[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 367 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2610 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
18101 | 158.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
29677 | 273.00 | 2024-07-20 | 83 | 6 | 7 | Actual |
4012 | 100.00 | 2022-07-21 | 83 | 4 | 6 | Budget |
1165 | 142.00 | 2022-05-21 | 83 | 1 | 3 | Actual |
19338 | 22.04 | 2023-09-20 | 83 | 3 | 11 | Actual |
31752 | 143.00 | 2024-09-19 | 83 | 3 | 6 | Actual |
2020 | 100.00 | 2022-05-21 | 83 | 6 | 7 | Budget |
1409 | 100.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
19392 | 28.42 | 2023-09-20 | 83 | 5 | 11 | Actual |
25554 | 8.21 | 2024-03-20 | 83 | 1 | 12 | Actual |
30652 | 71.00 | 2024-08-20 | 83 | 4 | 6 | Actual |
21039 | 58.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
31894 | 371.00 | 2024-09-19 | 83 | 1 | 7 | Actual |
11767 | 68.00 | 2023-02-18 | 83 | 2 | 6 | Actual |
505 | 133.00 | 2022-04-20 | 83 | 1 | 6 | Actual |
34295 | 219.27 | 2024-11-20 | 83 | 6 | 8 | Actual |
4851 | 200.00 | 2022-08-21 | 83 | 1 | 5 | Budget |
16326 | 13.53 | 2023-06-21 | 83 | 5 | 11 | Actual |
27604 | 128.42 | 2024-05-20 | 83 | 3 | 11 | Actual |
19541 | 11.40 | 2023-09-20 | 83 | 6 | 12 | Actual |
27778 | 27.36 | 2024-05-20 | 83 | 2 | 12 | Actual |
17249 | 70.97 | 2023-07-21 | 83 | 1 | 11 | Actual |
25915 | 234.00 | 2024-04-19 | 83 | 1 | 5 | Actual |
4121 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
23701 | 42.00 | 2024-02-18 | 83 | 7 | 3 | Actual |
36478 | 290.00 | 2025-01-19 | 83 | 6 | 7 | Actual |
6834 | 103.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
32161 | 92.25 | 2024-09-19 | 83 | 3 | 11 | Actual |
34026 | 94.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
1726 | 150.00 | 2022-05-21 | 83 | 3 | 6 | Actual |
1025 | 134.42 | 2022-04-20 | 83 | 2 | 8 | Actual |
5788 | 40.00 | 2022-09-20 | 83 | 7 | 3 | Budget |
29294 | 222.00 | 2024-07-20 | 83 | 6 | 4 | Actual |
38956 | 160.34 | 2025-03-21 | 83 | 1 | 11 | Actual |
27457 | 317.75 | 2024-05-20 | 83 | 2 | 8 | Actual |
19070 | 265.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
17600 | 237.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
25792 | 67.00 | 2024-04-19 | 83 | 7 | 3 | Actual |
18955 | 55.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
16625 | 99.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
10192 | 89.00 | 2023-01-19 | 83 | 6 | 3 | Actual |
21482 | 51.82 | 2023-11-21 | 83 | 6 | 11 | Actual |
17719 | 137.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
15444 | 16.72 | 2023-05-21 | 83 | 6 | 12 | Actual |
34882 | 94.00 | 2024-12-19 | 83 | 7 | 3 | Actual |
7707 | 226.84 | 2022-10-21 | 83 | 1 | 8 | Actual |
13366 | 146.54 | 2023-03-21 | 83 | 2 | 8 | Actual |
19425 | 67.78 | 2023-09-20 | 83 | 6 | 11 | Actual |
39337 | 213.54 | 2025-03-21 | 83 | 6 | 13 | Actual |
35588 | 84.80 | 2024-12-19 | 83 | 4 | 11 | Actual |
14676 | 114.00 | 2023-05-21 | 83 | 6 | 4 | Actual |
8220 | 200.00 | 2022-11-21 | 83 | 1 | 5 | Budget |
35414 | 217.75 | 2024-12-19 | 83 | 2 | 8 | Actual |
24377 | 35.87 | 2024-02-18 | 83 | 3 | 11 | Actual |
11968 | 93.00 | 2023-02-18 | 83 | 6 | 6 | Actual |
6696 | 149.57 | 2022-09-20 | 83 | 6 | 8 | Actual |
16894 | 106.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
8505 | 80.00 | 2022-11-21 | 83 | 4 | 6 | Budget |
31302 | 155.64 | 2024-08-20 | 83 | 2 | 13 | Actual |
20719 | 50.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
5569 | 100.00 | 2022-08-21 | 83 | 6 | 8 | Budget |
Generated 2025-05-20 21:51:17.479 UTC