[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 323 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37627 | 303.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
13543 | 250.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
39099 | 147.57 | 2025-03-23 | 83 | 6 | 11 | Actual |
10844 | 115.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
10642 | 46.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
11250 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
24731 | 42.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
10739 | 117.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
26332 | 231.39 | 2024-04-21 | 83 | 2 | 8 | Actual |
95 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
10785 | 60.00 | 2023-01-21 | 83 | 5 | 6 | Budget |
1409 | 100.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
29082 | 155.64 | 2024-06-22 | 83 | 6 | 13 | Actual |
25262 | 179.87 | 2024-03-22 | 83 | 2 | 8 | Actual |
31334 | 159.15 | 2024-08-22 | 83 | 6 | 13 | Actual |
4120 | 137.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
6961 | 200.00 | 2022-10-23 | 83 | 1 | 4 | Budget |
22697 | 87.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
15914 | 57.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
15947 | 78.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
21721 | 43.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
31752 | 143.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
31894 | 371.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
37593 | 353.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
6366 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
30768 | 358.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
16946 | 46.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
38067 | 225.23 | 2025-02-20 | 83 | 6 | 12 | Actual |
29049 | 232.84 | 2024-06-22 | 83 | 2 | 13 | Actual |
17477 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
36353 | 70.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
25950 | 202.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
34616 | 197.57 | 2024-11-22 | 83 | 6 | 12 | Actual |
30478 | 264.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
28372 | 90.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
12047 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
29500 | 153.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
32248 | 101.82 | 2024-09-21 | 83 | 6 | 11 | Actual |
32425 | 224.06 | 2024-09-21 | 83 | 2 | 13 | Actual |
2530 | 147.00 | 2022-06-23 | 83 | 6 | 4 | Actual |
33312 | 72.04 | 2024-10-22 | 83 | 4 | 11 | Actual |
31217 | 188.00 | 2024-08-22 | 83 | 6 | 12 | Actual |
25554 | 8.21 | 2024-03-22 | 83 | 1 | 12 | Actual |
12894 | 42.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
1348 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
19929 | 36.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
19809 | 163.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
7894 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
26661 | 15.65 | 2024-04-21 | 83 | 6 | 12 | Actual |
5896 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
36738 | 83.74 | 2025-01-21 | 83 | 4 | 11 | Actual |
31183 | 44.38 | 2024-08-22 | 83 | 2 | 12 | Actual |
36711 | 89.06 | 2025-01-21 | 83 | 3 | 11 | Actual |
20339 | 25.23 | 2023-10-23 | 83 | 2 | 11 | Actual |
5976 | 206.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
21069 | 96.00 | 2023-11-23 | 83 | 6 | 6 | Actual |
25025 | 66.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
30265 | 417.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
23729 | 224.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
2099 | 260.18 | 2022-05-23 | 83 | 1 | 8 | Actual |
11111 | 143.51 | 2023-01-21 | 83 | 2 | 8 | Actual |
6165 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
17508 | 16.72 | 2023-07-23 | 83 | 6 | 12 | Actual |
9077 | 86.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
Generated 2025-05-22 06:58:35.769 UTC