[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 840 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25792 | 67.00 | 2024-04-23 | 83 | 7 | 3 | Actual |
2146 | 90.00 | 2022-05-25 | 83 | 2 | 8 | Budget |
2424 | 30.00 | 2022-06-25 | 83 | 7 | 3 | Budget |
28488 | 445.00 | 2024-06-24 | 83 | 1 | 7 | Actual |
9479 | 140.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
9263 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
14175 | 167.75 | 2023-04-24 | 83 | 6 | 8 | Actual |
9575 | 138.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
36916 | 151.83 | 2025-01-23 | 83 | 6 | 12 | Actual |
13239 | 177.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
37713 | 304.12 | 2025-02-22 | 83 | 2 | 8 | Actual |
33972 | 40.00 | 2024-11-24 | 83 | 2 | 6 | Actual |
38778 | 255.00 | 2025-03-25 | 83 | 6 | 7 | Actual |
19632 | 220.00 | 2023-10-25 | 83 | 6 | 3 | Actual |
26010 | 62.00 | 2024-04-23 | 83 | 1 | 6 | Actual |
23644 | 182.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
32425 | 224.06 | 2024-09-23 | 83 | 2 | 13 | Actual |
7430 | 39.00 | 2022-10-25 | 83 | 5 | 6 | Actual |
16418 | 9.27 | 2023-06-25 | 83 | 1 | 12 | Actual |
8361 | 153.00 | 2022-11-25 | 83 | 1 | 6 | Actual |
37210 | 471.00 | 2025-02-22 | 83 | 1 | 4 | Actual |
16159 | 234.42 | 2023-06-25 | 83 | 6 | 8 | Actual |
27220 | 106.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
29585 | 102.00 | 2024-07-24 | 83 | 6 | 6 | Actual |
39277 | 122.31 | 2025-03-25 | 83 | 1 | 13 | Actual |
3868 | 100.00 | 2022-07-25 | 83 | 1 | 6 | Budget |
13759 | 117.00 | 2023-04-24 | 83 | 6 | 5 | Actual |
33675 | 205.00 | 2024-11-24 | 83 | 6 | 3 | Actual |
9342 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
26425 | 101.82 | 2024-04-23 | 83 | 1 | 11 | Actual |
30300 | 242.00 | 2024-08-24 | 83 | 6 | 3 | Actual |
15834 | 20.00 | 2023-06-25 | 83 | 2 | 6 | Actual |
7020 | 162.00 | 2022-10-25 | 83 | 6 | 4 | Actual |
2531 | 100.00 | 2022-06-25 | 83 | 6 | 4 | Budget |
8081 | 256.00 | 2022-11-25 | 83 | 1 | 4 | Actual |
20987 | 115.00 | 2023-11-25 | 83 | 3 | 6 | Actual |
38956 | 160.34 | 2025-03-25 | 83 | 1 | 11 | Actual |
35852 | 167.92 | 2024-12-23 | 83 | 2 | 13 | Actual |
601 | 200.00 | 2022-04-24 | 83 | 3 | 6 | Budget |
32848 | 34.00 | 2024-10-24 | 83 | 2 | 6 | Actual |
32670 | 298.00 | 2024-10-24 | 83 | 6 | 4 | Actual |
27246 | 50.00 | 2024-05-24 | 83 | 5 | 6 | Actual |
15593 | 60.00 | 2023-06-25 | 83 | 7 | 3 | Actual |
31546 | 240.00 | 2024-09-23 | 83 | 6 | 4 | Actual |
9017 | 127.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
755 | 100.00 | 2022-04-24 | 83 | 6 | 6 | Budget |
18723 | 137.00 | 2023-09-24 | 83 | 6 | 4 | Actual |
37125 | 292.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
32161 | 92.25 | 2024-09-23 | 83 | 3 | 11 | Actual |
29910 | 110.34 | 2024-07-24 | 83 | 3 | 11 | Actual |
39157 | 128.42 | 2025-03-25 | 83 | 1 | 12 | Actual |
16688 | 124.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
1550 | 200.00 | 2022-05-25 | 83 | 6 | 5 | Budget |
34026 | 94.00 | 2024-11-24 | 83 | 4 | 6 | Actual |
35706 | 134.80 | 2024-12-23 | 83 | 1 | 12 | Actual |
22457 | 84.80 | 2023-12-23 | 83 | 6 | 11 | Actual |
32607 | 118.00 | 2024-10-24 | 83 | 7 | 3 | Actual |
18955 | 55.00 | 2023-09-24 | 83 | 4 | 6 | Actual |
4663 | 42.00 | 2022-08-25 | 83 | 7 | 3 | Actual |
6213 | 100.00 | 2022-09-24 | 83 | 3 | 6 | Budget |
36598 | 219.27 | 2025-01-23 | 83 | 6 | 8 | Actual |
15059 | 227.00 | 2023-05-25 | 83 | 6 | 7 | Actual |
Generated 2025-05-25 02:59:20.445 UTC