[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 560 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13602 | 91.00 | 2023-04-25 | 83 | 7 | 3 | Actual |
9342 | 200.00 | 2022-12-24 | 83 | 1 | 5 | Budget |
38395 | 235.00 | 2025-03-26 | 83 | 6 | 4 | Actual |
28523 | 247.00 | 2024-06-25 | 83 | 6 | 7 | Actual |
30861 | 596.55 | 2024-08-25 | 83 | 1 | 8 | Actual |
14827 | 92.00 | 2023-05-26 | 83 | 1 | 6 | Actual |
37477 | 102.00 | 2025-02-23 | 83 | 4 | 6 | Actual |
32928 | 50.00 | 2024-10-25 | 83 | 5 | 6 | Actual |
3403 | 132.00 | 2022-07-26 | 83 | 1 | 3 | Actual |
5976 | 206.00 | 2022-09-25 | 83 | 1 | 5 | Actual |
10594 | 100.00 | 2023-01-24 | 83 | 1 | 6 | Budget |
601 | 200.00 | 2022-04-25 | 83 | 3 | 6 | Budget |
6446 | 200.00 | 2022-09-25 | 83 | 1 | 7 | Budget |
34435 | 94.38 | 2024-11-25 | 83 | 4 | 11 | Actual |
20747 | 241.00 | 2023-11-26 | 83 | 1 | 4 | Actual |
28291 | 135.00 | 2024-06-25 | 83 | 1 | 6 | Actual |
1488 | 238.00 | 2022-05-26 | 83 | 1 | 5 | Actual |
3217 | 304.12 | 2022-06-26 | 83 | 1 | 8 | Actual |
38275 | 211.00 | 2025-03-26 | 83 | 6 | 3 | Actual |
11499 | 200.00 | 2023-02-23 | 83 | 6 | 4 | Budget |
20959 | 30.00 | 2023-11-26 | 83 | 2 | 6 | Actual |
5041 | 51.00 | 2022-08-26 | 83 | 2 | 6 | Actual |
10924 | 200.00 | 2023-01-24 | 83 | 1 | 7 | Budget |
36855 | 96.51 | 2025-01-24 | 83 | 1 | 12 | Actual |
9478 | 100.00 | 2022-12-24 | 83 | 1 | 6 | Budget |
36478 | 290.00 | 2025-01-24 | 83 | 6 | 7 | Actual |
25554 | 8.21 | 2024-03-25 | 83 | 1 | 12 | Actual |
9399 | 200.00 | 2022-12-24 | 83 | 6 | 5 | Budget |
15024 | 295.00 | 2023-05-26 | 83 | 1 | 7 | Actual |
13959 | 88.00 | 2023-04-25 | 83 | 6 | 6 | Actual |
8504 | 79.00 | 2022-11-26 | 83 | 4 | 6 | Actual |
29797 | 261.69 | 2024-07-25 | 83 | 6 | 8 | Actual |
5321 | 200.00 | 2022-08-26 | 83 | 1 | 7 | Budget |
11171 | 100.00 | 2023-01-24 | 83 | 6 | 8 | Budget |
2147 | 151.08 | 2022-05-26 | 83 | 2 | 8 | Actual |
2146 | 90.00 | 2022-05-26 | 83 | 2 | 8 | Budget |
13239 | 177.00 | 2023-03-26 | 83 | 6 | 7 | Actual |
38686 | 117.00 | 2025-03-26 | 83 | 6 | 6 | Actual |
5381 | 200.00 | 2022-08-26 | 83 | 6 | 7 | Budget |
30889 | 207.15 | 2024-08-25 | 83 | 2 | 8 | Actual |
14175 | 167.75 | 2023-04-25 | 83 | 6 | 8 | Actual |
31155 | 128.42 | 2024-08-25 | 83 | 1 | 12 | Actual |
24550 | 2.89 | 2024-02-23 | 83 | 2 | 12 | Actual |
13037 | 77.00 | 2023-03-26 | 83 | 5 | 6 | Actual |
2346 | 74.00 | 2022-06-26 | 83 | 6 | 3 | Actual |
22165 | 225.00 | 2023-12-24 | 83 | 6 | 7 | Actual |
3591 | 245.00 | 2022-07-26 | 83 | 1 | 4 | Actual |
24231 | 169.27 | 2024-02-23 | 83 | 2 | 8 | Actual |
29352 | 293.00 | 2024-07-25 | 83 | 1 | 5 | Actual |
12847 | 100.00 | 2023-03-26 | 83 | 1 | 6 | Budget |
31275 | 87.22 | 2024-08-25 | 83 | 1 | 13 | Actual |
36916 | 151.83 | 2025-01-24 | 83 | 6 | 12 | Actual |
6164 | 53.00 | 2022-09-25 | 83 | 2 | 6 | Actual |
23644 | 182.00 | 2024-02-23 | 83 | 6 | 3 | Actual |
38778 | 255.00 | 2025-03-26 | 83 | 6 | 7 | Actual |
39304 | 231.08 | 2025-03-26 | 83 | 2 | 13 | Actual |
Generated 2025-05-25 04:56:14.167 UTC