[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 758 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27371 | 266.00 | 2024-05-24 | 83 | 6 | 7 | Actual |
21721 | 43.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
11310 | 89.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
34381 | 41.19 | 2024-11-24 | 83 | 2 | 11 | Actual |
36684 | 66.72 | 2025-01-23 | 83 | 2 | 11 | Actual |
31546 | 240.00 | 2024-09-23 | 83 | 6 | 4 | Actual |
4013 | 101.00 | 2022-07-25 | 83 | 4 | 6 | Actual |
33795 | 242.00 | 2024-11-24 | 83 | 6 | 4 | Actual |
31639 | 266.00 | 2024-09-23 | 83 | 6 | 5 | Actual |
22548 | 17.78 | 2023-12-23 | 83 | 6 | 12 | Actual |
29552 | 56.00 | 2024-07-24 | 83 | 5 | 6 | Actual |
15862 | 115.00 | 2023-06-25 | 83 | 3 | 6 | Actual |
38836 | 470.79 | 2025-03-25 | 83 | 1 | 8 | Actual |
31155 | 128.42 | 2024-08-24 | 83 | 1 | 12 | Actual |
34496 | 167.78 | 2024-11-24 | 83 | 6 | 11 | Actual |
35588 | 84.80 | 2024-12-23 | 83 | 4 | 11 | Actual |
29445 | 112.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
25084 | 95.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
6835 | 90.00 | 2022-10-25 | 83 | 6 | 3 | Budget |
11063 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
22342 | 81.61 | 2023-12-23 | 83 | 1 | 11 | Actual |
4585 | 80.00 | 2022-08-25 | 83 | 6 | 3 | Budget |
26091 | 56.00 | 2024-04-23 | 83 | 4 | 6 | Actual |
16625 | 99.00 | 2023-07-25 | 83 | 7 | 3 | Actual |
23262 | 155.63 | 2024-01-23 | 83 | 6 | 8 | Actual |
1025 | 134.42 | 2022-04-24 | 83 | 2 | 8 | Actual |
28964 | 153.95 | 2024-06-24 | 83 | 6 | 12 | Actual |
22284 | 158.66 | 2023-12-23 | 83 | 6 | 8 | Actual |
38005 | 86.93 | 2025-02-22 | 83 | 1 | 12 | Actual |
29049 | 232.84 | 2024-06-24 | 83 | 2 | 13 | Actual |
15237 | 80.55 | 2023-05-25 | 83 | 1 | 11 | Actual |
32106 | 167.78 | 2024-09-23 | 83 | 1 | 11 | Actual |
28318 | 34.00 | 2024-06-24 | 83 | 2 | 6 | Actual |
649 | 84.00 | 2022-04-24 | 83 | 4 | 6 | Actual |
10643 | 50.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
26209 | 320.00 | 2024-04-23 | 83 | 1 | 7 | Actual |
10379 | 200.00 | 2023-01-23 | 83 | 6 | 4 | Budget |
13630 | 167.00 | 2023-04-24 | 83 | 1 | 4 | Actual |
1348 | 200.00 | 2022-05-25 | 83 | 1 | 4 | Budget |
28810 | 22.04 | 2024-06-24 | 83 | 5 | 11 | Actual |
2099 | 260.18 | 2022-05-25 | 83 | 1 | 8 | Actual |
29855 | 184.81 | 2024-07-24 | 83 | 1 | 11 | Actual |
32014 | 257.15 | 2024-09-23 | 83 | 2 | 8 | Actual |
14557 | 237.00 | 2023-05-25 | 83 | 6 | 3 | Actual |
25354 | 86.93 | 2024-03-24 | 83 | 1 | 11 | Actual |
20009 | 43.00 | 2023-10-25 | 83 | 5 | 6 | Actual |
35825 | 81.96 | 2024-12-23 | 83 | 1 | 13 | Actual |
32306 | 124.17 | 2024-09-23 | 83 | 1 | 12 | Actual |
17477 | 6.08 | 2023-07-25 | 83 | 2 | 12 | Actual |
37451 | 120.00 | 2025-02-22 | 83 | 3 | 6 | Actual |
28021 | 254.00 | 2024-06-24 | 83 | 6 | 3 | Actual |
8140 | 200.00 | 2022-11-25 | 83 | 6 | 4 | Budget |
18661 | 47.00 | 2023-09-24 | 83 | 7 | 3 | Actual |
10924 | 200.00 | 2023-01-23 | 83 | 1 | 7 | Budget |
11389 | 21.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
4012 | 100.00 | 2022-07-25 | 83 | 4 | 6 | Budget |
Generated 2025-05-24 19:59:48.176 UTC