[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 189 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15024 | 295.00 | 2023-05-08 | 83 | 1 | 7 | Actual |
19751 | 116.00 | 2023-10-08 | 83 | 6 | 4 | Actual |
26365 | 222.30 | 2024-04-06 | 83 | 6 | 8 | Actual |
24971 | 20.00 | 2024-03-07 | 83 | 2 | 6 | Actual |
22073 | 89.00 | 2023-12-06 | 83 | 6 | 6 | Actual |
9622 | 80.00 | 2022-12-06 | 83 | 4 | 6 | Budget |
32848 | 34.00 | 2024-10-07 | 83 | 2 | 6 | Actual |
24264 | 234.42 | 2024-02-05 | 83 | 6 | 8 | Actual |
27604 | 128.42 | 2024-05-07 | 83 | 3 | 11 | Actual |
11968 | 93.00 | 2023-02-05 | 83 | 6 | 6 | Actual |
21247 | 195.02 | 2023-11-08 | 83 | 2 | 8 | Actual |
15059 | 227.00 | 2023-05-08 | 83 | 6 | 7 | Actual |
24944 | 76.00 | 2024-03-07 | 83 | 1 | 6 | Actual |
11815 | 100.00 | 2023-02-05 | 83 | 3 | 6 | Budget |
17565 | 397.00 | 2023-08-08 | 83 | 1 | 3 | Actual |
19311 | 14.59 | 2023-09-07 | 83 | 2 | 11 | Actual |
17277 | 26.29 | 2023-07-08 | 83 | 2 | 11 | Actual |
22130 | 222.00 | 2023-12-06 | 83 | 1 | 7 | Actual |
4772 | 178.00 | 2022-08-08 | 83 | 6 | 4 | Actual |
3590 | 280.00 | 2022-07-08 | 83 | 1 | 4 | Budget |
4525 | 113.00 | 2022-08-08 | 83 | 1 | 3 | Actual |
20840 | 177.00 | 2023-11-08 | 83 | 1 | 5 | Actual |
9865 | 139.00 | 2022-12-06 | 83 | 6 | 7 | Actual |
7100 | 152.00 | 2022-10-08 | 83 | 1 | 5 | Actual |
23348 | 41.19 | 2024-01-06 | 83 | 2 | 11 | Actual |
26037 | 21.00 | 2024-04-06 | 83 | 2 | 6 | Actual |
29049 | 232.84 | 2024-06-07 | 83 | 2 | 13 | Actual |
2473 | 285.00 | 2022-06-08 | 83 | 1 | 4 | Actual |
13178 | 200.00 | 2023-03-08 | 83 | 1 | 7 | Budget |
15593 | 60.00 | 2023-06-08 | 83 | 7 | 3 | Actual |
23701 | 42.00 | 2024-02-05 | 83 | 7 | 3 | Actual |
18901 | 39.00 | 2023-09-07 | 83 | 2 | 6 | Actual |
424 | 200.00 | 2022-04-07 | 83 | 6 | 5 | Budget |
19598 | 334.00 | 2023-10-08 | 83 | 1 | 3 | Actual |
28756 | 87.99 | 2024-06-07 | 83 | 3 | 11 | Actual |
7816 | 108.66 | 2022-10-08 | 83 | 6 | 8 | Actual |
31837 | 102.00 | 2024-09-06 | 83 | 6 | 6 | Actual |
23228 | 152.60 | 2024-01-06 | 83 | 2 | 8 | Actual |
12767 | 126.00 | 2023-03-08 | 83 | 6 | 5 | Actual |
23609 | 331.00 | 2024-02-05 | 83 | 1 | 3 | Actual |
5041 | 51.00 | 2022-08-08 | 83 | 2 | 6 | Actual |
3137 | 138.00 | 2022-06-08 | 83 | 6 | 7 | Actual |
4339 | 219.27 | 2022-07-08 | 83 | 1 | 8 | Actual |
10378 | 135.00 | 2023-01-06 | 83 | 6 | 4 | Actual |
12376 | 124.00 | 2023-03-08 | 83 | 1 | 3 | Actual |
30626 | 120.00 | 2024-08-07 | 83 | 3 | 6 | Actual |
38275 | 211.00 | 2025-03-08 | 83 | 6 | 3 | Actual |
5040 | 50.00 | 2022-08-08 | 83 | 2 | 6 | Budget |
5837 | 278.00 | 2022-09-07 | 83 | 1 | 4 | Actual |
12895 | 50.00 | 2023-03-08 | 83 | 2 | 6 | Budget |
20512 | 8.21 | 2023-10-08 | 83 | 1 | 12 | Actual |
33466 | 170.98 | 2024-10-07 | 83 | 6 | 12 | Actual |
10691 | 100.00 | 2023-01-06 | 83 | 3 | 6 | Budget |
26719 | 74.94 | 2024-04-06 | 83 | 1 | 13 | Actual |
14466 | 13.53 | 2023-04-07 | 83 | 6 | 12 | Actual |
34262 | 281.39 | 2024-11-07 | 83 | 2 | 8 | Actual |
29642 | 383.00 | 2024-07-07 | 83 | 1 | 7 | Actual |
13366 | 146.54 | 2023-03-08 | 83 | 2 | 8 | Actual |
4710 | 280.00 | 2022-08-08 | 83 | 1 | 4 | Budget |
8879 | 135.93 | 2022-11-08 | 83 | 2 | 8 | Actual |
27692 | 126.29 | 2024-05-07 | 83 | 6 | 11 | Actual |
33675 | 205.00 | 2024-11-07 | 83 | 6 | 3 | Actual |
Generated 2025-05-08 00:44:58.999 UTC