[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 27 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18479 | 11.40 | 2023-08-21 | 83 | 1 | 12 | Actual |
2938 | 59.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
33732 | 76.00 | 2024-11-20 | 83 | 7 | 3 | Actual |
282 | 165.00 | 2022-04-20 | 83 | 6 | 4 | Actual |
16125 | 157.14 | 2023-06-21 | 83 | 2 | 8 | Actual |
24550 | 2.89 | 2024-02-18 | 83 | 2 | 12 | Actual |
18187 | 135.93 | 2023-08-21 | 83 | 2 | 8 | Actual |
33346 | 113.53 | 2024-10-20 | 83 | 6 | 11 | Actual |
4711 | 240.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
33675 | 205.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
28964 | 153.95 | 2024-06-20 | 83 | 6 | 12 | Actual |
32188 | 108.21 | 2024-09-19 | 83 | 4 | 11 | Actual |
9399 | 200.00 | 2022-12-19 | 83 | 6 | 5 | Budget |
36033 | 69.00 | 2025-01-19 | 83 | 7 | 3 | Actual |
36598 | 219.27 | 2025-01-19 | 83 | 6 | 8 | Actual |
12894 | 42.00 | 2023-03-21 | 83 | 2 | 6 | Actual |
39304 | 231.08 | 2025-03-21 | 83 | 2 | 13 | Actual |
2747 | 110.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
28844 | 100.76 | 2024-06-20 | 83 | 6 | 11 | Actual |
28140 | 242.00 | 2024-06-20 | 83 | 6 | 4 | Actual |
9805 | 223.00 | 2022-12-19 | 83 | 1 | 7 | Actual |
424 | 200.00 | 2022-04-20 | 83 | 6 | 5 | Budget |
28701 | 185.87 | 2024-06-20 | 83 | 1 | 11 | Actual |
16159 | 234.42 | 2023-06-21 | 83 | 6 | 8 | Actual |
26661 | 15.65 | 2024-04-19 | 83 | 6 | 12 | Actual |
7159 | 200.00 | 2022-10-21 | 83 | 6 | 5 | Budget |
2019 | 151.00 | 2022-05-21 | 83 | 6 | 7 | Actual |
24944 | 76.00 | 2024-03-20 | 83 | 1 | 6 | Actual |
20932 | 81.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
25382 | 13.53 | 2024-03-20 | 83 | 2 | 11 | Actual |
4993 | 100.00 | 2022-08-21 | 83 | 1 | 6 | Budget |
2795 | 29.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
32763 | 282.00 | 2024-10-20 | 83 | 6 | 5 | Actual |
31837 | 102.00 | 2024-09-19 | 83 | 6 | 6 | Actual |
8751 | 200.00 | 2022-11-21 | 83 | 6 | 7 | Budget |
37887 | 120.97 | 2025-02-18 | 83 | 4 | 11 | Actual |
27896 | 234.59 | 2024-05-20 | 83 | 2 | 13 | Actual |
4339 | 219.27 | 2022-07-21 | 83 | 1 | 8 | Actual |
25613 | 10.33 | 2024-03-20 | 83 | 6 | 12 | Actual |
17477 | 6.08 | 2023-07-21 | 83 | 2 | 12 | Actual |
24582 | 12.46 | 2024-02-18 | 83 | 6 | 12 | Actual |
16894 | 106.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
15353 | 77.36 | 2023-05-21 | 83 | 6 | 11 | Actual |
36855 | 96.51 | 2025-01-19 | 83 | 1 | 12 | Actual |
33230 | 185.87 | 2024-10-20 | 83 | 1 | 11 | Actual |
5090 | 100.00 | 2022-08-21 | 83 | 3 | 6 | Budget |
17304 | 35.87 | 2023-07-21 | 83 | 3 | 11 | Actual |
13543 | 250.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
20253 | 222.30 | 2023-10-21 | 83 | 6 | 8 | Actual |
27577 | 60.33 | 2024-05-20 | 83 | 2 | 11 | Actual |
35386 | 466.24 | 2024-12-19 | 83 | 1 | 8 | Actual |
6696 | 149.57 | 2022-09-20 | 83 | 6 | 8 | Actual |
16476 | 10.33 | 2023-06-21 | 83 | 6 | 12 | Actual |
4338 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
5183 | 60.00 | 2022-08-21 | 83 | 5 | 6 | Budget |
9400 | 185.00 | 2022-12-19 | 83 | 6 | 5 | Actual |
5136 | 100.00 | 2022-08-21 | 83 | 4 | 6 | Budget |
12565 | 200.00 | 2023-03-21 | 83 | 1 | 4 | Budget |
11389 | 21.00 | 2023-02-18 | 83 | 7 | 3 | Actual |
28021 | 254.00 | 2024-06-20 | 83 | 6 | 3 | Actual |
16039 | 230.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
36246 | 150.00 | 2025-01-19 | 83 | 1 | 6 | Actual |
15749 | 163.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
7429 | 50.00 | 2022-10-21 | 83 | 5 | 6 | Budget |
Generated 2025-05-20 21:45:00.750 UTC