[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 237 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25262 | 179.87 | 2024-04-16 | 83 | 2 | 8 | Actual |
21988 | 122.00 | 2024-01-15 | 83 | 3 | 6 | Actual |
27371 | 266.00 | 2024-06-16 | 83 | 6 | 7 | Actual |
38601 | 155.00 | 2025-04-17 | 83 | 3 | 6 | Actual |
32961 | 129.00 | 2024-11-16 | 83 | 6 | 6 | Actual |
28756 | 87.99 | 2024-07-17 | 83 | 3 | 11 | Actual |
8831 | 231.39 | 2022-12-18 | 83 | 1 | 8 | Actual |
8360 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Budget |
18661 | 47.00 | 2023-10-17 | 83 | 7 | 3 | Actual |
1409 | 100.00 | 2022-06-17 | 83 | 6 | 4 | Budget |
14317 | 35.87 | 2023-05-17 | 83 | 4 | 11 | Actual |
13846 | 28.00 | 2023-05-17 | 83 | 2 | 6 | Actual |
2146 | 90.00 | 2022-06-17 | 83 | 2 | 8 | Budget |
13819 | 108.00 | 2023-05-17 | 83 | 1 | 6 | Actual |
11862 | 86.00 | 2023-03-17 | 83 | 4 | 6 | Actual |
19163 | 437.45 | 2023-10-17 | 83 | 1 | 8 | Actual |
36386 | 104.00 | 2025-02-15 | 83 | 6 | 6 | Actual |
33172 | 257.15 | 2024-11-16 | 83 | 6 | 8 | Actual |
18569 | 419.00 | 2023-10-17 | 83 | 1 | 3 | Actual |
9017 | 127.00 | 2023-01-15 | 83 | 1 | 3 | Actual |
21126 | 195.00 | 2023-12-18 | 83 | 1 | 7 | Actual |
6834 | 103.00 | 2022-11-17 | 83 | 6 | 3 | Actual |
33583 | 238.10 | 2024-11-16 | 83 | 6 | 13 | Actual |
20570 | 15.65 | 2023-11-17 | 83 | 6 | 12 | Actual |
2747 | 110.00 | 2022-07-18 | 83 | 1 | 6 | Actual |
27986 | 398.00 | 2024-07-17 | 83 | 1 | 3 | Actual |
15265 | 13.53 | 2023-06-17 | 83 | 2 | 11 | Actual |
17812 | 167.00 | 2023-09-17 | 83 | 6 | 5 | Actual |
25733 | 213.00 | 2024-05-16 | 83 | 6 | 3 | Actual |
18816 | 185.00 | 2023-10-17 | 83 | 6 | 5 | Actual |
3075 | 200.00 | 2022-07-18 | 83 | 1 | 7 | Budget |
8830 | 200.00 | 2022-12-18 | 83 | 1 | 8 | Budget |
21013 | 79.00 | 2023-12-18 | 83 | 4 | 6 | Actual |
835 | 200.00 | 2022-05-17 | 83 | 1 | 7 | Budget |
24231 | 169.27 | 2024-03-16 | 83 | 2 | 8 | Actual |
13037 | 77.00 | 2023-04-17 | 83 | 5 | 6 | Actual |
14908 | 64.00 | 2023-06-17 | 83 | 4 | 6 | Actual |
21247 | 195.02 | 2023-12-18 | 83 | 2 | 8 | Actual |
21721 | 43.00 | 2024-01-15 | 83 | 7 | 3 | Actual |
1725 | 200.00 | 2022-06-17 | 83 | 3 | 6 | Budget |
10844 | 115.00 | 2023-02-15 | 83 | 6 | 6 | Actual |
29139 | 397.00 | 2024-08-16 | 83 | 1 | 3 | Actual |
18421 | 48.63 | 2023-09-17 | 83 | 6 | 11 | Actual |
33138 | 210.18 | 2024-11-16 | 83 | 2 | 8 | Actual |
18187 | 135.93 | 2023-09-17 | 83 | 2 | 8 | Actual |
29500 | 153.00 | 2024-08-16 | 83 | 3 | 6 | Actual |
35293 | 356.00 | 2025-01-15 | 83 | 1 | 7 | Actual |
30626 | 120.00 | 2024-09-16 | 83 | 3 | 6 | Actual |
3653 | 200.00 | 2022-08-17 | 83 | 6 | 4 | Budget |
11863 | 100.00 | 2023-03-17 | 83 | 4 | 6 | Budget |
3464 | 79.00 | 2022-08-17 | 83 | 6 | 3 | Actual |
27577 | 60.33 | 2024-06-16 | 83 | 2 | 11 | Actual |
1300 | 30.00 | 2022-06-17 | 83 | 7 | 3 | Budget |
4992 | 116.00 | 2022-09-17 | 83 | 1 | 6 | Actual |
36478 | 290.00 | 2025-02-15 | 83 | 6 | 7 | Actual |
34790 | 375.00 | 2025-01-15 | 83 | 1 | 3 | Actual |
4060 | 57.00 | 2022-08-17 | 83 | 5 | 6 | Actual |
6774 | 100.00 | 2022-11-17 | 83 | 1 | 3 | Budget |
9341 | 163.00 | 2023-01-15 | 83 | 1 | 5 | Actual |
8879 | 135.93 | 2022-12-18 | 83 | 2 | 8 | Actual |
13427 | 100.00 | 2023-04-17 | 83 | 6 | 8 | Budget |
23520 | 10.33 | 2024-02-15 | 83 | 1 | 12 | Actual |
10053 | 80.00 | 2023-01-15 | 83 | 6 | 8 | Budget |
29387 | 231.00 | 2024-08-16 | 83 | 6 | 5 | Actual |
Generated 2025-06-16 22:44:36.487 UTC