[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 344 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19844 | 135.00 | 2023-10-08 | 83 | 6 | 5 | Actual |
30265 | 417.00 | 2024-08-07 | 83 | 1 | 3 | Actual |
14290 | 51.82 | 2023-04-07 | 83 | 3 | 11 | Actual |
18512 | 16.72 | 2023-08-08 | 83 | 6 | 12 | Actual |
1880 | 88.00 | 2022-05-08 | 83 | 6 | 6 | Actual |
34733 | 141.61 | 2024-11-07 | 83 | 6 | 13 | Actual |
27491 | 211.69 | 2024-05-07 | 83 | 6 | 8 | Actual |
13367 | 80.00 | 2023-03-08 | 83 | 2 | 8 | Budget |
33466 | 170.98 | 2024-10-07 | 83 | 6 | 12 | Actual |
11719 | 100.00 | 2023-02-05 | 83 | 1 | 6 | Budget |
19541 | 11.40 | 2023-09-07 | 83 | 6 | 12 | Actual |
7894 | 100.00 | 2022-11-08 | 83 | 1 | 3 | Budget |
22852 | 131.00 | 2024-01-06 | 83 | 6 | 5 | Actual |
15024 | 295.00 | 2023-05-08 | 83 | 1 | 7 | Actual |
2207 | 158.66 | 2022-05-08 | 83 | 6 | 8 | Actual |
38778 | 255.00 | 2025-03-08 | 83 | 6 | 7 | Actual |
6696 | 149.57 | 2022-09-07 | 83 | 6 | 8 | Actual |
3916 | 50.00 | 2022-07-08 | 83 | 2 | 6 | Budget |
16653 | 246.00 | 2023-07-08 | 83 | 1 | 4 | Actual |
25296 | 187.45 | 2024-03-07 | 83 | 6 | 8 | Actual |
3590 | 280.00 | 2022-07-08 | 83 | 1 | 4 | Budget |
26244 | 248.00 | 2024-04-06 | 83 | 6 | 7 | Actual |
364 | 172.00 | 2022-04-07 | 83 | 1 | 5 | Actual |
11909 | 45.00 | 2023-02-05 | 83 | 5 | 6 | Actual |
1959 | 200.00 | 2022-05-08 | 83 | 1 | 7 | Budget |
31639 | 266.00 | 2024-09-06 | 83 | 6 | 5 | Actual |
14827 | 92.00 | 2023-05-08 | 83 | 1 | 6 | Actual |
33732 | 76.00 | 2024-11-07 | 83 | 7 | 3 | Actual |
3076 | 248.00 | 2022-06-08 | 83 | 1 | 7 | Actual |
15914 | 57.00 | 2023-06-08 | 83 | 5 | 6 | Actual |
19483 | 5.01 | 2023-09-07 | 83 | 1 | 12 | Actual |
19425 | 67.78 | 2023-09-07 | 83 | 6 | 11 | Actual |
23462 | 66.72 | 2024-01-06 | 83 | 6 | 11 | Actual |
20570 | 15.65 | 2023-10-08 | 83 | 6 | 12 | Actual |
13240 | 200.00 | 2023-03-08 | 83 | 6 | 7 | Budget |
30176 | 181.96 | 2024-07-07 | 83 | 2 | 13 | Actual |
4260 | 200.00 | 2022-07-08 | 83 | 6 | 7 | Budget |
32398 | 139.85 | 2024-09-06 | 83 | 1 | 13 | Actual |
38743 | 397.00 | 2025-03-08 | 83 | 1 | 7 | Actual |
4992 | 116.00 | 2022-08-08 | 83 | 1 | 6 | Actual |
13366 | 146.54 | 2023-03-08 | 83 | 2 | 8 | Actual |
37860 | 116.72 | 2025-02-05 | 83 | 3 | 11 | Actual |
12376 | 124.00 | 2023-03-08 | 83 | 1 | 3 | Actual |
13099 | 101.00 | 2023-03-08 | 83 | 6 | 6 | Actual |
755 | 100.00 | 2022-04-07 | 83 | 6 | 6 | Budget |
28729 | 51.82 | 2024-06-07 | 83 | 2 | 11 | Actual |
22965 | 103.00 | 2024-01-06 | 83 | 3 | 6 | Actual |
33945 | 133.00 | 2024-11-07 | 83 | 1 | 6 | Actual |
32425 | 224.06 | 2024-09-06 | 83 | 2 | 13 | Actual |
5975 | 200.00 | 2022-09-07 | 83 | 1 | 5 | Budget |
12991 | 100.00 | 2023-03-08 | 83 | 4 | 6 | Budget |
33583 | 238.10 | 2024-10-07 | 83 | 6 | 13 | Actual |
5090 | 100.00 | 2022-08-08 | 83 | 3 | 6 | Budget |
1725 | 200.00 | 2022-05-08 | 83 | 3 | 6 | Budget |
8282 | 200.00 | 2022-11-08 | 83 | 6 | 5 | Budget |
24350 | 26.29 | 2024-02-05 | 83 | 2 | 11 | Actual |
29797 | 261.69 | 2024-07-07 | 83 | 6 | 8 | Actual |
35177 | 80.00 | 2024-12-06 | 83 | 4 | 6 | Actual |
13926 | 51.00 | 2023-04-07 | 83 | 5 | 6 | Actual |
38898 | 237.45 | 2025-03-08 | 83 | 6 | 8 | Actual |
6214 | 140.00 | 2022-09-07 | 83 | 3 | 6 | Actual |
17392 | 80.55 | 2023-07-08 | 83 | 6 | 11 | Actual |
Generated 2025-05-07 10:47:38.653 UTC