[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 165 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9077 | 86.00 | 2023-01-01 | 83 | 6 | 3 | Actual |
35885 | 162.66 | 2025-01-01 | 83 | 6 | 13 | Actual |
4012 | 100.00 | 2022-08-03 | 83 | 4 | 6 | Budget |
22818 | 173.00 | 2024-02-01 | 83 | 1 | 5 | Actual |
34026 | 94.00 | 2024-12-03 | 83 | 4 | 6 | Actual |
21448 | 11.40 | 2023-12-04 | 83 | 5 | 11 | Actual |
4121 | 100.00 | 2022-08-03 | 83 | 6 | 6 | Budget |
3217 | 304.12 | 2022-07-04 | 83 | 1 | 8 | Actual |
9076 | 90.00 | 2023-01-01 | 83 | 6 | 3 | Budget |
24054 | 67.00 | 2024-03-02 | 83 | 6 | 6 | Actual |
31639 | 266.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
30029 | 118.85 | 2024-08-02 | 83 | 1 | 12 | Actual |
27457 | 317.75 | 2024-06-02 | 83 | 2 | 8 | Actual |
23609 | 331.00 | 2024-03-02 | 83 | 1 | 3 | Actual |
11862 | 86.00 | 2023-03-03 | 83 | 4 | 6 | Actual |
10378 | 135.00 | 2023-02-01 | 83 | 6 | 4 | Actual |
32961 | 129.00 | 2024-11-02 | 83 | 6 | 6 | Actual |
32425 | 224.06 | 2024-10-02 | 83 | 2 | 13 | Actual |
30803 | 276.00 | 2024-09-02 | 83 | 6 | 7 | Actual |
36656 | 202.89 | 2025-02-01 | 83 | 1 | 11 | Actual |
5381 | 200.00 | 2022-09-03 | 83 | 6 | 7 | Budget |
34882 | 94.00 | 2025-01-01 | 83 | 7 | 3 | Actual |
5509 | 100.00 | 2022-09-03 | 83 | 2 | 8 | Budget |
2287 | 139.00 | 2022-07-04 | 83 | 1 | 3 | Actual |
23429 | 14.59 | 2024-02-01 | 83 | 5 | 11 | Actual |
23017 | 67.00 | 2024-02-01 | 83 | 5 | 6 | Actual |
21219 | 395.03 | 2023-12-04 | 83 | 1 | 8 | Actual |
34462 | 34.80 | 2024-12-03 | 83 | 5 | 11 | Actual |
2609 | 200.00 | 2022-07-04 | 83 | 1 | 5 | Budget |
29642 | 383.00 | 2024-08-02 | 83 | 1 | 7 | Actual |
282 | 165.00 | 2022-05-03 | 83 | 6 | 4 | Actual |
1819 | 50.00 | 2022-06-03 | 83 | 5 | 6 | Budget |
24404 | 53.95 | 2024-03-02 | 83 | 4 | 11 | Actual |
222 | 200.00 | 2022-05-03 | 83 | 1 | 4 | Budget |
37396 | 116.00 | 2025-03-03 | 83 | 1 | 6 | Actual |
10984 | 200.00 | 2023-02-01 | 83 | 6 | 7 | Budget |
696 | 55.00 | 2022-05-03 | 83 | 5 | 6 | Actual |
27081 | 195.00 | 2024-06-02 | 83 | 6 | 5 | Actual |
20539 | 5.01 | 2023-11-03 | 83 | 2 | 12 | Actual |
19902 | 95.00 | 2023-11-03 | 83 | 1 | 6 | Actual |
34234 | 466.24 | 2024-12-03 | 83 | 1 | 8 | Actual |
37125 | 292.00 | 2025-03-03 | 83 | 6 | 3 | Actual |
26836 | 345.00 | 2024-06-02 | 83 | 1 | 3 | Actual |
7099 | 200.00 | 2022-11-03 | 83 | 1 | 5 | Budget |
5461 | 345.03 | 2022-09-03 | 83 | 1 | 8 | Actual |
17304 | 35.87 | 2023-08-03 | 83 | 3 | 11 | Actual |
23348 | 41.19 | 2024-02-01 | 83 | 2 | 11 | Actual |
17036 | 237.00 | 2023-08-03 | 83 | 1 | 7 | Actual |
4662 | 40.00 | 2022-09-03 | 83 | 7 | 3 | Budget |
13874 | 84.00 | 2023-05-03 | 83 | 3 | 6 | Actual |
4584 | 74.00 | 2022-09-03 | 83 | 6 | 3 | Actual |
17277 | 26.29 | 2023-08-03 | 83 | 2 | 11 | Actual |
15807 | 100.00 | 2023-07-04 | 83 | 1 | 6 | Actual |
19751 | 116.00 | 2023-11-03 | 83 | 6 | 4 | Actual |
32763 | 282.00 | 2024-11-02 | 83 | 6 | 5 | Actual |
35038 | 195.00 | 2025-01-01 | 83 | 6 | 5 | Actual |
10983 | 178.00 | 2023-02-01 | 83 | 6 | 7 | Actual |
1550 | 200.00 | 2022-06-03 | 83 | 6 | 5 | Budget |
24674 | 223.00 | 2024-04-02 | 83 | 6 | 3 | Actual |
2996 | 130.00 | 2022-07-04 | 83 | 6 | 6 | Actual |
25698 | 293.00 | 2024-05-02 | 83 | 1 | 3 | Actual |
19983 | 69.00 | 2023-11-03 | 83 | 4 | 6 | Actual |
Generated 2025-06-02 08:53:37.765 UTC