[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 314 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25915 | 234.00 | 2024-04-07 | 83 | 1 | 5 | Actual |
22697 | 87.00 | 2024-01-07 | 83 | 7 | 3 | Actual |
27429 | 429.88 | 2024-05-08 | 83 | 1 | 8 | Actual |
4913 | 165.00 | 2022-08-09 | 83 | 6 | 5 | Actual |
33018 | 402.00 | 2024-10-08 | 83 | 1 | 7 | Actual |
1348 | 200.00 | 2022-05-09 | 83 | 1 | 4 | Budget |
1025 | 134.42 | 2022-04-08 | 83 | 2 | 8 | Actual |
13318 | 288.97 | 2023-03-09 | 83 | 1 | 8 | Actual |
27081 | 195.00 | 2024-05-08 | 83 | 6 | 5 | Actual |
29387 | 231.00 | 2024-07-08 | 83 | 6 | 5 | Actual |
5897 | 133.00 | 2022-09-08 | 83 | 6 | 4 | Actual |
4121 | 100.00 | 2022-07-09 | 83 | 6 | 6 | Budget |
18306 | 14.59 | 2023-08-09 | 83 | 2 | 11 | Actual |
30861 | 596.55 | 2024-08-08 | 83 | 1 | 8 | Actual |
34052 | 62.00 | 2024-11-08 | 83 | 5 | 6 | Actual |
38864 | 179.87 | 2025-03-09 | 83 | 2 | 8 | Actual |
13367 | 80.00 | 2023-03-09 | 83 | 2 | 8 | Budget |
7160 | 157.00 | 2022-10-09 | 83 | 6 | 5 | Actual |
6037 | 164.00 | 2022-09-08 | 83 | 6 | 5 | Actual |
17036 | 237.00 | 2023-07-09 | 83 | 1 | 7 | Actual |
32728 | 293.00 | 2024-10-08 | 83 | 1 | 5 | Actual |
14523 | 296.00 | 2023-05-09 | 83 | 1 | 3 | Actual |
26719 | 74.94 | 2024-04-07 | 83 | 1 | 13 | Actual |
9400 | 185.00 | 2022-12-07 | 83 | 6 | 5 | Actual |
15179 | 166.24 | 2023-05-09 | 83 | 6 | 8 | Actual |
12189 | 200.00 | 2023-02-06 | 83 | 1 | 8 | Budget |
21448 | 11.40 | 2023-11-09 | 83 | 5 | 11 | Actual |
37627 | 303.00 | 2025-02-06 | 83 | 6 | 7 | Actual |
19689 | 94.00 | 2023-10-09 | 83 | 7 | 3 | Actual |
16217 | 81.61 | 2023-06-09 | 83 | 1 | 11 | Actual |
10193 | 80.00 | 2023-01-07 | 83 | 6 | 3 | Budget |
28930 | 25.23 | 2024-06-08 | 83 | 2 | 12 | Actual |
38453 | 253.00 | 2025-03-09 | 83 | 1 | 5 | Actual |
1300 | 30.00 | 2022-05-09 | 83 | 7 | 3 | Budget |
9341 | 163.00 | 2022-12-07 | 83 | 1 | 5 | Actual |
14854 | 36.00 | 2023-05-09 | 83 | 2 | 6 | Actual |
30385 | 393.00 | 2024-08-08 | 83 | 1 | 4 | Actual |
39277 | 122.31 | 2025-03-09 | 83 | 1 | 13 | Actual |
28372 | 90.00 | 2024-06-08 | 83 | 4 | 6 | Actual |
17358 | 14.59 | 2023-07-09 | 83 | 5 | 11 | Actual |
5570 | 141.99 | 2022-08-09 | 83 | 6 | 8 | Actual |
36327 | 90.00 | 2025-01-07 | 83 | 4 | 6 | Actual |
5322 | 169.00 | 2022-08-09 | 83 | 1 | 7 | Actual |
2890 | 100.00 | 2022-06-09 | 83 | 4 | 6 | Budget |
32425 | 224.06 | 2024-09-07 | 83 | 2 | 13 | Actual |
31837 | 102.00 | 2024-09-07 | 83 | 6 | 6 | Actual |
21161 | 178.00 | 2023-11-09 | 83 | 6 | 7 | Actual |
8141 | 175.00 | 2022-11-09 | 83 | 6 | 4 | Actual |
11172 | 149.57 | 2023-01-07 | 83 | 6 | 8 | Actual |
8831 | 231.39 | 2022-11-09 | 83 | 1 | 8 | Actual |
20512 | 8.21 | 2023-10-09 | 83 | 1 | 12 | Actual |
28488 | 445.00 | 2024-06-08 | 83 | 1 | 7 | Actual |
3869 | 129.00 | 2022-07-09 | 83 | 1 | 6 | Actual |
23228 | 152.60 | 2024-01-07 | 83 | 2 | 8 | Actual |
33972 | 40.00 | 2024-11-08 | 83 | 2 | 6 | Actual |
22818 | 173.00 | 2024-01-07 | 83 | 1 | 5 | Actual |
11436 | 200.00 | 2023-02-06 | 83 | 1 | 4 | Budget |
16476 | 10.33 | 2023-06-09 | 83 | 6 | 12 | Actual |
28701 | 185.87 | 2024-06-08 | 83 | 1 | 11 | Actual |
14827 | 92.00 | 2023-05-09 | 83 | 1 | 6 | Actual |
36883 | 24.16 | 2025-01-07 | 83 | 2 | 12 | Actual |
20627 | 372.00 | 2023-11-09 | 83 | 1 | 3 | Actual |
Generated 2025-05-08 15:32:48.141 UTC