | 83 | 1 | 5 | Actual |
10192 | 89.00 | 2023-01-23 | 83 | 6 | 3 | Actual |
3868 | 100.00 | 2022-07-25 | 83 | 1 | 6 | Budget |
94 | 102.00 | 2022-04-24 | 83 | 6 | 3 | Actual |
4851 | 200.00 | 2022-08-25 | 83 | 1 | 5 | Budget |
30711 | 90.00 | 2024-08-24 | 83 | 6 | 6 | Actual |
20099 | 258.00 | 2023-10-25 | 83 | 1 | 7 | Actual |
12109 | 138.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
Generated 2025-05-24 04:30:55.953 UTC