[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 209 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29552 | 56.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
31155 | 128.42 | 2024-08-20 | 83 | 1 | 12 | Actual |
2844 | 150.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
9623 | 77.00 | 2022-12-19 | 83 | 4 | 6 | Actual |
38546 | 106.00 | 2025-03-21 | 83 | 1 | 6 | Actual |
10923 | 197.00 | 2023-01-19 | 83 | 1 | 7 | Actual |
12439 | 76.00 | 2023-03-21 | 83 | 6 | 3 | Actual |
3591 | 245.00 | 2022-07-21 | 83 | 1 | 4 | Actual |
2890 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
34910 | 451.00 | 2024-12-19 | 83 | 1 | 4 | Actual |
14642 | 209.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
36153 | 313.00 | 2025-01-19 | 83 | 1 | 5 | Actual |
22130 | 222.00 | 2023-12-19 | 83 | 1 | 7 | Actual |
1549 | 132.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
23348 | 41.19 | 2024-01-19 | 83 | 2 | 11 | Actual |
35534 | 79.48 | 2024-12-19 | 83 | 2 | 11 | Actual |
10691 | 100.00 | 2023-01-19 | 83 | 3 | 6 | Budget |
29022 | 122.31 | 2024-06-20 | 83 | 1 | 13 | Actual |
10516 | 100.00 | 2023-01-19 | 83 | 6 | 5 | Budget |
17657 | 41.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
8938 | 105.63 | 2022-11-21 | 83 | 6 | 8 | Actual |
7100 | 152.00 | 2022-10-21 | 83 | 1 | 5 | Actual |
1629 | 111.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
27166 | 47.00 | 2024-05-20 | 83 | 2 | 6 | Actual |
33466 | 170.98 | 2024-10-20 | 83 | 6 | 12 | Actual |
34882 | 94.00 | 2024-12-19 | 83 | 7 | 3 | Actual |
16920 | 72.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
8689 | 180.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
35561 | 87.99 | 2024-12-19 | 83 | 3 | 11 | Actual |
18604 | 202.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
21126 | 195.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
27457 | 317.75 | 2024-05-20 | 83 | 2 | 8 | Actual |
18512 | 16.72 | 2023-08-21 | 83 | 6 | 12 | Actual |
6913 | 30.00 | 2022-10-21 | 83 | 7 | 3 | Budget |
14317 | 35.87 | 2023-04-20 | 83 | 4 | 11 | Actual |
36738 | 83.74 | 2025-01-19 | 83 | 4 | 11 | Actual |
4585 | 80.00 | 2022-08-21 | 83 | 6 | 3 | Budget |
32248 | 101.82 | 2024-09-19 | 83 | 6 | 11 | Actual |
7628 | 200.00 | 2022-10-21 | 83 | 6 | 7 | Budget |
3076 | 248.00 | 2022-06-21 | 83 | 1 | 7 | Actual |
32928 | 50.00 | 2024-10-20 | 83 | 5 | 6 | Actual |
33972 | 40.00 | 2024-11-20 | 83 | 2 | 6 | Actual |
27778 | 27.36 | 2024-05-20 | 83 | 2 | 12 | Actual |
9806 | 200.00 | 2022-12-19 | 83 | 1 | 7 | Budget |
2147 | 151.08 | 2022-05-21 | 83 | 2 | 8 | Actual |
4772 | 178.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
23609 | 331.00 | 2024-02-18 | 83 | 1 | 3 | Actual |
18066 | 268.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
7567 | 264.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
5711 | 83.00 | 2022-09-20 | 83 | 6 | 3 | Actual |
23520 | 10.33 | 2024-01-19 | 83 | 1 | 12 | Actual |
25084 | 95.00 | 2024-03-20 | 83 | 6 | 6 | Actual |
30300 | 242.00 | 2024-08-20 | 83 | 6 | 3 | Actual |
35386 | 466.24 | 2024-12-19 | 83 | 1 | 8 | Actual |
32188 | 108.21 | 2024-09-19 | 83 | 4 | 11 | Actual |
10271 | 30.00 | 2023-01-19 | 83 | 7 | 3 | Budget |
5089 | 118.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
9342 | 200.00 | 2022-12-19 | 83 | 1 | 5 | Budget |
12626 | 182.00 | 2023-03-21 | 83 | 6 | 4 | Actual |
25792 | 67.00 | 2024-04-19 | 83 | 7 | 3 | Actual |
38836 | 470.79 | 2025-03-21 | 83 | 1 | 8 | Actual |
4913 | 165.00 | 2022-08-21 | 83 | 6 | 5 | Actual |
15536 | 197.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
25234 | 367.75 | 2024-03-20 | 83 | 1 | 8 | Actual |
Generated 2025-05-21 00:14:56.153 UTC