[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 964 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9154 | 24.00 | 2022-12-24 | 83 | 7 | 3 | Actual |
13630 | 167.00 | 2023-04-25 | 83 | 1 | 4 | Actual |
18159 | 288.97 | 2023-08-26 | 83 | 1 | 8 | Actual |
24264 | 234.42 | 2024-02-23 | 83 | 6 | 8 | Actual |
11388 | 30.00 | 2023-02-23 | 83 | 7 | 3 | Budget |
3076 | 248.00 | 2022-06-26 | 83 | 1 | 7 | Actual |
24465 | 84.80 | 2024-02-23 | 83 | 6 | 11 | Actual |
33404 | 101.82 | 2024-10-25 | 83 | 1 | 12 | Actual |
34234 | 466.24 | 2024-11-25 | 83 | 1 | 8 | Actual |
283 | 100.00 | 2022-04-25 | 83 | 6 | 4 | Budget |
37887 | 120.97 | 2025-02-23 | 83 | 4 | 11 | Actual |
12768 | 100.00 | 2023-03-26 | 83 | 6 | 5 | Budget |
36095 | 284.00 | 2025-01-24 | 83 | 6 | 4 | Actual |
18333 | 37.99 | 2023-08-26 | 83 | 3 | 11 | Actual |
16039 | 230.00 | 2023-06-26 | 83 | 6 | 7 | Actual |
4259 | 167.00 | 2022-07-26 | 83 | 6 | 7 | Actual |
28372 | 90.00 | 2024-06-25 | 83 | 4 | 6 | Actual |
28523 | 247.00 | 2024-06-25 | 83 | 6 | 7 | Actual |
34381 | 41.19 | 2024-11-25 | 83 | 2 | 11 | Actual |
18874 | 74.00 | 2023-09-25 | 83 | 1 | 6 | Actual |
31778 | 81.00 | 2024-09-24 | 83 | 4 | 6 | Actual |
23262 | 155.63 | 2024-01-24 | 83 | 6 | 8 | Actual |
6586 | 266.24 | 2022-09-25 | 83 | 1 | 8 | Actual |
12626 | 182.00 | 2023-03-26 | 83 | 6 | 4 | Actual |
7383 | 93.00 | 2022-10-26 | 83 | 4 | 6 | Actual |
18569 | 419.00 | 2023-09-25 | 83 | 1 | 3 | Actual |
6912 | 33.00 | 2022-10-26 | 83 | 7 | 3 | Actual |
28783 | 96.51 | 2024-06-25 | 83 | 4 | 11 | Actual |
5184 | 64.00 | 2022-08-26 | 83 | 5 | 6 | Actual |
4851 | 200.00 | 2022-08-26 | 83 | 1 | 5 | Budget |
33887 | 271.00 | 2024-11-25 | 83 | 6 | 5 | Actual |
8751 | 200.00 | 2022-11-26 | 83 | 6 | 7 | Budget |
10193 | 80.00 | 2023-01-24 | 83 | 6 | 3 | Budget |
2667 | 200.00 | 2022-06-26 | 83 | 6 | 5 | Actual |
14408 | 9.27 | 2023-04-25 | 83 | 1 | 12 | Actual |
13900 | 70.00 | 2023-04-25 | 83 | 4 | 6 | Actual |
20874 | 181.00 | 2023-11-26 | 83 | 6 | 5 | Actual |
13508 | 341.00 | 2023-04-25 | 83 | 1 | 3 | Actual |
1300 | 30.00 | 2022-05-26 | 83 | 7 | 3 | Budget |
39099 | 147.57 | 2025-03-26 | 83 | 6 | 11 | Actual |
5243 | 112.00 | 2022-08-26 | 83 | 6 | 6 | Actual |
94 | 102.00 | 2022-04-25 | 83 | 6 | 3 | Actual |
34052 | 62.00 | 2024-11-25 | 83 | 5 | 6 | Actual |
1819 | 50.00 | 2022-05-26 | 83 | 5 | 6 | Budget |
30981 | 148.63 | 2024-08-25 | 83 | 1 | 11 | Actual |
24674 | 223.00 | 2024-03-25 | 83 | 6 | 3 | Actual |
14769 | 122.00 | 2023-05-26 | 83 | 6 | 5 | Actual |
29294 | 222.00 | 2024-07-25 | 83 | 6 | 4 | Actual |
34790 | 375.00 | 2024-12-24 | 83 | 1 | 3 | Actual |
14934 | 55.00 | 2023-05-26 | 83 | 5 | 6 | Actual |
20987 | 115.00 | 2023-11-26 | 83 | 3 | 6 | Actual |
30300 | 242.00 | 2024-08-25 | 83 | 6 | 3 | Actual |
32014 | 257.15 | 2024-09-24 | 83 | 2 | 8 | Actual |
95 | 90.00 | 2022-04-25 | 83 | 6 | 3 | Budget |
37090 | 436.00 | 2025-02-23 | 83 | 1 | 3 | Actual |
15621 | 183.00 | 2023-06-26 | 83 | 1 | 4 | Actual |
17600 | 237.00 | 2023-08-26 | 83 | 6 | 3 | Actual |
8220 | 200.00 | 2022-11-26 | 83 | 1 | 5 | Budget |
20339 | 25.23 | 2023-10-26 | 83 | 2 | 11 | Actual |
1725 | 200.00 | 2022-05-26 | 83 | 3 | 6 | Budget |
24203 | 310.18 | 2024-02-23 | 83 | 1 | 8 | Actual |
34084 | 92.00 | 2024-11-25 | 83 | 6 | 6 | Actual |
16866 | 28.00 | 2023-07-26 | 83 | 2 | 6 | Actual |
30889 | 207.15 | 2024-08-25 | 83 | 2 | 8 | Actual |
Generated 2025-05-25 17:45:00.295 UTC