[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 359 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27577 | 60.33 | 2024-06-20 | 83 | 2 | 11 | Actual |
2747 | 110.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
20539 | 5.01 | 2023-11-21 | 83 | 2 | 12 | Actual |
10785 | 60.00 | 2023-02-19 | 83 | 5 | 6 | Budget |
36564 | 217.75 | 2025-02-19 | 83 | 2 | 8 | Actual |
28729 | 51.82 | 2024-07-21 | 83 | 2 | 11 | Actual |
16004 | 256.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
25025 | 66.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
1408 | 154.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
9155 | 30.00 | 2023-01-19 | 83 | 7 | 3 | Budget |
19225 | 157.14 | 2023-10-21 | 83 | 6 | 8 | Actual |
9077 | 86.00 | 2023-01-19 | 83 | 6 | 3 | Actual |
18387 | 11.40 | 2023-09-21 | 83 | 5 | 11 | Actual |
26928 | 95.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
4446 | 100.00 | 2022-08-21 | 83 | 6 | 8 | Budget |
22725 | 211.00 | 2024-02-19 | 83 | 1 | 4 | Actual |
30057 | 25.23 | 2024-08-20 | 83 | 2 | 12 | Actual |
24054 | 67.00 | 2024-03-20 | 83 | 6 | 6 | Actual |
33853 | 252.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
39185 | 56.08 | 2025-04-21 | 83 | 2 | 12 | Actual |
21630 | 312.00 | 2024-01-19 | 83 | 1 | 3 | Actual |
21013 | 79.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
21664 | 232.00 | 2024-01-19 | 83 | 6 | 3 | Actual |
8752 | 169.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
12517 | 30.00 | 2023-04-21 | 83 | 7 | 3 | Budget |
4199 | 200.00 | 2022-08-21 | 83 | 1 | 7 | Budget |
20782 | 145.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
26332 | 231.39 | 2024-05-20 | 83 | 2 | 8 | Actual |
20570 | 15.65 | 2023-11-21 | 83 | 6 | 12 | Actual |
364 | 172.00 | 2022-05-21 | 83 | 1 | 5 | Actual |
14769 | 122.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
17977 | 36.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
8505 | 80.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
283 | 100.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
30598 | 60.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
175 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Actual |
38240 | 375.00 | 2025-04-21 | 83 | 1 | 3 | Actual |
12894 | 42.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
6913 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Budget |
25554 | 8.21 | 2024-04-20 | 83 | 1 | 12 | Actual |
21875 | 125.00 | 2024-01-19 | 83 | 6 | 5 | Actual |
37914 | 17.78 | 2025-03-21 | 83 | 5 | 11 | Actual |
32961 | 129.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
4445 | 157.14 | 2022-08-21 | 83 | 6 | 8 | Actual |
19483 | 5.01 | 2023-10-21 | 83 | 1 | 12 | Actual |
30420 | 310.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
1773 | 98.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
21540 | 10.33 | 2023-12-22 | 83 | 1 | 12 | Actual |
4710 | 280.00 | 2022-09-21 | 83 | 1 | 4 | Budget |
20874 | 181.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
24550 | 2.89 | 2024-03-20 | 83 | 2 | 12 | Actual |
31778 | 81.00 | 2024-10-20 | 83 | 4 | 6 | Actual |
18066 | 268.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
3917 | 64.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
34000 | 144.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
12767 | 126.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
32014 | 257.15 | 2024-10-20 | 83 | 2 | 8 | Actual |
601 | 200.00 | 2022-05-21 | 83 | 3 | 6 | Budget |
8408 | 60.00 | 2022-12-22 | 83 | 2 | 6 | Budget |
11062 | 295.03 | 2023-02-19 | 83 | 1 | 8 | Actual |
94 | 102.00 | 2022-05-21 | 83 | 6 | 3 | Actual |
28021 | 254.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
Generated 2025-06-20 23:56:41.371 UTC