[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 224 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13846 | 28.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
16781 | 185.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
25382 | 13.53 | 2024-03-22 | 83 | 2 | 11 | Actual |
37947 | 123.10 | 2025-02-20 | 83 | 6 | 11 | Actual |
25141 | 306.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
4121 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
36883 | 24.16 | 2025-01-21 | 83 | 2 | 12 | Actual |
19689 | 94.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
12943 | 128.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
3324 | 90.00 | 2022-06-23 | 83 | 6 | 8 | Budget |
24759 | 220.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
38453 | 253.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
11719 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
20253 | 222.30 | 2023-10-23 | 83 | 6 | 8 | Actual |
32425 | 224.06 | 2024-09-21 | 83 | 2 | 13 | Actual |
2287 | 139.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
30357 | 94.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
7238 | 136.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
22965 | 103.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
20747 | 241.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
424 | 200.00 | 2022-04-22 | 83 | 6 | 5 | Budget |
35 | 123.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
36656 | 202.89 | 2025-01-21 | 83 | 1 | 11 | Actual |
15714 | 146.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
29352 | 293.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
5381 | 200.00 | 2022-08-23 | 83 | 6 | 7 | Budget |
34052 | 62.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
21013 | 79.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
36797 | 100.76 | 2025-01-21 | 83 | 6 | 11 | Actual |
32821 | 144.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
2795 | 29.00 | 2022-06-23 | 83 | 2 | 6 | Actual |
23915 | 113.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
27778 | 27.36 | 2024-05-22 | 83 | 2 | 12 | Actual |
24639 | 372.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
35734 | 56.08 | 2024-12-21 | 83 | 2 | 12 | Actual |
10692 | 141.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
4012 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
6307 | 51.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
1165 | 142.00 | 2022-05-23 | 83 | 1 | 3 | Actual |
7755 | 116.23 | 2022-10-23 | 83 | 2 | 8 | Actual |
29937 | 103.95 | 2024-07-22 | 83 | 4 | 11 | Actual |
35976 | 233.00 | 2025-01-21 | 83 | 6 | 3 | Actual |
10053 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
13240 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
34701 | 171.43 | 2024-11-22 | 83 | 2 | 13 | Actual |
22991 | 60.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
17071 | 169.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
9203 | 253.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
11816 | 137.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
25463 | 26.29 | 2024-03-22 | 83 | 5 | 11 | Actual |
6038 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
20570 | 15.65 | 2023-10-23 | 83 | 6 | 12 | Actual |
30057 | 25.23 | 2024-07-22 | 83 | 2 | 12 | Actual |
27194 | 150.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
9945 | 361.69 | 2022-12-21 | 83 | 1 | 8 | Actual |
13178 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
29294 | 222.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
6634 | 135.93 | 2022-09-22 | 83 | 2 | 8 | Actual |
10054 | 164.72 | 2022-12-21 | 83 | 6 | 8 | Actual |
16894 | 106.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
12846 | 109.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
14317 | 35.87 | 2023-04-22 | 83 | 4 | 11 | Actual |
Generated 2025-05-22 20:50:50.795 UTC