[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 942 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8610 | 112.00 | 2023-01-25 | 83 | 6 | 6 | Actual |
34496 | 167.78 | 2025-01-24 | 83 | 6 | 11 | Actual |
24582 | 12.46 | 2024-04-23 | 83 | 6 | 12 | Actual |
14882 | 109.00 | 2023-07-25 | 83 | 3 | 6 | Actual |
36386 | 104.00 | 2025-03-25 | 83 | 6 | 6 | Actual |
39011 | 73.10 | 2025-05-25 | 83 | 3 | 11 | Actual |
23320 | 63.53 | 2024-03-24 | 83 | 1 | 11 | Actual |
12991 | 100.00 | 2023-05-25 | 83 | 4 | 6 | Budget |
1880 | 88.00 | 2022-07-25 | 83 | 6 | 6 | Actual |
2890 | 100.00 | 2022-08-25 | 83 | 4 | 6 | Budget |
36443 | 414.00 | 2025-03-25 | 83 | 1 | 7 | Actual |
16326 | 13.53 | 2023-08-25 | 83 | 5 | 11 | Actual |
33551 | 148.62 | 2024-12-24 | 83 | 2 | 13 | Actual |
14317 | 35.87 | 2023-06-24 | 83 | 4 | 11 | Actual |
26836 | 345.00 | 2024-07-24 | 83 | 1 | 3 | Actual |
34882 | 94.00 | 2025-02-22 | 83 | 7 | 3 | Actual |
13428 | 191.99 | 2023-05-25 | 83 | 6 | 8 | Actual |
9944 | 200.00 | 2023-02-22 | 83 | 1 | 8 | Budget |
13602 | 91.00 | 2023-06-24 | 83 | 7 | 3 | Actual |
34910 | 451.00 | 2025-02-22 | 83 | 1 | 4 | Actual |
13319 | 200.00 | 2023-05-25 | 83 | 1 | 8 | Budget |
3590 | 280.00 | 2022-09-24 | 83 | 1 | 4 | Budget |
38898 | 237.45 | 2025-05-25 | 83 | 6 | 8 | Actual |
7755 | 116.23 | 2022-12-25 | 83 | 2 | 8 | Actual |
17036 | 237.00 | 2023-09-24 | 83 | 1 | 7 | Actual |
21448 | 11.40 | 2024-01-25 | 83 | 5 | 11 | Actual |
32607 | 118.00 | 2024-12-24 | 83 | 7 | 3 | Actual |
27139 | 104.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
38836 | 470.79 | 2025-05-25 | 83 | 1 | 8 | Actual |
22991 | 60.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
27194 | 150.00 | 2024-07-24 | 83 | 3 | 6 | Actual |
10983 | 178.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
27929 | 243.36 | 2024-07-24 | 83 | 6 | 13 | Actual |
12767 | 126.00 | 2023-05-25 | 83 | 6 | 5 | Actual |
1726 | 150.00 | 2022-07-25 | 83 | 3 | 6 | Actual |
28318 | 34.00 | 2024-08-24 | 83 | 2 | 6 | Actual |
31391 | 402.00 | 2024-11-23 | 83 | 1 | 3 | Actual |
5460 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
9155 | 30.00 | 2023-02-22 | 83 | 7 | 3 | Budget |
18604 | 202.00 | 2023-11-24 | 83 | 6 | 3 | Actual |
35123 | 45.00 | 2025-02-22 | 83 | 2 | 6 | Actual |
27869 | 78.45 | 2024-07-24 | 83 | 1 | 13 | Actual |
28930 | 25.23 | 2024-08-24 | 83 | 2 | 12 | Actual |
29971 | 116.72 | 2024-09-23 | 83 | 6 | 11 | Actual |
504 | 100.00 | 2022-06-24 | 83 | 1 | 6 | Budget |
2424 | 30.00 | 2022-08-25 | 83 | 7 | 3 | Budget |
2667 | 200.00 | 2022-08-25 | 83 | 6 | 5 | Actual |
31546 | 240.00 | 2024-11-23 | 83 | 6 | 4 | Actual |
5897 | 133.00 | 2022-11-24 | 83 | 6 | 4 | Actual |
23262 | 155.63 | 2024-03-24 | 83 | 6 | 8 | Actual |
37182 | 90.00 | 2025-04-24 | 83 | 7 | 3 | Actual |
696 | 55.00 | 2022-06-24 | 83 | 5 | 6 | Actual |
1348 | 200.00 | 2022-07-25 | 83 | 1 | 4 | Budget |
31837 | 102.00 | 2024-11-23 | 83 | 6 | 6 | Actual |
28488 | 445.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
10984 | 200.00 | 2023-03-25 | 83 | 6 | 7 | Budget |
7567 | 264.00 | 2022-12-25 | 83 | 1 | 7 | Actual |
95 | 90.00 | 2022-06-24 | 83 | 6 | 3 | Budget |
7488 | 86.00 | 2022-12-25 | 83 | 6 | 6 | Actual |
13874 | 84.00 | 2023-06-24 | 83 | 3 | 6 | Actual |
Generated 2025-07-24 23:00:06.037 UTC