[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 355 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34825 | 224.00 | 2024-12-18 | 83 | 6 | 3 | Actual |
8140 | 200.00 | 2022-11-20 | 83 | 6 | 4 | Budget |
27692 | 126.29 | 2024-05-19 | 83 | 6 | 11 | Actual |
18421 | 48.63 | 2023-08-20 | 83 | 6 | 11 | Actual |
8938 | 105.63 | 2022-11-20 | 83 | 6 | 8 | Actual |
13759 | 117.00 | 2023-04-19 | 83 | 6 | 5 | Actual |
3323 | 155.63 | 2022-06-20 | 83 | 6 | 8 | Actual |
20987 | 115.00 | 2023-11-20 | 83 | 3 | 6 | Actual |
2287 | 139.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
14827 | 92.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
1488 | 238.00 | 2022-05-20 | 83 | 1 | 5 | Actual |
20042 | 78.00 | 2023-10-20 | 83 | 6 | 6 | Actual |
37503 | 71.00 | 2025-02-17 | 83 | 5 | 6 | Actual |
29855 | 184.81 | 2024-07-19 | 83 | 1 | 11 | Actual |
13239 | 177.00 | 2023-03-20 | 83 | 6 | 7 | Actual |
24022 | 64.00 | 2024-02-17 | 83 | 5 | 6 | Actual |
22457 | 84.80 | 2023-12-18 | 83 | 6 | 11 | Actual |
37833 | 32.67 | 2025-02-17 | 83 | 2 | 11 | Actual |
14934 | 55.00 | 2023-05-20 | 83 | 5 | 6 | Actual |
22852 | 131.00 | 2024-01-18 | 83 | 6 | 5 | Actual |
33551 | 148.62 | 2024-10-19 | 83 | 2 | 13 | Actual |
18187 | 135.93 | 2023-08-20 | 83 | 2 | 8 | Actual |
4584 | 74.00 | 2022-08-20 | 83 | 6 | 3 | Actual |
21783 | 103.00 | 2023-12-18 | 83 | 6 | 4 | Actual |
24971 | 20.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
35038 | 195.00 | 2024-12-18 | 83 | 6 | 5 | Actual |
23822 | 179.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
12236 | 80.00 | 2023-02-17 | 83 | 2 | 8 | Budget |
4059 | 60.00 | 2022-07-20 | 83 | 5 | 6 | Budget |
8281 | 140.00 | 2022-11-20 | 83 | 6 | 5 | Actual |
32763 | 282.00 | 2024-10-19 | 83 | 6 | 5 | Actual |
31155 | 128.42 | 2024-08-19 | 83 | 1 | 12 | Actual |
36327 | 90.00 | 2025-01-18 | 83 | 4 | 6 | Actual |
23729 | 224.00 | 2024-02-17 | 83 | 1 | 4 | Actual |
21841 | 194.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
33640 | 344.00 | 2024-11-19 | 83 | 1 | 3 | Actual |
2997 | 100.00 | 2022-06-20 | 83 | 6 | 6 | Budget |
24404 | 53.95 | 2024-02-17 | 83 | 4 | 11 | Actual |
35293 | 356.00 | 2024-12-18 | 83 | 1 | 7 | Actual |
26534 | 11.40 | 2024-04-18 | 83 | 5 | 11 | Actual |
30176 | 181.96 | 2024-07-19 | 83 | 2 | 13 | Actual |
39304 | 231.08 | 2025-03-20 | 83 | 2 | 13 | Actual |
36153 | 313.00 | 2025-01-18 | 83 | 1 | 5 | Actual |
12990 | 112.00 | 2023-03-20 | 83 | 4 | 6 | Actual |
23320 | 63.53 | 2024-01-18 | 83 | 1 | 11 | Actual |
28643 | 214.72 | 2024-06-19 | 83 | 6 | 8 | Actual |
25463 | 26.29 | 2024-03-19 | 83 | 5 | 11 | Actual |
5089 | 118.00 | 2022-08-20 | 83 | 3 | 6 | Actual |
13427 | 100.00 | 2023-03-20 | 83 | 6 | 8 | Budget |
19365 | 40.12 | 2023-09-19 | 83 | 4 | 11 | Actual |
6961 | 200.00 | 2022-10-20 | 83 | 1 | 4 | Budget |
5184 | 64.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
26332 | 231.39 | 2024-04-18 | 83 | 2 | 8 | Actual |
20570 | 15.65 | 2023-10-20 | 83 | 6 | 12 | Actual |
1165 | 142.00 | 2022-05-20 | 83 | 1 | 3 | Actual |
1084 | 90.00 | 2022-04-19 | 83 | 6 | 8 | Budget |
12564 | 230.00 | 2023-03-20 | 83 | 1 | 4 | Actual |
8032 | 32.00 | 2022-11-20 | 83 | 7 | 3 | Actual |
222 | 200.00 | 2022-04-19 | 83 | 1 | 4 | Budget |
11718 | 123.00 | 2023-02-17 | 83 | 1 | 6 | Actual |
6366 | 100.00 | 2022-09-19 | 83 | 6 | 6 | Budget |
19541 | 11.40 | 2023-09-19 | 83 | 6 | 12 | Actual |
37423 | 39.00 | 2025-02-17 | 83 | 2 | 6 | Actual |
13846 | 28.00 | 2023-04-19 | 83 | 2 | 6 | Actual |
Generated 2025-05-19 14:51:36.823 UTC