[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 722 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1819 | 50.00 | 2022-05-26 | 83 | 5 | 6 | Budget |
21421 | 53.95 | 2023-11-26 | 83 | 4 | 11 | Actual |
23915 | 113.00 | 2024-02-23 | 83 | 1 | 6 | Actual |
9992 | 90.00 | 2022-12-24 | 83 | 2 | 8 | Budget |
18661 | 47.00 | 2023-09-25 | 83 | 7 | 3 | Actual |
29352 | 293.00 | 2024-07-25 | 83 | 1 | 5 | Actual |
36095 | 284.00 | 2025-01-24 | 83 | 6 | 4 | Actual |
25613 | 10.33 | 2024-03-25 | 83 | 6 | 12 | Actual |
33945 | 133.00 | 2024-11-25 | 83 | 1 | 6 | Actual |
37210 | 471.00 | 2025-02-23 | 83 | 1 | 4 | Actual |
26836 | 345.00 | 2024-05-25 | 83 | 1 | 3 | Actual |
15265 | 13.53 | 2023-05-26 | 83 | 2 | 11 | Actual |
10378 | 135.00 | 2023-01-24 | 83 | 6 | 4 | Actual |
2472 | 200.00 | 2022-06-26 | 83 | 1 | 4 | Budget |
4524 | 100.00 | 2022-08-26 | 83 | 1 | 3 | Budget |
22910 | 89.00 | 2024-01-24 | 83 | 1 | 6 | Actual |
29763 | 213.21 | 2024-07-25 | 83 | 2 | 8 | Actual |
2746 | 100.00 | 2022-06-26 | 83 | 1 | 6 | Budget |
23348 | 41.19 | 2024-01-24 | 83 | 2 | 11 | Actual |
2099 | 260.18 | 2022-05-26 | 83 | 1 | 8 | Actual |
32515 | 344.00 | 2024-10-25 | 83 | 1 | 3 | Actual |
3465 | 80.00 | 2022-07-26 | 83 | 6 | 3 | Budget |
9017 | 127.00 | 2022-12-24 | 83 | 1 | 3 | Actual |
28233 | 256.00 | 2024-06-25 | 83 | 6 | 5 | Actual |
2667 | 200.00 | 2022-06-26 | 83 | 6 | 5 | Actual |
26956 | 372.00 | 2024-05-25 | 83 | 1 | 4 | Actual |
35976 | 233.00 | 2025-01-24 | 83 | 6 | 3 | Actual |
4772 | 178.00 | 2022-08-26 | 83 | 6 | 4 | Actual |
19844 | 135.00 | 2023-10-26 | 83 | 6 | 5 | Actual |
30678 | 58.00 | 2024-08-25 | 83 | 5 | 6 | Actual |
13602 | 91.00 | 2023-04-25 | 83 | 7 | 3 | Actual |
11969 | 100.00 | 2023-02-23 | 83 | 6 | 6 | Budget |
17036 | 237.00 | 2023-07-26 | 83 | 1 | 7 | Actual |
17870 | 113.00 | 2023-08-26 | 83 | 1 | 6 | Actual |
10738 | 100.00 | 2023-01-24 | 83 | 4 | 6 | Budget |
10984 | 200.00 | 2023-01-24 | 83 | 6 | 7 | Budget |
19225 | 157.14 | 2023-09-25 | 83 | 6 | 8 | Actual |
31063 | 96.51 | 2024-08-25 | 83 | 4 | 11 | Actual |
36443 | 414.00 | 2025-01-24 | 83 | 1 | 7 | Actual |
39038 | 127.36 | 2025-03-26 | 83 | 4 | 11 | Actual |
12767 | 126.00 | 2023-03-26 | 83 | 6 | 5 | Actual |
3217 | 304.12 | 2022-06-26 | 83 | 1 | 8 | Actual |
1300 | 30.00 | 2022-05-26 | 83 | 7 | 3 | Budget |
21367 | 34.80 | 2023-11-26 | 83 | 2 | 11 | Actual |
25915 | 234.00 | 2024-04-24 | 83 | 1 | 5 | Actual |
896 | 100.00 | 2022-04-25 | 83 | 6 | 7 | Budget |
23644 | 182.00 | 2024-02-23 | 83 | 6 | 3 | Actual |
6696 | 149.57 | 2022-09-25 | 83 | 6 | 8 | Actual |
18187 | 135.93 | 2023-08-26 | 83 | 2 | 8 | Actual |
1488 | 238.00 | 2022-05-26 | 83 | 1 | 5 | Actual |
364 | 172.00 | 2022-04-25 | 83 | 1 | 5 | Actual |
30861 | 596.55 | 2024-08-25 | 83 | 1 | 8 | Actual |
977 | 273.81 | 2022-04-25 | 83 | 1 | 8 | Actual |
25436 | 34.80 | 2024-03-25 | 83 | 4 | 11 | Actual |
38395 | 235.00 | 2025-03-26 | 83 | 6 | 4 | Actual |
35386 | 466.24 | 2024-12-24 | 83 | 1 | 8 | Actual |
10595 | 120.00 | 2023-01-24 | 83 | 1 | 6 | Actual |
33346 | 113.53 | 2024-10-25 | 83 | 6 | 11 | Actual |
28729 | 51.82 | 2024-06-25 | 83 | 2 | 11 | Actual |
15862 | 115.00 | 2023-06-26 | 83 | 3 | 6 | Actual |
33760 | 376.00 | 2024-11-25 | 83 | 1 | 4 | Actual |
25051 | 34.00 | 2024-03-25 | 83 | 5 | 6 | Actual |
Generated 2025-05-25 09:28:22.276 UTC