[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 940 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22760 | 121.00 | 2024-01-23 | 83 | 6 | 4 | Actual |
4013 | 101.00 | 2022-07-25 | 83 | 4 | 6 | Actual |
21721 | 43.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
11767 | 68.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
11909 | 45.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
2098 | 200.00 | 2022-05-25 | 83 | 1 | 8 | Budget |
9263 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
14967 | 79.00 | 2023-05-25 | 83 | 6 | 6 | Actual |
35151 | 132.00 | 2024-12-23 | 83 | 3 | 6 | Actual |
21540 | 10.33 | 2023-11-25 | 83 | 1 | 12 | Actual |
34790 | 375.00 | 2024-12-23 | 83 | 1 | 3 | Actual |
19425 | 67.78 | 2023-09-24 | 83 | 6 | 11 | Actual |
12705 | 215.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
13099 | 101.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
34554 | 110.34 | 2024-11-24 | 83 | 1 | 12 | Actual |
25855 | 187.00 | 2024-04-23 | 83 | 6 | 4 | Actual |
37423 | 39.00 | 2025-02-22 | 83 | 2 | 6 | Actual |
37593 | 353.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
38984 | 73.10 | 2025-03-25 | 83 | 2 | 11 | Actual |
8458 | 140.00 | 2022-11-25 | 83 | 3 | 6 | Actual |
15834 | 20.00 | 2023-06-25 | 83 | 2 | 6 | Actual |
21573 | 14.59 | 2023-11-25 | 83 | 6 | 12 | Actual |
2146 | 90.00 | 2022-05-25 | 83 | 2 | 8 | Budget |
7238 | 136.00 | 2022-10-25 | 83 | 1 | 6 | Actual |
19751 | 116.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
10457 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Budget |
17977 | 36.00 | 2023-08-25 | 83 | 5 | 6 | Actual |
5788 | 40.00 | 2022-09-24 | 83 | 7 | 3 | Budget |
26453 | 43.31 | 2024-04-23 | 83 | 2 | 11 | Actual |
36974 | 164.41 | 2025-01-23 | 83 | 1 | 13 | Actual |
32340 | 168.85 | 2024-09-23 | 83 | 6 | 12 | Actual |
30981 | 148.63 | 2024-08-24 | 83 | 1 | 11 | Actual |
35506 | 146.51 | 2024-12-23 | 83 | 1 | 11 | Actual |
6214 | 140.00 | 2022-09-24 | 83 | 3 | 6 | Actual |
9262 | 196.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
34141 | 387.00 | 2024-11-24 | 83 | 1 | 7 | Actual |
7627 | 191.00 | 2022-10-25 | 83 | 6 | 7 | Actual |
24022 | 64.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
3216 | 200.00 | 2022-06-25 | 83 | 1 | 8 | Budget |
31063 | 96.51 | 2024-08-24 | 83 | 4 | 11 | Actual |
38275 | 211.00 | 2025-03-25 | 83 | 6 | 3 | Actual |
8879 | 135.93 | 2022-11-25 | 83 | 2 | 8 | Actual |
28198 | 264.00 | 2024-06-24 | 83 | 1 | 5 | Actual |
14113 | 338.97 | 2023-04-24 | 83 | 1 | 8 | Actual |
15444 | 16.72 | 2023-05-25 | 83 | 6 | 12 | Actual |
24793 | 104.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
23142 | 257.00 | 2024-01-23 | 83 | 6 | 7 | Actual |
25296 | 187.45 | 2024-03-24 | 83 | 6 | 8 | Actual |
7567 | 264.00 | 2022-10-25 | 83 | 1 | 7 | Actual |
2347 | 90.00 | 2022-06-25 | 83 | 6 | 3 | Budget |
23402 | 52.89 | 2024-01-23 | 83 | 4 | 11 | Actual |
14263 | 13.53 | 2023-04-24 | 83 | 2 | 11 | Actual |
21875 | 125.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
5041 | 51.00 | 2022-08-25 | 83 | 2 | 6 | Actual |
14466 | 13.53 | 2023-04-24 | 83 | 6 | 12 | Actual |
7706 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
11437 | 260.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
424 | 200.00 | 2022-04-24 | 83 | 6 | 5 | Budget |
25496 | 67.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
18604 | 202.00 | 2023-09-24 | 83 | 6 | 3 | Actual |
2147 | 151.08 | 2022-05-25 | 83 | 2 | 8 | Actual |
9154 | 24.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
21339 | 62.46 | 2023-11-25 | 83 | 1 | 11 | Actual |
10053 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
Generated 2025-05-24 22:33:49.978 UTC