[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 800 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37001 | 181.96 | 2025-01-23 | 83 | 2 | 13 | Actual |
24550 | 2.89 | 2024-02-22 | 83 | 2 | 12 | Actual |
24350 | 26.29 | 2024-02-22 | 83 | 2 | 11 | Actual |
23050 | 95.00 | 2024-01-23 | 83 | 6 | 6 | Actual |
32188 | 108.21 | 2024-09-23 | 83 | 4 | 11 | Actual |
2938 | 59.00 | 2022-06-25 | 83 | 5 | 6 | Actual |
21540 | 10.33 | 2023-11-25 | 83 | 1 | 12 | Actual |
18512 | 16.72 | 2023-08-25 | 83 | 6 | 12 | Actual |
2747 | 110.00 | 2022-06-25 | 83 | 1 | 6 | Actual |
28198 | 264.00 | 2024-06-24 | 83 | 1 | 5 | Actual |
13874 | 84.00 | 2023-04-24 | 83 | 3 | 6 | Actual |
8032 | 32.00 | 2022-11-25 | 83 | 7 | 3 | Actual |
31097 | 126.29 | 2024-08-24 | 83 | 6 | 11 | Actual |
26719 | 74.94 | 2024-04-23 | 83 | 1 | 13 | Actual |
26928 | 95.00 | 2024-05-24 | 83 | 7 | 3 | Actual |
35328 | 296.00 | 2024-12-23 | 83 | 6 | 7 | Actual |
26507 | 46.50 | 2024-04-23 | 83 | 4 | 11 | Actual |
28844 | 100.76 | 2024-06-24 | 83 | 6 | 11 | Actual |
11388 | 30.00 | 2023-02-22 | 83 | 7 | 3 | Budget |
18955 | 55.00 | 2023-09-24 | 83 | 4 | 6 | Actual |
9016 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
13900 | 70.00 | 2023-04-24 | 83 | 4 | 6 | Actual |
17685 | 175.00 | 2023-08-25 | 83 | 1 | 4 | Actual |
648 | 100.00 | 2022-04-24 | 83 | 4 | 6 | Budget |
4012 | 100.00 | 2022-07-25 | 83 | 4 | 6 | Budget |
14350 | 51.82 | 2023-04-24 | 83 | 6 | 11 | Actual |
24639 | 372.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
35825 | 81.96 | 2024-12-23 | 83 | 1 | 13 | Actual |
11389 | 21.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
21069 | 96.00 | 2023-11-25 | 83 | 6 | 6 | Actual |
21721 | 43.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
37303 | 301.00 | 2025-02-22 | 83 | 1 | 5 | Actual |
12767 | 126.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
6038 | 200.00 | 2022-09-24 | 83 | 6 | 5 | Budget |
13508 | 341.00 | 2023-04-24 | 83 | 1 | 3 | Actual |
6587 | 200.00 | 2022-09-24 | 83 | 1 | 8 | Budget |
11863 | 100.00 | 2023-02-22 | 83 | 4 | 6 | Budget |
15807 | 100.00 | 2023-06-25 | 83 | 1 | 6 | Actual |
15914 | 57.00 | 2023-06-25 | 83 | 5 | 6 | Actual |
16004 | 256.00 | 2023-06-25 | 83 | 1 | 7 | Actual |
5836 | 280.00 | 2022-09-24 | 83 | 1 | 4 | Budget |
32635 | 493.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
6367 | 79.00 | 2022-09-24 | 83 | 6 | 6 | Actual |
2996 | 130.00 | 2022-06-25 | 83 | 6 | 6 | Actual |
6260 | 100.00 | 2022-09-24 | 83 | 4 | 6 | Budget |
5648 | 100.00 | 2022-09-24 | 83 | 1 | 3 | Budget |
21875 | 125.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
18604 | 202.00 | 2023-09-24 | 83 | 6 | 3 | Actual |
27778 | 27.36 | 2024-05-24 | 83 | 2 | 12 | Actual |
38864 | 179.87 | 2025-03-25 | 83 | 2 | 8 | Actual |
9669 | 42.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
2610 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Actual |
754 | 107.00 | 2022-04-24 | 83 | 6 | 6 | Actual |
17719 | 137.00 | 2023-08-25 | 83 | 6 | 4 | Actual |
13037 | 77.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
36153 | 313.00 | 2025-01-23 | 83 | 1 | 5 | Actual |
13240 | 200.00 | 2023-03-25 | 83 | 6 | 7 | Budget |
33887 | 271.00 | 2024-11-24 | 83 | 6 | 5 | Actual |
19070 | 265.00 | 2023-09-24 | 83 | 1 | 7 | Actual |
16272 | 36.93 | 2023-06-25 | 83 | 3 | 11 | Actual |
36273 | 36.00 | 2025-01-23 | 83 | 2 | 6 | Actual |
26990 | 240.00 | 2024-05-24 | 83 | 6 | 4 | Actual |
17129 | 314.72 | 2023-07-25 | 83 | 1 | 8 | Actual |
9670 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
Generated 2025-05-24 05:05:55.674 UTC