[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 931 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33760 | 376.00 | 2024-11-24 | 83 | 1 | 4 | Actual |
17392 | 80.55 | 2023-07-25 | 83 | 6 | 11 | Actual |
29642 | 383.00 | 2024-07-24 | 83 | 1 | 7 | Actual |
37887 | 120.97 | 2025-02-22 | 83 | 4 | 11 | Actual |
3323 | 155.63 | 2022-06-25 | 83 | 6 | 8 | Actual |
28783 | 96.51 | 2024-06-24 | 83 | 4 | 11 | Actual |
15749 | 163.00 | 2023-06-25 | 83 | 6 | 5 | Actual |
23764 | 167.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
2472 | 200.00 | 2022-06-25 | 83 | 1 | 4 | Budget |
25409 | 32.67 | 2024-03-24 | 83 | 3 | 11 | Actual |
14175 | 167.75 | 2023-04-24 | 83 | 6 | 8 | Actual |
19225 | 157.14 | 2023-09-24 | 83 | 6 | 8 | Actual |
33052 | 278.00 | 2024-10-24 | 83 | 6 | 7 | Actual |
21219 | 395.03 | 2023-11-25 | 83 | 1 | 8 | Actual |
30626 | 120.00 | 2024-08-24 | 83 | 3 | 6 | Actual |
26365 | 222.30 | 2024-04-23 | 83 | 6 | 8 | Actual |
21339 | 62.46 | 2023-11-25 | 83 | 1 | 11 | Actual |
37303 | 301.00 | 2025-02-22 | 83 | 1 | 5 | Actual |
37125 | 292.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
23552 | 12.46 | 2024-01-23 | 83 | 6 | 12 | Actual |
7021 | 200.00 | 2022-10-25 | 83 | 6 | 4 | Budget |
27371 | 266.00 | 2024-05-24 | 83 | 6 | 7 | Actual |
424 | 200.00 | 2022-04-24 | 83 | 6 | 5 | Budget |
602 | 130.00 | 2022-04-24 | 83 | 3 | 6 | Actual |
3917 | 64.00 | 2022-07-25 | 83 | 2 | 6 | Actual |
26779 | 162.66 | 2024-04-23 | 83 | 6 | 13 | Actual |
34141 | 387.00 | 2024-11-24 | 83 | 1 | 7 | Actual |
2667 | 200.00 | 2022-06-25 | 83 | 6 | 5 | Actual |
6774 | 100.00 | 2022-10-25 | 83 | 1 | 3 | Budget |
11719 | 100.00 | 2023-02-22 | 83 | 1 | 6 | Budget |
31097 | 126.29 | 2024-08-24 | 83 | 6 | 11 | Actual |
31302 | 155.64 | 2024-08-24 | 83 | 2 | 13 | Actual |
9527 | 51.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
29910 | 110.34 | 2024-07-24 | 83 | 3 | 11 | Actual |
30420 | 310.00 | 2024-08-24 | 83 | 6 | 4 | Actual |
39185 | 56.08 | 2025-03-25 | 83 | 2 | 12 | Actual |
30385 | 393.00 | 2024-08-24 | 83 | 1 | 4 | Actual |
32106 | 167.78 | 2024-09-23 | 83 | 1 | 11 | Actual |
5837 | 278.00 | 2022-09-24 | 83 | 1 | 4 | Actual |
32515 | 344.00 | 2024-10-24 | 83 | 1 | 3 | Actual |
19013 | 94.00 | 2023-09-24 | 83 | 6 | 6 | Actual |
34582 | 43.31 | 2024-11-24 | 83 | 2 | 12 | Actual |
25234 | 367.75 | 2024-03-24 | 83 | 1 | 8 | Actual |
28810 | 22.04 | 2024-06-24 | 83 | 5 | 11 | Actual |
553 | 46.00 | 2022-04-24 | 83 | 2 | 6 | Actual |
15501 | 408.00 | 2023-06-25 | 83 | 1 | 3 | Actual |
19957 | 111.00 | 2023-10-25 | 83 | 3 | 6 | Actual |
20987 | 115.00 | 2023-11-25 | 83 | 3 | 6 | Actual |
9727 | 88.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
36656 | 202.89 | 2025-01-23 | 83 | 1 | 11 | Actual |
33524 | 134.59 | 2024-10-24 | 83 | 1 | 13 | Actual |
14882 | 109.00 | 2023-05-25 | 83 | 3 | 6 | Actual |
14113 | 338.97 | 2023-04-24 | 83 | 1 | 8 | Actual |
9526 | 60.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
24731 | 42.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
9399 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
13664 | 153.00 | 2023-04-24 | 83 | 6 | 4 | Actual |
24851 | 143.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
13239 | 177.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
5836 | 280.00 | 2022-09-24 | 83 | 1 | 4 | Budget |
Generated 2025-05-24 20:00:15.583 UTC