[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 129 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10786 | 68.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
27549 | 179.49 | 2024-05-23 | 83 | 1 | 11 | Actual |
23228 | 152.60 | 2024-01-22 | 83 | 2 | 8 | Actual |
16272 | 36.93 | 2023-06-24 | 83 | 3 | 11 | Actual |
18066 | 268.00 | 2023-08-24 | 83 | 1 | 7 | Actual |
696 | 55.00 | 2022-04-23 | 83 | 5 | 6 | Actual |
17358 | 14.59 | 2023-07-24 | 83 | 5 | 11 | Actual |
16245 | 11.40 | 2023-06-24 | 83 | 2 | 11 | Actual |
10845 | 100.00 | 2023-01-22 | 83 | 6 | 6 | Budget |
26928 | 95.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
37396 | 116.00 | 2025-02-21 | 83 | 1 | 6 | Actual |
13630 | 167.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
25296 | 187.45 | 2024-03-23 | 83 | 6 | 8 | Actual |
36273 | 36.00 | 2025-01-22 | 83 | 2 | 6 | Actual |
25025 | 66.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
21783 | 103.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
423 | 140.00 | 2022-04-23 | 83 | 6 | 5 | Actual |
30420 | 310.00 | 2024-08-23 | 83 | 6 | 4 | Actual |
9865 | 139.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
5321 | 200.00 | 2022-08-24 | 83 | 1 | 7 | Budget |
26627 | 14.59 | 2024-04-22 | 83 | 1 | 12 | Actual |
14908 | 64.00 | 2023-05-24 | 83 | 4 | 6 | Actual |
33853 | 252.00 | 2024-11-23 | 83 | 1 | 5 | Actual |
33551 | 148.62 | 2024-10-23 | 83 | 2 | 13 | Actual |
35561 | 87.99 | 2024-12-22 | 83 | 3 | 11 | Actual |
12895 | 50.00 | 2023-03-24 | 83 | 2 | 6 | Budget |
4446 | 100.00 | 2022-07-24 | 83 | 6 | 8 | Budget |
23996 | 77.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
16625 | 99.00 | 2023-07-24 | 83 | 7 | 3 | Actual |
12110 | 200.00 | 2023-02-21 | 83 | 6 | 7 | Budget |
24231 | 169.27 | 2024-02-21 | 83 | 2 | 8 | Actual |
20099 | 258.00 | 2023-10-24 | 83 | 1 | 7 | Actual |
34000 | 144.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
4711 | 240.00 | 2022-08-24 | 83 | 1 | 4 | Actual |
2020 | 100.00 | 2022-05-24 | 83 | 6 | 7 | Budget |
20009 | 43.00 | 2023-10-24 | 83 | 5 | 6 | Actual |
13240 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
11062 | 295.03 | 2023-01-22 | 83 | 1 | 8 | Actual |
26365 | 222.30 | 2024-04-22 | 83 | 6 | 8 | Actual |
34825 | 224.00 | 2024-12-22 | 83 | 6 | 3 | Actual |
7099 | 200.00 | 2022-10-24 | 83 | 1 | 5 | Budget |
14175 | 167.75 | 2023-04-23 | 83 | 6 | 8 | Actual |
9622 | 80.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
34234 | 466.24 | 2024-11-23 | 83 | 1 | 8 | Actual |
38152 | 141.61 | 2025-02-21 | 83 | 2 | 13 | Actual |
6696 | 149.57 | 2022-09-23 | 83 | 6 | 8 | Actual |
24674 | 223.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
22852 | 131.00 | 2024-01-22 | 83 | 6 | 5 | Actual |
15536 | 197.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
31697 | 124.00 | 2024-09-22 | 83 | 1 | 6 | Actual |
8281 | 140.00 | 2022-11-24 | 83 | 6 | 5 | Actual |
15024 | 295.00 | 2023-05-24 | 83 | 1 | 7 | Actual |
36797 | 100.76 | 2025-01-22 | 83 | 6 | 11 | Actual |
37914 | 17.78 | 2025-02-21 | 83 | 5 | 11 | Actual |
9576 | 100.00 | 2022-12-22 | 83 | 3 | 6 | Budget |
24793 | 104.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
15265 | 13.53 | 2023-05-24 | 83 | 2 | 11 | Actual |
13037 | 77.00 | 2023-03-24 | 83 | 5 | 6 | Actual |
9623 | 77.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
4525 | 113.00 | 2022-08-24 | 83 | 1 | 3 | Actual |
15444 | 16.72 | 2023-05-24 | 83 | 6 | 12 | Actual |
17477 | 6.08 | 2023-07-24 | 83 | 2 | 12 | Actual |
17600 | 237.00 | 2023-08-24 | 83 | 6 | 3 | Actual |
29139 | 397.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
Generated 2025-05-23 18:19:39.420 UTC