[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 216 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34882 | 94.00 | 2024-12-20 | 83 | 7 | 3 | Actual |
4852 | 209.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
35328 | 296.00 | 2024-12-20 | 83 | 6 | 7 | Actual |
1165 | 142.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
20393 | 49.70 | 2023-10-22 | 83 | 4 | 11 | Actual |
34582 | 43.31 | 2024-11-21 | 83 | 2 | 12 | Actual |
14734 | 194.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
26010 | 62.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
31009 | 40.12 | 2024-08-21 | 83 | 2 | 11 | Actual |
19105 | 259.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
2207 | 158.66 | 2022-05-22 | 83 | 6 | 8 | Actual |
2099 | 260.18 | 2022-05-22 | 83 | 1 | 8 | Actual |
18781 | 131.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
1222 | 102.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
5837 | 278.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
9670 | 50.00 | 2022-12-20 | 83 | 5 | 6 | Budget |
21161 | 178.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
16476 | 10.33 | 2023-06-22 | 83 | 6 | 12 | Actual |
28431 | 111.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
7568 | 200.00 | 2022-10-22 | 83 | 1 | 7 | Budget |
18360 | 37.99 | 2023-08-22 | 83 | 4 | 11 | Actual |
35177 | 80.00 | 2024-12-20 | 83 | 4 | 6 | Actual |
22073 | 89.00 | 2023-12-20 | 83 | 6 | 6 | Actual |
16653 | 246.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
30149 | 69.67 | 2024-07-21 | 83 | 1 | 13 | Actual |
2473 | 285.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
21039 | 58.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
36855 | 96.51 | 2025-01-20 | 83 | 1 | 12 | Actual |
22130 | 222.00 | 2023-12-20 | 83 | 1 | 7 | Actual |
1628 | 100.00 | 2022-05-22 | 83 | 1 | 6 | Budget |
14967 | 79.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
17925 | 125.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
12565 | 200.00 | 2023-03-22 | 83 | 1 | 4 | Budget |
11436 | 200.00 | 2023-02-19 | 83 | 1 | 4 | Budget |
33524 | 134.59 | 2024-10-21 | 83 | 1 | 13 | Actual |
7286 | 60.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
22223 | 295.03 | 2023-12-20 | 83 | 1 | 8 | Actual |
19070 | 265.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
8938 | 105.63 | 2022-11-22 | 83 | 6 | 8 | Actual |
9154 | 24.00 | 2022-12-20 | 83 | 7 | 3 | Actual |
31063 | 96.51 | 2024-08-21 | 83 | 4 | 11 | Actual |
7816 | 108.66 | 2022-10-22 | 83 | 6 | 8 | Actual |
18604 | 202.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
22937 | 21.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
16625 | 99.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
30571 | 125.00 | 2024-08-21 | 83 | 1 | 6 | Actual |
10643 | 50.00 | 2023-01-20 | 83 | 2 | 6 | Budget |
5381 | 200.00 | 2022-08-22 | 83 | 6 | 7 | Budget |
695 | 50.00 | 2022-04-21 | 83 | 5 | 6 | Budget |
10054 | 164.72 | 2022-12-20 | 83 | 6 | 8 | Actual |
23348 | 41.19 | 2024-01-20 | 83 | 2 | 11 | Actual |
9945 | 361.69 | 2022-12-20 | 83 | 1 | 8 | Actual |
5382 | 136.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
17719 | 137.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
36061 | 480.00 | 2025-01-20 | 83 | 1 | 4 | Actual |
25554 | 8.21 | 2024-03-21 | 83 | 1 | 12 | Actual |
32458 | 141.61 | 2024-09-20 | 83 | 6 | 13 | Actual |
14053 | 238.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
20627 | 372.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
94 | 102.00 | 2022-04-21 | 83 | 6 | 3 | Actual |
33432 | 24.16 | 2024-10-21 | 83 | 2 | 12 | Actual |
19163 | 437.45 | 2023-09-21 | 83 | 1 | 8 | Actual |
13926 | 51.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
24851 | 143.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
Generated 2025-05-21 22:40:06.967 UTC