[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 318 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1960 | 190.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
1726 | 150.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
12237 | 98.05 | 2023-02-19 | 83 | 2 | 8 | Actual |
10691 | 100.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
5040 | 50.00 | 2022-08-22 | 83 | 2 | 6 | Budget |
1550 | 200.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
29082 | 155.64 | 2024-06-21 | 83 | 6 | 13 | Actual |
28844 | 100.76 | 2024-06-21 | 83 | 6 | 11 | Actual |
3137 | 138.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
37833 | 32.67 | 2025-02-19 | 83 | 2 | 11 | Actual |
24944 | 76.00 | 2024-03-21 | 83 | 1 | 6 | Actual |
24377 | 35.87 | 2024-02-19 | 83 | 3 | 11 | Actual |
8032 | 32.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
27246 | 50.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
2747 | 110.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
19392 | 28.42 | 2023-09-21 | 83 | 5 | 11 | Actual |
24851 | 143.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
34000 | 144.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
36353 | 70.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
7336 | 138.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
34882 | 94.00 | 2024-12-20 | 83 | 7 | 3 | Actual |
6586 | 266.24 | 2022-09-21 | 83 | 1 | 8 | Actual |
15237 | 80.55 | 2023-05-22 | 83 | 1 | 11 | Actual |
3138 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
12048 | 187.00 | 2023-02-19 | 83 | 1 | 7 | Actual |
19283 | 81.61 | 2023-09-21 | 83 | 1 | 11 | Actual |
5460 | 200.00 | 2022-08-22 | 83 | 1 | 8 | Budget |
3543 | 40.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
13240 | 200.00 | 2023-03-22 | 83 | 6 | 7 | Budget |
30265 | 417.00 | 2024-08-21 | 83 | 1 | 3 | Actual |
21448 | 11.40 | 2023-11-22 | 83 | 5 | 11 | Actual |
29500 | 153.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
31894 | 371.00 | 2024-09-20 | 83 | 1 | 7 | Actual |
37396 | 116.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
14141 | 137.45 | 2023-04-21 | 83 | 2 | 8 | Actual |
24971 | 20.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
14557 | 237.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
22165 | 225.00 | 2023-12-20 | 83 | 6 | 7 | Actual |
25950 | 202.00 | 2024-04-20 | 83 | 6 | 5 | Actual |
22640 | 202.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
11111 | 143.51 | 2023-01-20 | 83 | 2 | 8 | Actual |
16125 | 157.14 | 2023-06-22 | 83 | 2 | 8 | Actual |
1677 | 49.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
2746 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
30981 | 148.63 | 2024-08-21 | 83 | 1 | 11 | Actual |
9623 | 77.00 | 2022-12-20 | 83 | 4 | 6 | Actual |
14882 | 109.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
26928 | 95.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
23701 | 42.00 | 2024-02-19 | 83 | 7 | 3 | Actual |
7567 | 264.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
27429 | 429.88 | 2024-05-21 | 83 | 1 | 8 | Actual |
6634 | 135.93 | 2022-09-21 | 83 | 2 | 8 | Actual |
29445 | 112.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
16653 | 246.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
37033 | 157.40 | 2025-01-20 | 83 | 6 | 13 | Actual |
12944 | 100.00 | 2023-03-22 | 83 | 3 | 6 | Budget |
21394 | 56.08 | 2023-11-22 | 83 | 3 | 11 | Actual |
14642 | 209.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
5184 | 64.00 | 2022-08-22 | 83 | 5 | 6 | Actual |
5137 | 65.00 | 2022-08-22 | 83 | 4 | 6 | Actual |
18306 | 14.59 | 2023-08-22 | 83 | 2 | 11 | Actual |
1676 | 40.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
28198 | 264.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
36153 | 313.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
Generated 2025-05-22 00:39:14.558 UTC