[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 275 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7020 | 162.00 | 2022-11-20 | 83 | 6 | 4 | Actual |
696 | 55.00 | 2022-05-20 | 83 | 5 | 6 | Actual |
37914 | 17.78 | 2025-03-20 | 83 | 5 | 11 | Actual |
17071 | 169.00 | 2023-08-20 | 83 | 6 | 7 | Actual |
31986 | 478.36 | 2024-10-19 | 83 | 1 | 8 | Actual |
20454 | 48.63 | 2023-11-20 | 83 | 6 | 11 | Actual |
9479 | 140.00 | 2023-01-18 | 83 | 1 | 6 | Actual |
12894 | 42.00 | 2023-04-20 | 83 | 2 | 6 | Actual |
601 | 200.00 | 2022-05-20 | 83 | 3 | 6 | Budget |
23552 | 12.46 | 2024-02-18 | 83 | 6 | 12 | Actual |
35885 | 162.66 | 2025-01-18 | 83 | 6 | 13 | Actual |
36301 | 144.00 | 2025-02-18 | 83 | 3 | 6 | Actual |
26928 | 95.00 | 2024-06-19 | 83 | 7 | 3 | Actual |
1549 | 132.00 | 2022-06-20 | 83 | 6 | 5 | Actual |
25733 | 213.00 | 2024-05-19 | 83 | 6 | 3 | Actual |
21933 | 76.00 | 2024-01-18 | 83 | 1 | 6 | Actual |
27692 | 126.29 | 2024-06-19 | 83 | 6 | 11 | Actual |
1819 | 50.00 | 2022-06-20 | 83 | 5 | 6 | Budget |
15444 | 16.72 | 2023-06-20 | 83 | 6 | 12 | Actual |
17685 | 175.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
28810 | 22.04 | 2024-07-20 | 83 | 5 | 11 | Actual |
4993 | 100.00 | 2022-09-20 | 83 | 1 | 6 | Budget |
36711 | 89.06 | 2025-02-18 | 83 | 3 | 11 | Actual |
12438 | 80.00 | 2023-04-20 | 83 | 6 | 3 | Budget |
20840 | 177.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
94 | 102.00 | 2022-05-20 | 83 | 6 | 3 | Actual |
3323 | 155.63 | 2022-07-21 | 83 | 6 | 8 | Actual |
18981 | 41.00 | 2023-10-20 | 83 | 5 | 6 | Actual |
33258 | 69.91 | 2024-11-19 | 83 | 2 | 11 | Actual |
9203 | 253.00 | 2023-01-18 | 83 | 1 | 4 | Actual |
17870 | 113.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
18901 | 39.00 | 2023-10-20 | 83 | 2 | 6 | Actual |
31752 | 143.00 | 2024-10-19 | 83 | 3 | 6 | Actual |
22165 | 225.00 | 2024-01-18 | 83 | 6 | 7 | Actual |
10738 | 100.00 | 2023-02-18 | 83 | 4 | 6 | Budget |
23348 | 41.19 | 2024-02-18 | 83 | 2 | 11 | Actual |
34733 | 141.61 | 2024-12-20 | 83 | 6 | 13 | Actual |
21749 | 196.00 | 2024-01-18 | 83 | 1 | 4 | Actual |
10271 | 30.00 | 2023-02-18 | 83 | 7 | 3 | Budget |
8830 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
2098 | 200.00 | 2022-06-20 | 83 | 1 | 8 | Budget |
19283 | 81.61 | 2023-10-20 | 83 | 1 | 11 | Actual |
10594 | 100.00 | 2023-02-18 | 83 | 1 | 6 | Budget |
4445 | 157.14 | 2022-08-20 | 83 | 6 | 8 | Actual |
5569 | 100.00 | 2022-09-20 | 83 | 6 | 8 | Budget |
23996 | 77.00 | 2024-03-19 | 83 | 4 | 6 | Actual |
25409 | 32.67 | 2024-04-19 | 83 | 3 | 11 | Actual |
26871 | 282.00 | 2024-06-19 | 83 | 6 | 3 | Actual |
35767 | 225.23 | 2025-01-18 | 83 | 6 | 12 | Actual |
21339 | 62.46 | 2023-12-21 | 83 | 1 | 11 | Actual |
35096 | 102.00 | 2025-01-18 | 83 | 1 | 6 | Actual |
27750 | 136.93 | 2024-06-19 | 83 | 1 | 12 | Actual |
18661 | 47.00 | 2023-10-20 | 83 | 7 | 3 | Actual |
24582 | 12.46 | 2024-03-19 | 83 | 6 | 12 | Actual |
30057 | 25.23 | 2024-08-19 | 83 | 2 | 12 | Actual |
2667 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
17719 | 137.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
7815 | 80.00 | 2022-11-20 | 83 | 6 | 8 | Budget |
35151 | 132.00 | 2025-01-18 | 83 | 3 | 6 | Actual |
18816 | 185.00 | 2023-10-20 | 83 | 6 | 5 | Actual |
34381 | 41.19 | 2024-12-20 | 83 | 2 | 11 | Actual |
35706 | 134.80 | 2025-01-18 | 83 | 1 | 12 | Actual |
Generated 2025-06-19 11:48:06.380 UTC