[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 850 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23996 | 77.00 | 2024-02-23 | 83 | 4 | 6 | Actual |
23644 | 182.00 | 2024-02-23 | 83 | 6 | 3 | Actual |
1629 | 111.00 | 2022-05-26 | 83 | 1 | 6 | Actual |
22640 | 202.00 | 2024-01-24 | 83 | 6 | 3 | Actual |
26365 | 222.30 | 2024-04-24 | 83 | 6 | 8 | Actual |
13508 | 341.00 | 2023-04-25 | 83 | 1 | 3 | Actual |
39011 | 73.10 | 2025-03-26 | 83 | 3 | 11 | Actual |
6307 | 51.00 | 2022-09-25 | 83 | 5 | 6 | Actual |
2147 | 151.08 | 2022-05-26 | 83 | 2 | 8 | Actual |
38956 | 160.34 | 2025-03-26 | 83 | 1 | 11 | Actual |
29022 | 122.31 | 2024-06-25 | 83 | 1 | 13 | Actual |
20220 | 178.36 | 2023-10-26 | 83 | 2 | 8 | Actual |
9945 | 361.69 | 2022-12-24 | 83 | 1 | 8 | Actual |
17277 | 26.29 | 2023-07-26 | 83 | 2 | 11 | Actual |
38864 | 179.87 | 2025-03-26 | 83 | 2 | 8 | Actual |
25613 | 10.33 | 2024-03-25 | 83 | 6 | 12 | Actual |
10133 | 121.00 | 2023-01-24 | 83 | 1 | 3 | Actual |
14317 | 35.87 | 2023-04-25 | 83 | 4 | 11 | Actual |
37338 | 248.00 | 2025-02-23 | 83 | 6 | 5 | Actual |
2020 | 100.00 | 2022-05-26 | 83 | 6 | 7 | Budget |
33732 | 76.00 | 2024-11-25 | 83 | 7 | 3 | Actual |
35038 | 195.00 | 2024-12-24 | 83 | 6 | 5 | Actual |
33945 | 133.00 | 2024-11-25 | 83 | 1 | 6 | Actual |
22223 | 295.03 | 2023-12-24 | 83 | 1 | 8 | Actual |
10379 | 200.00 | 2023-01-24 | 83 | 6 | 4 | Budget |
26779 | 162.66 | 2024-04-24 | 83 | 6 | 13 | Actual |
11862 | 86.00 | 2023-02-23 | 83 | 4 | 6 | Actual |
30923 | 313.21 | 2024-08-25 | 83 | 6 | 8 | Actual |
16653 | 246.00 | 2023-07-26 | 83 | 1 | 4 | Actual |
8830 | 200.00 | 2022-11-26 | 83 | 1 | 8 | Budget |
22548 | 17.78 | 2023-12-24 | 83 | 6 | 12 | Actual |
12516 | 47.00 | 2023-03-26 | 83 | 7 | 3 | Actual |
2099 | 260.18 | 2022-05-26 | 83 | 1 | 8 | Actual |
35151 | 132.00 | 2024-12-24 | 83 | 3 | 6 | Actual |
16894 | 106.00 | 2023-07-26 | 83 | 3 | 6 | Actual |
7489 | 100.00 | 2022-10-26 | 83 | 6 | 6 | Budget |
7159 | 200.00 | 2022-10-26 | 83 | 6 | 5 | Budget |
20366 | 22.04 | 2023-10-26 | 83 | 3 | 11 | Actual |
9805 | 223.00 | 2022-12-24 | 83 | 1 | 7 | Actual |
5040 | 50.00 | 2022-08-26 | 83 | 2 | 6 | Budget |
13239 | 177.00 | 2023-03-26 | 83 | 6 | 7 | Actual |
3137 | 138.00 | 2022-06-26 | 83 | 6 | 7 | Actual |
25463 | 26.29 | 2024-03-25 | 83 | 5 | 11 | Actual |
11311 | 80.00 | 2023-02-23 | 83 | 6 | 3 | Budget |
2287 | 139.00 | 2022-06-26 | 83 | 1 | 3 | Actual |
26244 | 248.00 | 2024-04-24 | 83 | 6 | 7 | Actual |
38453 | 253.00 | 2025-03-26 | 83 | 1 | 5 | Actual |
30626 | 120.00 | 2024-08-25 | 83 | 3 | 6 | Actual |
33346 | 113.53 | 2024-10-25 | 83 | 6 | 11 | Actual |
7954 | 90.00 | 2022-11-26 | 83 | 6 | 3 | Actual |
1880 | 88.00 | 2022-05-26 | 83 | 6 | 6 | Actual |
11968 | 93.00 | 2023-02-23 | 83 | 6 | 6 | Actual |
24377 | 35.87 | 2024-02-23 | 83 | 3 | 11 | Actual |
30889 | 207.15 | 2024-08-25 | 83 | 2 | 8 | Actual |
21933 | 76.00 | 2023-12-24 | 83 | 1 | 6 | Actual |
17657 | 41.00 | 2023-08-26 | 83 | 7 | 3 | Actual |
24886 | 147.00 | 2024-03-25 | 83 | 6 | 5 | Actual |
20782 | 145.00 | 2023-11-26 | 83 | 6 | 4 | Actual |
14882 | 109.00 | 2023-05-26 | 83 | 3 | 6 | Actual |
11498 | 169.00 | 2023-02-23 | 83 | 6 | 4 | Actual |
11766 | 50.00 | 2023-02-23 | 83 | 2 | 6 | Budget |
30300 | 242.00 | 2024-08-25 | 83 | 6 | 3 | Actual |
Generated 2025-05-25 03:08:33.482 UTC