[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 148 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18723 | 137.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
3652 | 157.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
4525 | 113.00 | 2022-08-22 | 83 | 1 | 3 | Actual |
10984 | 200.00 | 2023-01-20 | 83 | 6 | 7 | Budget |
33110 | 425.33 | 2024-10-21 | 83 | 1 | 8 | Actual |
23262 | 155.63 | 2024-01-20 | 83 | 6 | 8 | Actual |
34462 | 34.80 | 2024-11-21 | 83 | 5 | 11 | Actual |
10786 | 68.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
16159 | 234.42 | 2023-06-22 | 83 | 6 | 8 | Actual |
16746 | 185.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
18009 | 83.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
17277 | 26.29 | 2023-07-22 | 83 | 2 | 11 | Actual |
32902 | 97.00 | 2024-10-21 | 83 | 4 | 6 | Actual |
34733 | 141.61 | 2024-11-21 | 83 | 6 | 13 | Actual |
15749 | 163.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
9993 | 196.54 | 2022-12-20 | 83 | 2 | 8 | Actual |
8938 | 105.63 | 2022-11-22 | 83 | 6 | 8 | Actual |
11310 | 89.00 | 2023-02-19 | 83 | 6 | 3 | Actual |
27869 | 78.45 | 2024-05-21 | 83 | 1 | 13 | Actual |
35151 | 132.00 | 2024-12-20 | 83 | 3 | 6 | Actual |
14882 | 109.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
10692 | 141.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
34026 | 94.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
34910 | 451.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
2147 | 151.08 | 2022-05-22 | 83 | 2 | 8 | Actual |
2346 | 74.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
24550 | 2.89 | 2024-02-19 | 83 | 2 | 12 | Actual |
28609 | 226.84 | 2024-06-21 | 83 | 2 | 8 | Actual |
8220 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
13630 | 167.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
29022 | 122.31 | 2024-06-21 | 83 | 1 | 13 | Actual |
7754 | 90.00 | 2022-10-22 | 83 | 2 | 8 | Budget |
12438 | 80.00 | 2023-03-22 | 83 | 6 | 3 | Budget |
30357 | 94.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
9727 | 88.00 | 2022-12-20 | 83 | 6 | 6 | Actual |
27279 | 97.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
2146 | 90.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
6586 | 266.24 | 2022-09-21 | 83 | 1 | 8 | Actual |
2746 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
29231 | 96.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
11910 | 60.00 | 2023-02-19 | 83 | 5 | 6 | Budget |
4662 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Budget |
21933 | 76.00 | 2023-12-20 | 83 | 1 | 6 | Actual |
649 | 84.00 | 2022-04-21 | 83 | 4 | 6 | Actual |
20747 | 241.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
38275 | 211.00 | 2025-03-22 | 83 | 6 | 3 | Actual |
9670 | 50.00 | 2022-12-20 | 83 | 5 | 6 | Budget |
31604 | 279.00 | 2024-09-20 | 83 | 1 | 5 | Actual |
3075 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
5976 | 206.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
10845 | 100.00 | 2023-01-20 | 83 | 6 | 6 | Budget |
23996 | 77.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
28844 | 100.76 | 2024-06-21 | 83 | 6 | 11 | Actual |
13178 | 200.00 | 2023-03-22 | 83 | 1 | 7 | Budget |
13098 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
7021 | 200.00 | 2022-10-22 | 83 | 6 | 4 | Budget |
38864 | 179.87 | 2025-03-22 | 83 | 2 | 8 | Actual |
10785 | 60.00 | 2023-01-20 | 83 | 5 | 6 | Budget |
16839 | 111.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
4913 | 165.00 | 2022-08-22 | 83 | 6 | 5 | Actual |
17249 | 70.97 | 2023-07-22 | 83 | 1 | 11 | Actual |
30861 | 596.55 | 2024-08-21 | 83 | 1 | 8 | Actual |
976 | 200.00 | 2022-04-21 | 83 | 1 | 8 | Budget |
11172 | 149.57 | 2023-01-20 | 83 | 6 | 8 | Actual |
Generated 2025-05-21 15:05:13.220 UTC