[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 219 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34295 | 219.27 | 2024-11-07 | 83 | 6 | 8 | Actual |
17358 | 14.59 | 2023-07-08 | 83 | 5 | 11 | Actual |
16272 | 36.93 | 2023-06-08 | 83 | 3 | 11 | Actual |
13319 | 200.00 | 2023-03-08 | 83 | 1 | 8 | Budget |
836 | 178.00 | 2022-04-07 | 83 | 1 | 7 | Actual |
21875 | 125.00 | 2023-12-06 | 83 | 6 | 5 | Actual |
6696 | 149.57 | 2022-09-07 | 83 | 6 | 8 | Actual |
2667 | 200.00 | 2022-06-08 | 83 | 6 | 5 | Actual |
14263 | 13.53 | 2023-04-07 | 83 | 2 | 11 | Actual |
37303 | 301.00 | 2025-02-05 | 83 | 1 | 5 | Actual |
3732 | 167.00 | 2022-07-08 | 83 | 1 | 5 | Actual |
24886 | 147.00 | 2024-03-07 | 83 | 6 | 5 | Actual |
33675 | 205.00 | 2024-11-07 | 83 | 6 | 3 | Actual |
29082 | 155.64 | 2024-06-07 | 83 | 6 | 13 | Actual |
33945 | 133.00 | 2024-11-07 | 83 | 1 | 6 | Actual |
24731 | 42.00 | 2024-03-07 | 83 | 7 | 3 | Actual |
35976 | 233.00 | 2025-01-06 | 83 | 6 | 3 | Actual |
37338 | 248.00 | 2025-02-05 | 83 | 6 | 5 | Actual |
1960 | 190.00 | 2022-05-08 | 83 | 1 | 7 | Actual |
10845 | 100.00 | 2023-01-06 | 83 | 6 | 6 | Budget |
33312 | 72.04 | 2024-10-07 | 83 | 4 | 11 | Actual |
32763 | 282.00 | 2024-10-07 | 83 | 6 | 5 | Actual |
16299 | 48.63 | 2023-06-08 | 83 | 4 | 11 | Actual |
37125 | 292.00 | 2025-02-05 | 83 | 6 | 3 | Actual |
20042 | 78.00 | 2023-10-08 | 83 | 6 | 6 | Actual |
36033 | 69.00 | 2025-01-06 | 83 | 7 | 3 | Actual |
11389 | 21.00 | 2023-02-05 | 83 | 7 | 3 | Actual |
5648 | 100.00 | 2022-09-07 | 83 | 1 | 3 | Budget |
26627 | 14.59 | 2024-04-06 | 83 | 1 | 12 | Actual |
2424 | 30.00 | 2022-06-08 | 83 | 7 | 3 | Budget |
174 | 30.00 | 2022-04-07 | 83 | 7 | 3 | Budget |
15593 | 60.00 | 2023-06-08 | 83 | 7 | 3 | Actual |
33583 | 238.10 | 2024-10-07 | 83 | 6 | 13 | Actual |
31155 | 128.42 | 2024-08-07 | 83 | 1 | 12 | Actual |
15292 | 33.74 | 2023-05-08 | 83 | 3 | 11 | Actual |
38836 | 470.79 | 2025-03-08 | 83 | 1 | 8 | Actual |
31752 | 143.00 | 2024-09-06 | 83 | 3 | 6 | Actual |
28964 | 153.95 | 2024-06-07 | 83 | 6 | 12 | Actual |
11639 | 189.00 | 2023-02-05 | 83 | 6 | 5 | Actual |
34554 | 110.34 | 2024-11-07 | 83 | 1 | 12 | Actual |
25051 | 34.00 | 2024-03-07 | 83 | 5 | 6 | Actual |
23970 | 117.00 | 2024-02-05 | 83 | 3 | 6 | Actual |
696 | 55.00 | 2022-04-07 | 83 | 5 | 6 | Actual |
8409 | 55.00 | 2022-11-08 | 83 | 2 | 6 | Actual |
24203 | 310.18 | 2024-02-05 | 83 | 1 | 8 | Actual |
26117 | 48.00 | 2024-04-06 | 83 | 5 | 6 | Actual |
19929 | 36.00 | 2023-10-08 | 83 | 2 | 6 | Actual |
15319 | 50.76 | 2023-05-08 | 83 | 4 | 11 | Actual |
27811 | 211.40 | 2024-05-07 | 83 | 6 | 12 | Actual |
5896 | 200.00 | 2022-09-07 | 83 | 6 | 4 | Budget |
29910 | 110.34 | 2024-07-07 | 83 | 3 | 11 | Actual |
9806 | 200.00 | 2022-12-06 | 83 | 1 | 7 | Budget |
11767 | 68.00 | 2023-02-05 | 83 | 2 | 6 | Actual |
23644 | 182.00 | 2024-02-05 | 83 | 6 | 3 | Actual |
6634 | 135.93 | 2022-09-07 | 83 | 2 | 8 | Actual |
6507 | 200.00 | 2022-09-07 | 83 | 6 | 7 | Budget |
12377 | 100.00 | 2023-03-08 | 83 | 1 | 3 | Budget |
16004 | 256.00 | 2023-06-08 | 83 | 1 | 7 | Actual |
9341 | 163.00 | 2022-12-06 | 83 | 1 | 5 | Actual |
9478 | 100.00 | 2022-12-06 | 83 | 1 | 6 | Budget |
19070 | 265.00 | 2023-09-07 | 83 | 1 | 7 | Actual |
5461 | 345.03 | 2022-08-08 | 83 | 1 | 8 | Actual |
Generated 2025-05-07 08:53:09.016 UTC