[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 196 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31639 | 266.00 | 2024-10-06 | 83 | 6 | 5 | Actual |
24377 | 35.87 | 2024-03-06 | 83 | 3 | 11 | Actual |
6634 | 135.93 | 2022-10-07 | 83 | 2 | 8 | Actual |
24731 | 42.00 | 2024-04-06 | 83 | 7 | 3 | Actual |
27692 | 126.29 | 2024-06-06 | 83 | 6 | 11 | Actual |
13819 | 108.00 | 2023-05-07 | 83 | 1 | 6 | Actual |
6165 | 50.00 | 2022-10-07 | 83 | 2 | 6 | Budget |
33258 | 69.91 | 2024-11-06 | 83 | 2 | 11 | Actual |
7955 | 90.00 | 2022-12-08 | 83 | 6 | 3 | Budget |
35976 | 233.00 | 2025-02-05 | 83 | 6 | 3 | Actual |
11498 | 169.00 | 2023-03-07 | 83 | 6 | 4 | Actual |
7336 | 138.00 | 2022-11-07 | 83 | 3 | 6 | Actual |
34945 | 290.00 | 2025-01-05 | 83 | 6 | 4 | Actual |
1301 | 21.00 | 2022-06-07 | 83 | 7 | 3 | Actual |
36916 | 151.83 | 2025-02-05 | 83 | 6 | 12 | Actual |
34262 | 281.39 | 2024-12-07 | 83 | 2 | 8 | Actual |
27279 | 97.00 | 2024-06-06 | 83 | 6 | 6 | Actual |
1165 | 142.00 | 2022-06-07 | 83 | 1 | 3 | Actual |
35151 | 132.00 | 2025-01-05 | 83 | 3 | 6 | Actual |
6960 | 220.00 | 2022-11-07 | 83 | 1 | 4 | Actual |
26453 | 43.31 | 2024-05-06 | 83 | 2 | 11 | Actual |
27896 | 234.59 | 2024-06-06 | 83 | 2 | 13 | Actual |
16979 | 98.00 | 2023-08-07 | 83 | 6 | 6 | Actual |
5789 | 42.00 | 2022-10-07 | 83 | 7 | 3 | Actual |
28106 | 493.00 | 2024-07-07 | 83 | 1 | 4 | Actual |
9944 | 200.00 | 2023-01-05 | 83 | 1 | 8 | Budget |
11577 | 200.00 | 2023-03-07 | 83 | 1 | 5 | Budget |
12297 | 129.87 | 2023-03-07 | 83 | 6 | 8 | Actual |
35615 | 18.84 | 2025-01-05 | 83 | 5 | 11 | Actual |
22342 | 81.61 | 2024-01-05 | 83 | 1 | 11 | Actual |
14734 | 194.00 | 2023-06-07 | 83 | 1 | 5 | Actual |
27869 | 78.45 | 2024-06-06 | 83 | 1 | 13 | Actual |
27811 | 211.40 | 2024-06-06 | 83 | 6 | 12 | Actual |
4120 | 137.00 | 2022-08-07 | 83 | 6 | 6 | Actual |
5382 | 136.00 | 2022-09-07 | 83 | 6 | 7 | Actual |
28810 | 22.04 | 2024-07-07 | 83 | 5 | 11 | Actual |
12109 | 138.00 | 2023-03-07 | 83 | 6 | 7 | Actual |
24203 | 310.18 | 2024-03-06 | 83 | 1 | 8 | Actual |
37914 | 17.78 | 2025-03-07 | 83 | 5 | 11 | Actual |
2347 | 90.00 | 2022-07-08 | 83 | 6 | 3 | Budget |
13366 | 146.54 | 2023-04-07 | 83 | 2 | 8 | Actual |
23970 | 117.00 | 2024-03-06 | 83 | 3 | 6 | Actual |
35386 | 466.24 | 2025-01-05 | 83 | 1 | 8 | Actual |
29174 | 217.00 | 2024-08-06 | 83 | 6 | 3 | Actual |
17600 | 237.00 | 2023-09-07 | 83 | 6 | 3 | Actual |
31986 | 478.36 | 2024-10-06 | 83 | 1 | 8 | Actual |
13428 | 191.99 | 2023-04-07 | 83 | 6 | 8 | Actual |
11816 | 137.00 | 2023-03-07 | 83 | 3 | 6 | Actual |
11719 | 100.00 | 2023-03-07 | 83 | 1 | 6 | Budget |
8831 | 231.39 | 2022-12-08 | 83 | 1 | 8 | Actual |
5509 | 100.00 | 2022-09-07 | 83 | 2 | 8 | Budget |
24231 | 169.27 | 2024-03-06 | 83 | 2 | 8 | Actual |
2099 | 260.18 | 2022-06-07 | 83 | 1 | 8 | Actual |
2020 | 100.00 | 2022-06-07 | 83 | 6 | 7 | Budget |
24465 | 84.80 | 2024-03-06 | 83 | 6 | 11 | Actual |
4710 | 280.00 | 2022-09-07 | 83 | 1 | 4 | Budget |
7020 | 162.00 | 2022-11-07 | 83 | 6 | 4 | Actual |
601 | 200.00 | 2022-05-07 | 83 | 3 | 6 | Budget |
7100 | 152.00 | 2022-11-07 | 83 | 1 | 5 | Actual |
3965 | 100.00 | 2022-08-07 | 83 | 3 | 6 | Budget |
10924 | 200.00 | 2023-02-05 | 83 | 1 | 7 | Budget |
12991 | 100.00 | 2023-04-07 | 83 | 4 | 6 | Budget |
Generated 2025-06-06 06:02:50.100 UTC