[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 244 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21540 | 10.33 | 2023-11-22 | 83 | 1 | 12 | Actual |
24523 | 9.27 | 2024-02-19 | 83 | 1 | 12 | Actual |
24971 | 20.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
3790 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
37860 | 116.72 | 2025-02-19 | 83 | 3 | 11 | Actual |
19844 | 135.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
25855 | 187.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
24731 | 42.00 | 2024-03-21 | 83 | 7 | 3 | Actual |
552 | 40.00 | 2022-04-21 | 83 | 2 | 6 | Budget |
7160 | 157.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
17191 | 182.90 | 2023-07-22 | 83 | 6 | 8 | Actual |
37001 | 181.96 | 2025-01-20 | 83 | 2 | 13 | Actual |
37627 | 303.00 | 2025-02-19 | 83 | 6 | 7 | Actual |
14018 | 197.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
28233 | 256.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
28291 | 135.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
4012 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
7488 | 86.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
21841 | 194.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
2098 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
5896 | 200.00 | 2022-09-21 | 83 | 6 | 4 | Budget |
31391 | 402.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
24350 | 26.29 | 2024-02-19 | 83 | 2 | 11 | Actual |
38332 | 64.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
22937 | 21.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
1677 | 49.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
9017 | 127.00 | 2022-12-20 | 83 | 1 | 3 | Actual |
3652 | 157.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
21161 | 178.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
8080 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
39304 | 231.08 | 2025-03-22 | 83 | 2 | 13 | Actual |
7159 | 200.00 | 2022-10-22 | 83 | 6 | 5 | Budget |
12895 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
11388 | 30.00 | 2023-02-19 | 83 | 7 | 3 | Budget |
4199 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
35615 | 18.84 | 2024-12-20 | 83 | 5 | 11 | Actual |
23764 | 167.00 | 2024-02-19 | 83 | 6 | 4 | Actual |
22040 | 43.00 | 2023-12-20 | 83 | 5 | 6 | Actual |
30652 | 71.00 | 2024-08-21 | 83 | 4 | 6 | Actual |
2794 | 40.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
12944 | 100.00 | 2023-03-22 | 83 | 3 | 6 | Budget |
1725 | 200.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
15656 | 141.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
12297 | 129.87 | 2023-02-19 | 83 | 6 | 8 | Actual |
35534 | 79.48 | 2024-12-20 | 83 | 2 | 11 | Actual |
18278 | 67.78 | 2023-08-22 | 83 | 1 | 11 | Actual |
29259 | 385.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
17071 | 169.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
15807 | 100.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
8458 | 140.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
35885 | 162.66 | 2024-12-20 | 83 | 6 | 13 | Actual |
19598 | 334.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
13428 | 191.99 | 2023-03-22 | 83 | 6 | 8 | Actual |
13239 | 177.00 | 2023-03-22 | 83 | 6 | 7 | Actual |
6037 | 164.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
29352 | 293.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
32188 | 108.21 | 2024-09-20 | 83 | 4 | 11 | Actual |
14523 | 296.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
4200 | 158.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
28729 | 51.82 | 2024-06-21 | 83 | 2 | 11 | Actual |
26332 | 231.39 | 2024-04-20 | 83 | 2 | 8 | Actual |
10984 | 200.00 | 2023-01-20 | 83 | 6 | 7 | Budget |
36353 | 70.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
14435 | 5.01 | 2023-04-21 | 83 | 2 | 12 | Actual |
Generated 2025-05-22 01:29:50.763 UTC