[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 716 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26065 | 100.00 | 2024-05-24 | 83 | 3 | 6 | Actual |
21573 | 14.59 | 2023-12-26 | 83 | 6 | 12 | Actual |
1726 | 150.00 | 2022-06-25 | 83 | 3 | 6 | Actual |
2019 | 151.00 | 2022-06-25 | 83 | 6 | 7 | Actual |
12705 | 215.00 | 2023-04-25 | 83 | 1 | 5 | Actual |
21988 | 122.00 | 2024-01-23 | 83 | 3 | 6 | Actual |
34381 | 41.19 | 2024-12-25 | 83 | 2 | 11 | Actual |
11862 | 86.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
10318 | 217.00 | 2023-02-23 | 83 | 1 | 4 | Actual |
25733 | 213.00 | 2024-05-24 | 83 | 6 | 3 | Actual |
26779 | 162.66 | 2024-05-24 | 83 | 6 | 13 | Actual |
18955 | 55.00 | 2023-10-25 | 83 | 4 | 6 | Actual |
6635 | 100.00 | 2022-10-25 | 83 | 2 | 8 | Budget |
3917 | 64.00 | 2022-08-25 | 83 | 2 | 6 | Actual |
7568 | 200.00 | 2022-11-25 | 83 | 1 | 7 | Budget |
18781 | 131.00 | 2023-10-25 | 83 | 1 | 5 | Actual |
12377 | 100.00 | 2023-04-25 | 83 | 1 | 3 | Budget |
21482 | 51.82 | 2023-12-26 | 83 | 6 | 11 | Actual |
21960 | 31.00 | 2024-01-23 | 83 | 2 | 6 | Actual |
4662 | 40.00 | 2022-09-25 | 83 | 7 | 3 | Budget |
5183 | 60.00 | 2022-09-25 | 83 | 5 | 6 | Budget |
10271 | 30.00 | 2023-02-23 | 83 | 7 | 3 | Budget |
30513 | 241.00 | 2024-09-24 | 83 | 6 | 5 | Actual |
4772 | 178.00 | 2022-09-25 | 83 | 6 | 4 | Actual |
11718 | 123.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
19983 | 69.00 | 2023-11-25 | 83 | 4 | 6 | Actual |
8281 | 140.00 | 2022-12-26 | 83 | 6 | 5 | Actual |
9944 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
17685 | 175.00 | 2023-09-25 | 83 | 1 | 4 | Actual |
18278 | 67.78 | 2023-09-25 | 83 | 1 | 11 | Actual |
26037 | 21.00 | 2024-05-24 | 83 | 2 | 6 | Actual |
1165 | 142.00 | 2022-06-25 | 83 | 1 | 3 | Actual |
2347 | 90.00 | 2022-07-26 | 83 | 6 | 3 | Budget |
32961 | 129.00 | 2024-11-24 | 83 | 6 | 6 | Actual |
8751 | 200.00 | 2022-12-26 | 83 | 6 | 7 | Budget |
22697 | 87.00 | 2024-02-23 | 83 | 7 | 3 | Actual |
31804 | 60.00 | 2024-10-24 | 83 | 5 | 6 | Actual |
24944 | 76.00 | 2024-04-24 | 83 | 1 | 6 | Actual |
835 | 200.00 | 2022-05-25 | 83 | 1 | 7 | Budget |
12990 | 112.00 | 2023-04-25 | 83 | 4 | 6 | Actual |
19392 | 28.42 | 2023-10-25 | 83 | 5 | 11 | Actual |
22342 | 81.61 | 2024-01-23 | 83 | 1 | 11 | Actual |
16125 | 157.14 | 2023-07-26 | 83 | 2 | 8 | Actual |
10924 | 200.00 | 2023-02-23 | 83 | 1 | 7 | Budget |
16360 | 43.31 | 2023-07-26 | 83 | 6 | 11 | Actual |
21394 | 56.08 | 2023-12-26 | 83 | 3 | 11 | Actual |
27658 | 44.38 | 2024-06-24 | 83 | 5 | 11 | Actual |
16839 | 111.00 | 2023-08-25 | 83 | 1 | 6 | Actual |
38240 | 375.00 | 2025-04-25 | 83 | 1 | 3 | Actual |
11863 | 100.00 | 2023-03-25 | 83 | 4 | 6 | Budget |
3591 | 245.00 | 2022-08-25 | 83 | 1 | 4 | Actual |
7099 | 200.00 | 2022-11-25 | 83 | 1 | 5 | Budget |
26150 | 66.00 | 2024-05-24 | 83 | 6 | 6 | Actual |
34701 | 171.43 | 2024-12-25 | 83 | 2 | 13 | Actual |
20747 | 241.00 | 2023-12-26 | 83 | 1 | 4 | Actual |
25084 | 95.00 | 2024-04-24 | 83 | 6 | 6 | Actual |
21841 | 194.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
2891 | 101.00 | 2022-07-26 | 83 | 4 | 6 | Actual |
37338 | 248.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
24759 | 220.00 | 2024-04-24 | 83 | 1 | 4 | Actual |
22548 | 17.78 | 2024-01-23 | 83 | 6 | 12 | Actual |
4060 | 57.00 | 2022-08-25 | 83 | 5 | 6 | Actual |
38005 | 86.93 | 2025-03-25 | 83 | 1 | 12 | Actual |
15117 | 384.42 | 2023-06-25 | 83 | 1 | 8 | Actual |
Generated 2025-06-24 19:12:58.778 UTC