[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1023 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30571 | 125.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
16217 | 81.61 | 2023-06-23 | 83 | 1 | 11 | Actual |
22640 | 202.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
14317 | 35.87 | 2023-04-22 | 83 | 4 | 11 | Actual |
13874 | 84.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
33795 | 242.00 | 2024-11-22 | 83 | 6 | 4 | Actual |
34052 | 62.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
17071 | 169.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
12767 | 126.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
7238 | 136.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
15411 | 8.21 | 2023-05-23 | 83 | 1 | 12 | Actual |
95 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
17191 | 182.90 | 2023-07-23 | 83 | 6 | 8 | Actual |
7021 | 200.00 | 2022-10-23 | 83 | 6 | 4 | Budget |
31604 | 279.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
4852 | 209.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
1820 | 44.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
27371 | 266.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
11816 | 137.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
17331 | 56.08 | 2023-07-23 | 83 | 4 | 11 | Actual |
9622 | 80.00 | 2022-12-21 | 83 | 4 | 6 | Budget |
35096 | 102.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
9575 | 138.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
30478 | 264.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
35852 | 167.92 | 2024-12-21 | 83 | 2 | 13 | Actual |
23462 | 66.72 | 2024-01-21 | 83 | 6 | 11 | Actual |
4584 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
13319 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
8458 | 140.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
24851 | 143.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
32398 | 139.85 | 2024-09-21 | 83 | 1 | 13 | Actual |
21339 | 62.46 | 2023-11-23 | 83 | 1 | 11 | Actual |
13846 | 28.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
31036 | 117.78 | 2024-08-22 | 83 | 3 | 11 | Actual |
32635 | 493.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
29472 | 38.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
30265 | 417.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
14642 | 209.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
33018 | 402.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
7159 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
7816 | 108.66 | 2022-10-23 | 83 | 6 | 8 | Actual |
9016 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
5648 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
33675 | 205.00 | 2024-11-22 | 83 | 6 | 3 | Actual |
1629 | 111.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
25855 | 187.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
22130 | 222.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
15145 | 143.51 | 2023-05-23 | 83 | 2 | 8 | Actual |
9945 | 361.69 | 2022-12-21 | 83 | 1 | 8 | Actual |
10270 | 36.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
12626 | 182.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
5184 | 64.00 | 2022-08-23 | 83 | 5 | 6 | Actual |
38152 | 141.61 | 2025-02-20 | 83 | 2 | 13 | Actual |
19392 | 28.42 | 2023-09-22 | 83 | 5 | 11 | Actual |
12298 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
6214 | 140.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
5710 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
5975 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
10318 | 217.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
18421 | 48.63 | 2023-08-23 | 83 | 6 | 11 | Actual |
13543 | 250.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
222 | 200.00 | 2022-04-22 | 83 | 1 | 4 | Budget |
Generated 2025-05-22 07:05:44.420 UTC