[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 220 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38005 | 86.93 | 2025-02-19 | 83 | 1 | 12 | Actual |
7627 | 191.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
21161 | 178.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
31063 | 96.51 | 2024-08-21 | 83 | 4 | 11 | Actual |
11969 | 100.00 | 2023-02-19 | 83 | 6 | 6 | Budget |
19844 | 135.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
16418 | 9.27 | 2023-06-22 | 83 | 1 | 12 | Actual |
2098 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
24731 | 42.00 | 2024-03-21 | 83 | 7 | 3 | Actual |
19338 | 22.04 | 2023-09-21 | 83 | 3 | 11 | Actual |
23701 | 42.00 | 2024-02-19 | 83 | 7 | 3 | Actual |
36353 | 70.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
27457 | 317.75 | 2024-05-21 | 83 | 2 | 8 | Actual |
1772 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
35 | 123.00 | 2022-04-21 | 83 | 1 | 3 | Actual |
11910 | 60.00 | 2023-02-19 | 83 | 5 | 6 | Budget |
28488 | 445.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
30768 | 358.00 | 2024-08-21 | 83 | 1 | 7 | Actual |
26304 | 542.00 | 2024-04-20 | 83 | 1 | 8 | Actual |
5461 | 345.03 | 2022-08-22 | 83 | 1 | 8 | Actual |
10379 | 200.00 | 2023-01-20 | 83 | 6 | 4 | Budget |
32106 | 167.78 | 2024-09-20 | 83 | 1 | 11 | Actual |
37396 | 116.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
19541 | 11.40 | 2023-09-21 | 83 | 6 | 12 | Actual |
2937 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
37125 | 292.00 | 2025-02-19 | 83 | 6 | 3 | Actual |
25613 | 10.33 | 2024-03-21 | 83 | 6 | 12 | Actual |
17477 | 6.08 | 2023-07-22 | 83 | 2 | 12 | Actual |
38573 | 60.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
28233 | 256.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
20987 | 115.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
28609 | 226.84 | 2024-06-21 | 83 | 2 | 8 | Actual |
6367 | 79.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
31986 | 478.36 | 2024-09-20 | 83 | 1 | 8 | Actual |
9526 | 60.00 | 2022-12-20 | 83 | 2 | 6 | Budget |
16159 | 234.42 | 2023-06-22 | 83 | 6 | 8 | Actual |
18689 | 220.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
37451 | 120.00 | 2025-02-19 | 83 | 3 | 6 | Actual |
1024 | 90.00 | 2022-04-21 | 83 | 2 | 8 | Budget |
754 | 107.00 | 2022-04-21 | 83 | 6 | 6 | Actual |
28523 | 247.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
15237 | 80.55 | 2023-05-22 | 83 | 1 | 11 | Actual |
14676 | 114.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
8141 | 175.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
19392 | 28.42 | 2023-09-21 | 83 | 5 | 11 | Actual |
37503 | 71.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
6164 | 53.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
22014 | 75.00 | 2023-12-20 | 83 | 4 | 6 | Actual |
17925 | 125.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
11578 | 204.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
13602 | 91.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
38546 | 106.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
505 | 133.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
19598 | 334.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
34262 | 281.39 | 2024-11-21 | 83 | 2 | 8 | Actual |
32458 | 141.61 | 2024-09-20 | 83 | 6 | 13 | Actual |
36598 | 219.27 | 2025-01-20 | 83 | 6 | 8 | Actual |
4584 | 74.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
3542 | 40.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
4710 | 280.00 | 2022-08-22 | 83 | 1 | 4 | Budget |
32048 | 254.12 | 2024-09-20 | 83 | 6 | 8 | Actual |
8690 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
13846 | 28.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
33432 | 24.16 | 2024-10-21 | 83 | 2 | 12 | Actual |
Generated 2025-05-22 00:29:24.516 UTC