[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 311 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9154 | 24.00 | 2022-12-20 | 83 | 7 | 3 | Actual |
36273 | 36.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
22852 | 131.00 | 2024-01-20 | 83 | 6 | 5 | Actual |
14235 | 67.78 | 2023-04-21 | 83 | 1 | 11 | Actual |
6913 | 30.00 | 2022-10-22 | 83 | 7 | 3 | Budget |
22725 | 211.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
24550 | 2.89 | 2024-02-19 | 83 | 2 | 12 | Actual |
14854 | 36.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
13819 | 108.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
37125 | 292.00 | 2025-02-19 | 83 | 6 | 3 | Actual |
22342 | 81.61 | 2023-12-20 | 83 | 1 | 11 | Actual |
12944 | 100.00 | 2023-03-22 | 83 | 3 | 6 | Budget |
23320 | 63.53 | 2024-01-20 | 83 | 1 | 11 | Actual |
896 | 100.00 | 2022-04-21 | 83 | 6 | 7 | Budget |
13177 | 174.00 | 2023-03-22 | 83 | 1 | 7 | Actual |
11816 | 137.00 | 2023-02-19 | 83 | 3 | 6 | Actual |
35734 | 56.08 | 2024-12-20 | 83 | 2 | 12 | Actual |
21039 | 58.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
22605 | 351.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
28902 | 126.29 | 2024-06-21 | 83 | 1 | 12 | Actual |
12768 | 100.00 | 2023-03-22 | 83 | 6 | 5 | Budget |
7816 | 108.66 | 2022-10-22 | 83 | 6 | 8 | Actual |
1487 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
26365 | 222.30 | 2024-04-20 | 83 | 6 | 8 | Actual |
38956 | 160.34 | 2025-03-22 | 83 | 1 | 11 | Actual |
38033 | 23.10 | 2025-02-19 | 83 | 2 | 12 | Actual |
976 | 200.00 | 2022-04-21 | 83 | 1 | 8 | Budget |
31928 | 311.00 | 2024-09-20 | 83 | 6 | 7 | Actual |
5976 | 206.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
12376 | 124.00 | 2023-03-22 | 83 | 1 | 3 | Actual |
20134 | 160.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
2019 | 151.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
20393 | 49.70 | 2023-10-22 | 83 | 4 | 11 | Actual |
2747 | 110.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
28701 | 185.87 | 2024-06-21 | 83 | 1 | 11 | Actual |
23970 | 117.00 | 2024-02-19 | 83 | 3 | 6 | Actual |
37536 | 118.00 | 2025-02-19 | 83 | 6 | 6 | Actual |
32215 | 36.93 | 2024-09-20 | 83 | 5 | 11 | Actual |
696 | 55.00 | 2022-04-21 | 83 | 5 | 6 | Actual |
35386 | 466.24 | 2024-12-20 | 83 | 1 | 8 | Actual |
2891 | 101.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
11171 | 100.00 | 2023-01-20 | 83 | 6 | 8 | Budget |
13874 | 84.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
27457 | 317.75 | 2024-05-21 | 83 | 2 | 8 | Actual |
9400 | 185.00 | 2022-12-20 | 83 | 6 | 5 | Actual |
20959 | 30.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
2424 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
15265 | 13.53 | 2023-05-22 | 83 | 2 | 11 | Actual |
10924 | 200.00 | 2023-01-20 | 83 | 1 | 7 | Budget |
9727 | 88.00 | 2022-12-20 | 83 | 6 | 6 | Actual |
13178 | 200.00 | 2023-03-22 | 83 | 1 | 7 | Budget |
23262 | 155.63 | 2024-01-20 | 83 | 6 | 8 | Actual |
7159 | 200.00 | 2022-10-22 | 83 | 6 | 5 | Budget |
26010 | 62.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
15319 | 50.76 | 2023-05-22 | 83 | 4 | 11 | Actual |
7239 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Budget |
5136 | 100.00 | 2022-08-22 | 83 | 4 | 6 | Budget |
25698 | 293.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
36656 | 202.89 | 2025-01-20 | 83 | 1 | 11 | Actual |
15237 | 80.55 | 2023-05-22 | 83 | 1 | 11 | Actual |
21219 | 395.03 | 2023-11-22 | 83 | 1 | 8 | Actual |
2020 | 100.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
19751 | 116.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
32607 | 118.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
Generated 2025-05-22 00:49:02.591 UTC