[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 336 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30091 | 173.10 | 2024-07-20 | 83 | 6 | 12 | Actual |
22014 | 75.00 | 2023-12-19 | 83 | 4 | 6 | Actual |
33795 | 242.00 | 2024-11-20 | 83 | 6 | 4 | Actual |
11250 | 100.00 | 2023-02-18 | 83 | 1 | 3 | Budget |
1349 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
16688 | 124.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
13099 | 101.00 | 2023-03-21 | 83 | 6 | 6 | Actual |
38836 | 470.79 | 2025-03-21 | 83 | 1 | 8 | Actual |
5508 | 160.18 | 2022-08-21 | 83 | 2 | 8 | Actual |
35096 | 102.00 | 2024-12-19 | 83 | 1 | 6 | Actual |
19751 | 116.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
20099 | 258.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
1409 | 100.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
34701 | 171.43 | 2024-11-20 | 83 | 2 | 13 | Actual |
15265 | 13.53 | 2023-05-21 | 83 | 2 | 11 | Actual |
8032 | 32.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
24523 | 9.27 | 2024-02-18 | 83 | 1 | 12 | Actual |
33432 | 24.16 | 2024-10-20 | 83 | 2 | 12 | Actual |
13900 | 70.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
32306 | 124.17 | 2024-09-19 | 83 | 1 | 12 | Actual |
8360 | 100.00 | 2022-11-21 | 83 | 1 | 6 | Budget |
36684 | 66.72 | 2025-01-19 | 83 | 2 | 11 | Actual |
28198 | 264.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
2019 | 151.00 | 2022-05-21 | 83 | 6 | 7 | Actual |
11171 | 100.00 | 2023-01-19 | 83 | 6 | 8 | Budget |
20366 | 22.04 | 2023-10-21 | 83 | 3 | 11 | Actual |
30711 | 90.00 | 2024-08-20 | 83 | 6 | 6 | Actual |
32134 | 82.68 | 2024-09-19 | 83 | 2 | 11 | Actual |
28930 | 25.23 | 2024-06-20 | 83 | 2 | 12 | Actual |
29763 | 213.21 | 2024-07-20 | 83 | 2 | 8 | Actual |
12237 | 98.05 | 2023-02-18 | 83 | 2 | 8 | Actual |
30598 | 60.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
14967 | 79.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
17812 | 167.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
26150 | 66.00 | 2024-04-19 | 83 | 6 | 6 | Actual |
14408 | 9.27 | 2023-04-20 | 83 | 1 | 12 | Actual |
37210 | 471.00 | 2025-02-18 | 83 | 1 | 4 | Actual |
26209 | 320.00 | 2024-04-19 | 83 | 1 | 7 | Actual |
30652 | 71.00 | 2024-08-20 | 83 | 4 | 6 | Actual |
22424 | 53.95 | 2023-12-19 | 83 | 4 | 11 | Actual |
7488 | 86.00 | 2022-10-21 | 83 | 6 | 6 | Actual |
4059 | 60.00 | 2022-07-21 | 83 | 5 | 6 | Budget |
6366 | 100.00 | 2022-09-20 | 83 | 6 | 6 | Budget |
31511 | 423.00 | 2024-09-19 | 83 | 1 | 4 | Actual |
31778 | 81.00 | 2024-09-19 | 83 | 4 | 6 | Actual |
6261 | 114.00 | 2022-09-20 | 83 | 4 | 6 | Actual |
26779 | 162.66 | 2024-04-19 | 83 | 6 | 13 | Actual |
18512 | 16.72 | 2023-08-21 | 83 | 6 | 12 | Actual |
38240 | 375.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
27246 | 50.00 | 2024-05-20 | 83 | 5 | 6 | Actual |
1677 | 49.00 | 2022-05-21 | 83 | 2 | 6 | Actual |
30889 | 207.15 | 2024-08-20 | 83 | 2 | 8 | Actual |
4773 | 200.00 | 2022-08-21 | 83 | 6 | 4 | Budget |
29552 | 56.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
17657 | 41.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
11436 | 200.00 | 2023-02-18 | 83 | 1 | 4 | Budget |
18066 | 268.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
7627 | 191.00 | 2022-10-21 | 83 | 6 | 7 | Actual |
37033 | 157.40 | 2025-01-19 | 83 | 6 | 13 | Actual |
5041 | 51.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
38183 | 266.17 | 2025-02-18 | 83 | 6 | 13 | Actual |
20454 | 48.63 | 2023-10-21 | 83 | 6 | 11 | Actual |
Generated 2025-05-20 21:52:23.293 UTC