[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 334 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23462 | 66.72 | 2024-01-21 | 83 | 6 | 11 | Actual |
21721 | 43.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
28488 | 445.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
37303 | 301.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
2997 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
26661 | 15.65 | 2024-04-21 | 83 | 6 | 12 | Actual |
17719 | 137.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
9726 | 100.00 | 2022-12-21 | 83 | 6 | 6 | Budget |
6507 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
20959 | 30.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
16159 | 234.42 | 2023-06-23 | 83 | 6 | 8 | Actual |
33972 | 40.00 | 2024-11-22 | 83 | 2 | 6 | Actual |
6960 | 220.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
283 | 100.00 | 2022-04-22 | 83 | 6 | 4 | Budget |
9155 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
4059 | 60.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
2099 | 260.18 | 2022-05-23 | 83 | 1 | 8 | Actual |
19751 | 116.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
18333 | 37.99 | 2023-08-23 | 83 | 3 | 11 | Actual |
9805 | 223.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
37423 | 39.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
28810 | 22.04 | 2024-06-22 | 83 | 5 | 11 | Actual |
3465 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
27811 | 211.40 | 2024-05-22 | 83 | 6 | 12 | Actual |
16360 | 43.31 | 2023-06-23 | 83 | 6 | 11 | Actual |
33466 | 170.98 | 2024-10-22 | 83 | 6 | 12 | Actual |
33760 | 376.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
19809 | 163.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
39219 | 211.40 | 2025-03-23 | 83 | 6 | 12 | Actual |
10984 | 200.00 | 2023-01-21 | 83 | 6 | 7 | Budget |
19957 | 111.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
20719 | 50.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
10983 | 178.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
37833 | 32.67 | 2025-02-20 | 83 | 2 | 11 | Actual |
695 | 50.00 | 2022-04-22 | 83 | 5 | 6 | Budget |
33110 | 425.33 | 2024-10-22 | 83 | 1 | 8 | Actual |
19717 | 192.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
12516 | 47.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
25915 | 234.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
19425 | 67.78 | 2023-09-22 | 83 | 6 | 11 | Actual |
19598 | 334.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
2146 | 90.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
35648 | 115.65 | 2024-12-21 | 83 | 6 | 11 | Actual |
13178 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
28106 | 493.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
1773 | 98.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
9400 | 185.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
30981 | 148.63 | 2024-08-22 | 83 | 1 | 11 | Actual |
27081 | 195.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
33853 | 252.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
30513 | 241.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
21421 | 53.95 | 2023-11-23 | 83 | 4 | 11 | Actual |
3590 | 280.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
21630 | 312.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
20512 | 8.21 | 2023-10-23 | 83 | 1 | 12 | Actual |
6117 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
6307 | 51.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
36564 | 217.75 | 2025-01-21 | 83 | 2 | 8 | Actual |
4710 | 280.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
17157 | 126.84 | 2023-07-23 | 83 | 2 | 8 | Actual |
20393 | 49.70 | 2023-10-23 | 83 | 4 | 11 | Actual |
31183 | 44.38 | 2024-08-22 | 83 | 2 | 12 | Actual |
1820 | 44.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
15714 | 146.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
Generated 2025-05-22 03:08:58.219 UTC