[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 396 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9945 | 361.69 | 2023-01-14 | 83 | 1 | 8 | Actual |
30420 | 310.00 | 2024-09-15 | 83 | 6 | 4 | Actual |
10378 | 135.00 | 2023-02-14 | 83 | 6 | 4 | Actual |
25554 | 8.21 | 2024-04-15 | 83 | 1 | 12 | Actual |
35976 | 233.00 | 2025-02-14 | 83 | 6 | 3 | Actual |
3868 | 100.00 | 2022-08-16 | 83 | 1 | 6 | Budget |
4200 | 158.00 | 2022-08-16 | 83 | 1 | 7 | Actual |
39304 | 231.08 | 2025-04-16 | 83 | 2 | 13 | Actual |
2609 | 200.00 | 2022-07-17 | 83 | 1 | 5 | Budget |
33404 | 101.82 | 2024-11-15 | 83 | 1 | 12 | Actual |
36656 | 202.89 | 2025-02-14 | 83 | 1 | 11 | Actual |
31217 | 188.00 | 2024-09-15 | 83 | 6 | 12 | Actual |
33312 | 72.04 | 2024-11-15 | 83 | 4 | 11 | Actual |
1024 | 90.00 | 2022-05-16 | 83 | 2 | 8 | Budget |
9400 | 185.00 | 2023-01-14 | 83 | 6 | 5 | Actual |
21126 | 195.00 | 2023-12-17 | 83 | 1 | 7 | Actual |
1348 | 200.00 | 2022-06-16 | 83 | 1 | 4 | Budget |
10924 | 200.00 | 2023-02-14 | 83 | 1 | 7 | Budget |
36273 | 36.00 | 2025-02-14 | 83 | 2 | 6 | Actual |
29387 | 231.00 | 2024-08-15 | 83 | 6 | 5 | Actual |
13543 | 250.00 | 2023-05-16 | 83 | 6 | 3 | Actual |
31837 | 102.00 | 2024-10-15 | 83 | 6 | 6 | Actual |
28488 | 445.00 | 2024-07-16 | 83 | 1 | 7 | Actual |
11816 | 137.00 | 2023-03-16 | 83 | 3 | 6 | Actual |
223 | 217.00 | 2022-05-16 | 83 | 1 | 4 | Actual |
3869 | 129.00 | 2022-08-16 | 83 | 1 | 6 | Actual |
29677 | 273.00 | 2024-08-15 | 83 | 6 | 7 | Actual |
34554 | 110.34 | 2024-12-16 | 83 | 1 | 12 | Actual |
19632 | 220.00 | 2023-11-16 | 83 | 6 | 3 | Actual |
754 | 107.00 | 2022-05-16 | 83 | 6 | 6 | Actual |
2473 | 285.00 | 2022-07-17 | 83 | 1 | 4 | Actual |
18604 | 202.00 | 2023-10-16 | 83 | 6 | 3 | Actual |
18816 | 185.00 | 2023-10-16 | 83 | 6 | 5 | Actual |
35534 | 79.48 | 2025-01-14 | 83 | 2 | 11 | Actual |
30861 | 596.55 | 2024-09-15 | 83 | 1 | 8 | Actual |
10054 | 164.72 | 2023-01-14 | 83 | 6 | 8 | Actual |
18066 | 268.00 | 2023-09-16 | 83 | 1 | 7 | Actual |
16920 | 72.00 | 2023-08-16 | 83 | 4 | 6 | Actual |
27371 | 266.00 | 2024-06-15 | 83 | 6 | 7 | Actual |
16217 | 81.61 | 2023-07-17 | 83 | 1 | 11 | Actual |
33675 | 205.00 | 2024-12-16 | 83 | 6 | 3 | Actual |
21933 | 76.00 | 2024-01-14 | 83 | 1 | 6 | Actual |
36564 | 217.75 | 2025-02-14 | 83 | 2 | 8 | Actual |
36711 | 89.06 | 2025-02-14 | 83 | 3 | 11 | Actual |
28318 | 34.00 | 2024-07-16 | 83 | 2 | 6 | Actual |
37477 | 102.00 | 2025-03-16 | 83 | 4 | 6 | Actual |
26453 | 43.31 | 2024-05-15 | 83 | 2 | 11 | Actual |
23429 | 14.59 | 2024-02-14 | 83 | 5 | 11 | Actual |
5509 | 100.00 | 2022-09-16 | 83 | 2 | 8 | Budget |
24999 | 121.00 | 2024-04-15 | 83 | 3 | 6 | Actual |
36536 | 551.09 | 2025-02-14 | 83 | 1 | 8 | Actual |
36095 | 284.00 | 2025-02-14 | 83 | 6 | 4 | Actual |
34674 | 157.40 | 2024-12-16 | 83 | 1 | 13 | Actual |
10270 | 36.00 | 2023-02-14 | 83 | 7 | 3 | Actual |
17277 | 26.29 | 2023-08-16 | 83 | 2 | 11 | Actual |
28609 | 226.84 | 2024-07-16 | 83 | 2 | 8 | Actual |
7286 | 60.00 | 2022-11-16 | 83 | 2 | 6 | Budget |
25436 | 34.80 | 2024-04-15 | 83 | 4 | 11 | Actual |
14908 | 64.00 | 2023-06-16 | 83 | 4 | 6 | Actual |
31009 | 40.12 | 2024-09-15 | 83 | 2 | 11 | Actual |
30300 | 242.00 | 2024-09-15 | 83 | 6 | 3 | Actual |
38984 | 73.10 | 2025-04-16 | 83 | 2 | 11 | Actual |
15536 | 197.00 | 2023-07-17 | 83 | 6 | 3 | Actual |
37536 | 118.00 | 2025-03-16 | 83 | 6 | 6 | Actual |
Generated 2025-06-15 08:21:18.639 UTC