[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 964 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9726 | 100.00 | 2022-12-24 | 83 | 6 | 6 | Budget |
39277 | 122.31 | 2025-03-26 | 83 | 1 | 13 | Actual |
14769 | 122.00 | 2023-05-26 | 83 | 6 | 5 | Actual |
28346 | 163.00 | 2024-06-25 | 83 | 3 | 6 | Actual |
29049 | 232.84 | 2024-06-25 | 83 | 2 | 13 | Actual |
24022 | 64.00 | 2024-02-23 | 83 | 5 | 6 | Actual |
1083 | 126.84 | 2022-04-25 | 83 | 6 | 8 | Actual |
6775 | 155.00 | 2022-10-26 | 83 | 1 | 3 | Actual |
26746 | 227.57 | 2024-04-24 | 83 | 2 | 13 | Actual |
27692 | 126.29 | 2024-05-25 | 83 | 6 | 11 | Actual |
14018 | 197.00 | 2023-04-25 | 83 | 1 | 7 | Actual |
38898 | 237.45 | 2025-03-26 | 83 | 6 | 8 | Actual |
14113 | 338.97 | 2023-04-25 | 83 | 1 | 8 | Actual |
19105 | 259.00 | 2023-09-25 | 83 | 6 | 7 | Actual |
7287 | 63.00 | 2022-10-26 | 83 | 2 | 6 | Actual |
174 | 30.00 | 2022-04-25 | 83 | 7 | 3 | Budget |
11815 | 100.00 | 2023-02-23 | 83 | 3 | 6 | Budget |
32670 | 298.00 | 2024-10-25 | 83 | 6 | 4 | Actual |
6307 | 51.00 | 2022-09-25 | 83 | 5 | 6 | Actual |
4199 | 200.00 | 2022-07-26 | 83 | 1 | 7 | Budget |
22991 | 60.00 | 2024-01-24 | 83 | 4 | 6 | Actual |
19541 | 11.40 | 2023-09-25 | 83 | 6 | 12 | Actual |
12109 | 138.00 | 2023-02-23 | 83 | 6 | 7 | Actual |
31063 | 96.51 | 2024-08-25 | 83 | 4 | 11 | Actual |
7816 | 108.66 | 2022-10-26 | 83 | 6 | 8 | Actual |
18723 | 137.00 | 2023-09-25 | 83 | 6 | 4 | Actual |
38601 | 155.00 | 2025-03-26 | 83 | 3 | 6 | Actual |
36598 | 219.27 | 2025-01-24 | 83 | 6 | 8 | Actual |
13240 | 200.00 | 2023-03-26 | 83 | 6 | 7 | Budget |
11968 | 93.00 | 2023-02-23 | 83 | 6 | 6 | Actual |
7706 | 200.00 | 2022-10-26 | 83 | 1 | 8 | Budget |
27279 | 97.00 | 2024-05-25 | 83 | 6 | 6 | Actual |
33640 | 344.00 | 2024-11-25 | 83 | 1 | 3 | Actual |
31391 | 402.00 | 2024-09-24 | 83 | 1 | 3 | Actual |
36738 | 83.74 | 2025-01-24 | 83 | 4 | 11 | Actual |
15749 | 163.00 | 2023-06-26 | 83 | 6 | 5 | Actual |
14053 | 238.00 | 2023-04-25 | 83 | 6 | 7 | Actual |
37423 | 39.00 | 2025-02-23 | 83 | 2 | 6 | Actual |
4200 | 158.00 | 2022-07-26 | 83 | 1 | 7 | Actual |
21247 | 195.02 | 2023-11-26 | 83 | 2 | 8 | Actual |
16418 | 9.27 | 2023-06-26 | 83 | 1 | 12 | Actual |
13508 | 341.00 | 2023-04-25 | 83 | 1 | 3 | Actual |
14676 | 114.00 | 2023-05-26 | 83 | 6 | 4 | Actual |
23609 | 331.00 | 2024-02-23 | 83 | 1 | 3 | Actual |
33675 | 205.00 | 2024-11-25 | 83 | 6 | 3 | Actual |
23996 | 77.00 | 2024-02-23 | 83 | 4 | 6 | Actual |
27750 | 136.93 | 2024-05-25 | 83 | 1 | 12 | Actual |
39011 | 73.10 | 2025-03-26 | 83 | 3 | 11 | Actual |
16272 | 36.93 | 2023-06-26 | 83 | 3 | 11 | Actual |
31928 | 311.00 | 2024-09-24 | 83 | 6 | 7 | Actual |
26037 | 21.00 | 2024-04-24 | 83 | 2 | 6 | Actual |
23200 | 285.93 | 2024-01-24 | 83 | 1 | 8 | Actual |
29259 | 385.00 | 2024-07-25 | 83 | 1 | 4 | Actual |
6586 | 266.24 | 2022-09-25 | 83 | 1 | 8 | Actual |
4914 | 200.00 | 2022-08-26 | 83 | 6 | 5 | Budget |
25915 | 234.00 | 2024-04-24 | 83 | 1 | 5 | Actual |
Generated 2025-05-25 05:19:53.226 UTC