[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 109 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9727 | 88.00 | 2023-01-17 | 83 | 6 | 6 | Actual |
12894 | 42.00 | 2023-04-19 | 83 | 2 | 6 | Actual |
35706 | 134.80 | 2025-01-17 | 83 | 1 | 12 | Actual |
30057 | 25.23 | 2024-08-18 | 83 | 2 | 12 | Actual |
31063 | 96.51 | 2024-09-18 | 83 | 4 | 11 | Actual |
7815 | 80.00 | 2022-11-19 | 83 | 6 | 8 | Budget |
12376 | 124.00 | 2023-04-19 | 83 | 1 | 3 | Actual |
6774 | 100.00 | 2022-11-19 | 83 | 1 | 3 | Budget |
5789 | 42.00 | 2022-10-19 | 83 | 7 | 3 | Actual |
17600 | 237.00 | 2023-09-19 | 83 | 6 | 3 | Actual |
23402 | 52.89 | 2024-02-17 | 83 | 4 | 11 | Actual |
7336 | 138.00 | 2022-11-19 | 83 | 3 | 6 | Actual |
22605 | 351.00 | 2024-02-17 | 83 | 1 | 3 | Actual |
29552 | 56.00 | 2024-08-18 | 83 | 5 | 6 | Actual |
8937 | 80.00 | 2022-12-20 | 83 | 6 | 8 | Budget |
26779 | 162.66 | 2024-05-18 | 83 | 6 | 13 | Actual |
7160 | 157.00 | 2022-11-19 | 83 | 6 | 5 | Actual |
24944 | 76.00 | 2024-04-18 | 83 | 1 | 6 | Actual |
29500 | 153.00 | 2024-08-18 | 83 | 3 | 6 | Actual |
24999 | 121.00 | 2024-04-18 | 83 | 3 | 6 | Actual |
22040 | 43.00 | 2024-01-17 | 83 | 5 | 6 | Actual |
10379 | 200.00 | 2023-02-17 | 83 | 6 | 4 | Budget |
23375 | 45.44 | 2024-02-17 | 83 | 3 | 11 | Actual |
24971 | 20.00 | 2024-04-18 | 83 | 2 | 6 | Actual |
35885 | 162.66 | 2025-01-17 | 83 | 6 | 13 | Actual |
22910 | 89.00 | 2024-02-17 | 83 | 1 | 6 | Actual |
9077 | 86.00 | 2023-01-17 | 83 | 6 | 3 | Actual |
19070 | 265.00 | 2023-10-19 | 83 | 1 | 7 | Actual |
23857 | 163.00 | 2024-03-18 | 83 | 6 | 5 | Actual |
7238 | 136.00 | 2022-11-19 | 83 | 1 | 6 | Actual |
35852 | 167.92 | 2025-01-17 | 83 | 2 | 13 | Actual |
26627 | 14.59 | 2024-05-18 | 83 | 1 | 12 | Actual |
13240 | 200.00 | 2023-04-19 | 83 | 6 | 7 | Budget |
504 | 100.00 | 2022-05-19 | 83 | 1 | 6 | Budget |
15117 | 384.42 | 2023-06-19 | 83 | 1 | 8 | Actual |
19632 | 220.00 | 2023-11-19 | 83 | 6 | 3 | Actual |
28140 | 242.00 | 2024-07-19 | 83 | 6 | 4 | Actual |
26990 | 240.00 | 2024-06-18 | 83 | 6 | 4 | Actual |
17719 | 137.00 | 2023-09-19 | 83 | 6 | 4 | Actual |
17657 | 41.00 | 2023-09-19 | 83 | 7 | 3 | Actual |
13037 | 77.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
34295 | 219.27 | 2024-12-19 | 83 | 6 | 8 | Actual |
26010 | 62.00 | 2024-05-18 | 83 | 1 | 6 | Actual |
28810 | 22.04 | 2024-07-19 | 83 | 5 | 11 | Actual |
10845 | 100.00 | 2023-02-17 | 83 | 6 | 6 | Budget |
19191 | 190.48 | 2023-10-19 | 83 | 2 | 8 | Actual |
6961 | 200.00 | 2022-11-19 | 83 | 1 | 4 | Budget |
35293 | 356.00 | 2025-01-17 | 83 | 1 | 7 | Actual |
38183 | 266.17 | 2025-03-19 | 83 | 6 | 13 | Actual |
17450 | 6.08 | 2023-08-19 | 83 | 1 | 12 | Actual |
18689 | 220.00 | 2023-10-19 | 83 | 1 | 4 | Actual |
15862 | 115.00 | 2023-07-20 | 83 | 3 | 6 | Actual |
31009 | 40.12 | 2024-09-18 | 83 | 2 | 11 | Actual |
9805 | 223.00 | 2023-01-17 | 83 | 1 | 7 | Actual |
9866 | 200.00 | 2023-01-17 | 83 | 6 | 7 | Budget |
27986 | 398.00 | 2024-07-19 | 83 | 1 | 3 | Actual |
8281 | 140.00 | 2022-12-20 | 83 | 6 | 5 | Actual |
5788 | 40.00 | 2022-10-19 | 83 | 7 | 3 | Budget |
30678 | 58.00 | 2024-09-18 | 83 | 5 | 6 | Actual |
2098 | 200.00 | 2022-06-19 | 83 | 1 | 8 | Budget |
29139 | 397.00 | 2024-08-18 | 83 | 1 | 3 | Actual |
31097 | 126.29 | 2024-09-18 | 83 | 6 | 11 | Actual |
38898 | 237.45 | 2025-04-19 | 83 | 6 | 8 | Actual |
34000 | 144.00 | 2024-12-19 | 83 | 3 | 6 | Actual |
Generated 2025-06-18 22:05:24.135 UTC