[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 380 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38601 | 155.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
35003 | 335.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
25382 | 13.53 | 2024-03-22 | 83 | 2 | 11 | Actual |
21219 | 395.03 | 2023-11-23 | 83 | 1 | 8 | Actual |
2425 | 35.00 | 2022-06-23 | 83 | 7 | 3 | Actual |
10785 | 60.00 | 2023-01-21 | 83 | 5 | 6 | Budget |
12846 | 109.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
11766 | 50.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
5461 | 345.03 | 2022-08-23 | 83 | 1 | 8 | Actual |
8140 | 200.00 | 2022-11-23 | 83 | 6 | 4 | Budget |
37001 | 181.96 | 2025-01-21 | 83 | 2 | 13 | Actual |
35123 | 45.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
21367 | 34.80 | 2023-11-23 | 83 | 2 | 11 | Actual |
17951 | 56.00 | 2023-08-23 | 83 | 4 | 6 | Actual |
22223 | 295.03 | 2023-12-21 | 83 | 1 | 8 | Actual |
35588 | 84.80 | 2024-12-21 | 83 | 4 | 11 | Actual |
17071 | 169.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
9993 | 196.54 | 2022-12-21 | 83 | 2 | 8 | Actual |
13098 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
35534 | 79.48 | 2024-12-21 | 83 | 2 | 11 | Actual |
23970 | 117.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
4338 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
20840 | 177.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
10595 | 120.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
25234 | 367.75 | 2024-03-22 | 83 | 1 | 8 | Actual |
35885 | 162.66 | 2024-12-21 | 83 | 6 | 13 | Actual |
7754 | 90.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
13319 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
24999 | 121.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
25176 | 221.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
24145 | 188.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
17358 | 14.59 | 2023-07-23 | 83 | 5 | 11 | Actual |
4773 | 200.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
29937 | 103.95 | 2024-07-22 | 83 | 4 | 11 | Actual |
7568 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
16039 | 230.00 | 2023-06-23 | 83 | 6 | 7 | Actual |
25698 | 293.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
10192 | 89.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
24377 | 35.87 | 2024-02-20 | 83 | 3 | 11 | Actual |
19392 | 28.42 | 2023-09-22 | 83 | 5 | 11 | Actual |
24674 | 223.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
25463 | 26.29 | 2024-03-22 | 83 | 5 | 11 | Actual |
19013 | 94.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
9866 | 200.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
4914 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
4852 | 209.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
18604 | 202.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
16004 | 256.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
18901 | 39.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
26480 | 49.70 | 2024-04-21 | 83 | 3 | 11 | Actual |
26150 | 66.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
31275 | 87.22 | 2024-08-22 | 83 | 1 | 13 | Actual |
6307 | 51.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
10054 | 164.72 | 2022-12-21 | 83 | 6 | 8 | Actual |
22725 | 211.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
11968 | 93.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
28372 | 90.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
5090 | 100.00 | 2022-08-23 | 83 | 3 | 6 | Budget |
13240 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
11969 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
23107 | 225.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
26304 | 542.00 | 2024-04-21 | 83 | 1 | 8 | Actual |
Generated 2025-05-22 22:16:28.417 UTC