[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 659 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27778 | 27.36 | 2024-05-24 | 83 | 2 | 12 | Actual |
1301 | 21.00 | 2022-05-25 | 83 | 7 | 3 | Actual |
3652 | 157.00 | 2022-07-25 | 83 | 6 | 4 | Actual |
22605 | 351.00 | 2024-01-23 | 83 | 1 | 3 | Actual |
27048 | 281.00 | 2024-05-24 | 83 | 1 | 5 | Actual |
9262 | 196.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
22852 | 131.00 | 2024-01-23 | 83 | 6 | 5 | Actual |
7239 | 100.00 | 2022-10-25 | 83 | 1 | 6 | Budget |
11062 | 295.03 | 2023-01-23 | 83 | 1 | 8 | Actual |
25141 | 306.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
13759 | 117.00 | 2023-04-24 | 83 | 6 | 5 | Actual |
174 | 30.00 | 2022-04-24 | 83 | 7 | 3 | Budget |
5321 | 200.00 | 2022-08-25 | 83 | 1 | 7 | Budget |
977 | 273.81 | 2022-04-24 | 83 | 1 | 8 | Actual |
16159 | 234.42 | 2023-06-25 | 83 | 6 | 8 | Actual |
24886 | 147.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
20932 | 81.00 | 2023-11-25 | 83 | 1 | 6 | Actual |
34000 | 144.00 | 2024-11-24 | 83 | 3 | 6 | Actual |
27986 | 398.00 | 2024-06-24 | 83 | 1 | 3 | Actual |
7335 | 100.00 | 2022-10-25 | 83 | 3 | 6 | Budget |
11111 | 143.51 | 2023-01-23 | 83 | 2 | 8 | Actual |
26010 | 62.00 | 2024-04-23 | 83 | 1 | 6 | Actual |
27279 | 97.00 | 2024-05-24 | 83 | 6 | 6 | Actual |
14523 | 296.00 | 2023-05-25 | 83 | 1 | 3 | Actual |
28021 | 254.00 | 2024-06-24 | 83 | 6 | 3 | Actual |
13319 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
27336 | 332.00 | 2024-05-24 | 83 | 1 | 7 | Actual |
6165 | 50.00 | 2022-09-24 | 83 | 2 | 6 | Budget |
17777 | 135.00 | 2023-08-25 | 83 | 1 | 5 | Actual |
19163 | 437.45 | 2023-09-24 | 83 | 1 | 8 | Actual |
25820 | 270.00 | 2024-04-23 | 83 | 1 | 4 | Actual |
17304 | 35.87 | 2023-07-25 | 83 | 3 | 11 | Actual |
31511 | 423.00 | 2024-09-23 | 83 | 1 | 4 | Actual |
23609 | 331.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
13037 | 77.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
2937 | 50.00 | 2022-06-25 | 83 | 5 | 6 | Budget |
12626 | 182.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
35203 | 51.00 | 2024-12-23 | 83 | 5 | 6 | Actual |
3076 | 248.00 | 2022-06-25 | 83 | 1 | 7 | Actual |
5569 | 100.00 | 2022-08-25 | 83 | 6 | 8 | Budget |
38005 | 86.93 | 2025-02-22 | 83 | 1 | 12 | Actual |
34496 | 167.78 | 2024-11-24 | 83 | 6 | 11 | Actual |
22284 | 158.66 | 2023-12-23 | 83 | 6 | 8 | Actual |
30265 | 417.00 | 2024-08-24 | 83 | 1 | 3 | Actual |
18816 | 185.00 | 2023-09-24 | 83 | 6 | 5 | Actual |
21664 | 232.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
29294 | 222.00 | 2024-07-24 | 83 | 6 | 4 | Actual |
1726 | 150.00 | 2022-05-25 | 83 | 3 | 6 | Actual |
31275 | 87.22 | 2024-08-24 | 83 | 1 | 13 | Actual |
9527 | 51.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
4772 | 178.00 | 2022-08-25 | 83 | 6 | 4 | Actual |
12297 | 129.87 | 2023-02-22 | 83 | 6 | 8 | Actual |
15237 | 80.55 | 2023-05-25 | 83 | 1 | 11 | Actual |
34141 | 387.00 | 2024-11-24 | 83 | 1 | 7 | Actual |
6307 | 51.00 | 2022-09-24 | 83 | 5 | 6 | Actual |
38601 | 155.00 | 2025-03-25 | 83 | 3 | 6 | Actual |
16688 | 124.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
36855 | 96.51 | 2025-01-23 | 83 | 1 | 12 | Actual |
20366 | 22.04 | 2023-10-25 | 83 | 3 | 11 | Actual |
18929 | 105.00 | 2023-09-24 | 83 | 3 | 6 | Actual |
Generated 2025-05-24 05:11:44.084 UTC