[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 244 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38240 | 375.00 | 2025-04-19 | 83 | 1 | 3 | Actual |
6037 | 164.00 | 2022-10-19 | 83 | 6 | 5 | Actual |
23942 | 18.00 | 2024-03-18 | 83 | 2 | 6 | Actual |
30861 | 596.55 | 2024-09-18 | 83 | 1 | 8 | Actual |
23262 | 155.63 | 2024-02-17 | 83 | 6 | 8 | Actual |
21933 | 76.00 | 2024-01-17 | 83 | 1 | 6 | Actual |
37210 | 471.00 | 2025-03-19 | 83 | 1 | 4 | Actual |
37685 | 454.12 | 2025-03-19 | 83 | 1 | 8 | Actual |
29294 | 222.00 | 2024-08-18 | 83 | 6 | 4 | Actual |
10642 | 46.00 | 2023-02-17 | 83 | 2 | 6 | Actual |
21875 | 125.00 | 2024-01-17 | 83 | 6 | 5 | Actual |
2668 | 200.00 | 2022-07-20 | 83 | 6 | 5 | Budget |
32515 | 344.00 | 2024-11-18 | 83 | 1 | 3 | Actual |
36916 | 151.83 | 2025-02-17 | 83 | 6 | 12 | Actual |
19070 | 265.00 | 2023-10-19 | 83 | 1 | 7 | Actual |
12626 | 182.00 | 2023-04-19 | 83 | 6 | 4 | Actual |
35 | 123.00 | 2022-05-19 | 83 | 1 | 3 | Actual |
26365 | 222.30 | 2024-05-18 | 83 | 6 | 8 | Actual |
25820 | 270.00 | 2024-05-18 | 83 | 1 | 4 | Actual |
38653 | 75.00 | 2025-04-19 | 83 | 5 | 6 | Actual |
38743 | 397.00 | 2025-04-19 | 83 | 1 | 7 | Actual |
20220 | 178.36 | 2023-11-19 | 83 | 2 | 8 | Actual |
37303 | 301.00 | 2025-03-19 | 83 | 1 | 5 | Actual |
17450 | 6.08 | 2023-08-19 | 83 | 1 | 12 | Actual |
5460 | 200.00 | 2022-09-19 | 83 | 1 | 8 | Budget |
31063 | 96.51 | 2024-09-18 | 83 | 4 | 11 | Actual |
39277 | 122.31 | 2025-04-19 | 83 | 1 | 13 | Actual |
34 | 100.00 | 2022-05-19 | 83 | 1 | 3 | Budget |
38488 | 293.00 | 2025-04-19 | 83 | 6 | 5 | Actual |
5975 | 200.00 | 2022-10-19 | 83 | 1 | 5 | Budget |
5976 | 206.00 | 2022-10-19 | 83 | 1 | 5 | Actual |
25382 | 13.53 | 2024-04-18 | 83 | 2 | 11 | Actual |
27692 | 126.29 | 2024-06-18 | 83 | 6 | 11 | Actual |
6586 | 266.24 | 2022-10-19 | 83 | 1 | 8 | Actual |
4524 | 100.00 | 2022-09-19 | 83 | 1 | 3 | Budget |
1629 | 111.00 | 2022-06-19 | 83 | 1 | 6 | Actual |
21013 | 79.00 | 2023-12-20 | 83 | 4 | 6 | Actual |
2020 | 100.00 | 2022-06-19 | 83 | 6 | 7 | Budget |
20420 | 28.42 | 2023-11-19 | 83 | 5 | 11 | Actual |
28078 | 91.00 | 2024-07-19 | 83 | 7 | 3 | Actual |
6775 | 155.00 | 2022-11-19 | 83 | 1 | 3 | Actual |
34141 | 387.00 | 2024-12-19 | 83 | 1 | 7 | Actual |
17129 | 314.72 | 2023-08-19 | 83 | 1 | 8 | Actual |
30208 | 155.64 | 2024-08-18 | 83 | 6 | 13 | Actual |
31483 | 87.00 | 2024-10-18 | 83 | 7 | 3 | Actual |
15862 | 115.00 | 2023-07-20 | 83 | 3 | 6 | Actual |
10319 | 200.00 | 2023-02-17 | 83 | 1 | 4 | Budget |
14263 | 13.53 | 2023-05-19 | 83 | 2 | 11 | Actual |
34052 | 62.00 | 2024-12-19 | 83 | 5 | 6 | Actual |
5570 | 141.99 | 2022-09-19 | 83 | 6 | 8 | Actual |
9726 | 100.00 | 2023-01-17 | 83 | 6 | 6 | Budget |
7335 | 100.00 | 2022-11-19 | 83 | 3 | 6 | Budget |
29677 | 273.00 | 2024-08-18 | 83 | 6 | 7 | Actual |
12237 | 98.05 | 2023-03-19 | 83 | 2 | 8 | Actual |
23644 | 182.00 | 2024-03-18 | 83 | 6 | 3 | Actual |
18512 | 16.72 | 2023-09-19 | 83 | 6 | 12 | Actual |
32340 | 168.85 | 2024-10-18 | 83 | 6 | 12 | Actual |
28844 | 100.76 | 2024-07-19 | 83 | 6 | 11 | Actual |
2891 | 101.00 | 2022-07-20 | 83 | 4 | 6 | Actual |
8505 | 80.00 | 2022-12-20 | 83 | 4 | 6 | Budget |
14854 | 36.00 | 2023-06-19 | 83 | 2 | 6 | Actual |
25613 | 10.33 | 2024-04-18 | 83 | 6 | 12 | Actual |
4993 | 100.00 | 2022-09-19 | 83 | 1 | 6 | Budget |
22760 | 121.00 | 2024-02-17 | 83 | 6 | 4 | Actual |
Generated 2025-06-18 15:40:29.231 UTC