[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1005 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21421 | 53.95 | 2023-11-23 | 83 | 4 | 11 | Actual |
18604 | 202.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
9805 | 223.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
3591 | 245.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
8080 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
4445 | 157.14 | 2022-07-23 | 83 | 6 | 8 | Actual |
24550 | 2.89 | 2024-02-20 | 83 | 2 | 12 | Actual |
25176 | 221.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
19392 | 28.42 | 2023-09-22 | 83 | 5 | 11 | Actual |
9154 | 24.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
1223 | 90.00 | 2022-05-23 | 83 | 6 | 3 | Budget |
4059 | 60.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
13239 | 177.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
25496 | 67.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
9203 | 253.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
12627 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
19809 | 163.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
33732 | 76.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
24731 | 42.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
34408 | 101.82 | 2024-11-22 | 83 | 3 | 11 | Actual |
37338 | 248.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
27048 | 281.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
3917 | 64.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
19013 | 94.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
12047 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
7707 | 226.84 | 2022-10-23 | 83 | 1 | 8 | Actual |
27604 | 128.42 | 2024-05-22 | 83 | 3 | 11 | Actual |
15834 | 20.00 | 2023-06-23 | 83 | 2 | 6 | Actual |
17897 | 32.00 | 2023-08-23 | 83 | 2 | 6 | Actual |
5322 | 169.00 | 2022-08-23 | 83 | 1 | 7 | Actual |
34582 | 43.31 | 2024-11-22 | 83 | 2 | 12 | Actual |
6774 | 100.00 | 2022-10-23 | 83 | 1 | 3 | Budget |
32550 | 209.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
11578 | 204.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
26956 | 372.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
6834 | 103.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
10458 | 180.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
4259 | 167.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
12188 | 245.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
19751 | 116.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
1550 | 200.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
39304 | 231.08 | 2025-03-23 | 83 | 2 | 13 | Actual |
1025 | 134.42 | 2022-04-22 | 83 | 2 | 8 | Actual |
976 | 200.00 | 2022-04-22 | 83 | 1 | 8 | Budget |
7160 | 157.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
15749 | 163.00 | 2023-06-23 | 83 | 6 | 5 | Actual |
5508 | 160.18 | 2022-08-23 | 83 | 2 | 8 | Actual |
12377 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
37593 | 353.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
14290 | 51.82 | 2023-04-22 | 83 | 3 | 11 | Actual |
29910 | 110.34 | 2024-07-22 | 83 | 3 | 11 | Actual |
21482 | 51.82 | 2023-11-23 | 83 | 6 | 11 | Actual |
21339 | 62.46 | 2023-11-23 | 83 | 1 | 11 | Actual |
23996 | 77.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
8831 | 231.39 | 2022-11-23 | 83 | 1 | 8 | Actual |
2346 | 74.00 | 2022-06-23 | 83 | 6 | 3 | Actual |
30149 | 69.67 | 2024-07-22 | 83 | 1 | 13 | Actual |
35177 | 80.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
38395 | 235.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
12895 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
35386 | 466.24 | 2024-12-21 | 83 | 1 | 8 | Actual |
8610 | 112.00 | 2022-11-23 | 83 | 6 | 6 | Actual |
Generated 2025-05-22 15:56:15.984 UTC