[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 403 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38033 | 23.10 | 2025-02-17 | 83 | 2 | 12 | Actual |
12627 | 200.00 | 2023-03-20 | 83 | 6 | 4 | Budget |
32106 | 167.78 | 2024-09-18 | 83 | 1 | 11 | Actual |
7628 | 200.00 | 2022-10-20 | 83 | 6 | 7 | Budget |
25613 | 10.33 | 2024-03-19 | 83 | 6 | 12 | Actual |
283 | 100.00 | 2022-04-19 | 83 | 6 | 4 | Budget |
5183 | 60.00 | 2022-08-20 | 83 | 5 | 6 | Budget |
20366 | 22.04 | 2023-10-20 | 83 | 3 | 11 | Actual |
2747 | 110.00 | 2022-06-20 | 83 | 1 | 6 | Actual |
27604 | 128.42 | 2024-05-19 | 83 | 3 | 11 | Actual |
27896 | 234.59 | 2024-05-19 | 83 | 2 | 13 | Actual |
6261 | 114.00 | 2022-09-19 | 83 | 4 | 6 | Actual |
25581 | 6.08 | 2024-03-19 | 83 | 2 | 12 | Actual |
14317 | 35.87 | 2023-04-19 | 83 | 4 | 11 | Actual |
29174 | 217.00 | 2024-07-19 | 83 | 6 | 3 | Actual |
6912 | 33.00 | 2022-10-20 | 83 | 7 | 3 | Actual |
37125 | 292.00 | 2025-02-17 | 83 | 6 | 3 | Actual |
26065 | 100.00 | 2024-04-18 | 83 | 3 | 6 | Actual |
35151 | 132.00 | 2024-12-18 | 83 | 3 | 6 | Actual |
36061 | 480.00 | 2025-01-18 | 83 | 1 | 4 | Actual |
31483 | 87.00 | 2024-09-18 | 83 | 7 | 3 | Actual |
35561 | 87.99 | 2024-12-18 | 83 | 3 | 11 | Actual |
22515 | 5.01 | 2023-12-18 | 83 | 1 | 12 | Actual |
33404 | 101.82 | 2024-10-19 | 83 | 1 | 12 | Actual |
34 | 100.00 | 2022-04-19 | 83 | 1 | 3 | Budget |
31928 | 311.00 | 2024-09-18 | 83 | 6 | 7 | Actual |
35328 | 296.00 | 2024-12-18 | 83 | 6 | 7 | Actual |
4339 | 219.27 | 2022-07-20 | 83 | 1 | 8 | Actual |
28078 | 91.00 | 2024-06-19 | 83 | 7 | 3 | Actual |
26091 | 56.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
21448 | 11.40 | 2023-11-20 | 83 | 5 | 11 | Actual |
14908 | 64.00 | 2023-05-20 | 83 | 4 | 6 | Actual |
20009 | 43.00 | 2023-10-20 | 83 | 5 | 6 | Actual |
602 | 130.00 | 2022-04-19 | 83 | 3 | 6 | Actual |
27457 | 317.75 | 2024-05-19 | 83 | 2 | 8 | Actual |
16688 | 124.00 | 2023-07-20 | 83 | 6 | 4 | Actual |
33732 | 76.00 | 2024-11-19 | 83 | 7 | 3 | Actual |
12516 | 47.00 | 2023-03-20 | 83 | 7 | 3 | Actual |
20220 | 178.36 | 2023-10-20 | 83 | 2 | 8 | Actual |
4851 | 200.00 | 2022-08-20 | 83 | 1 | 5 | Budget |
31217 | 188.00 | 2024-08-19 | 83 | 6 | 12 | Actual |
11578 | 204.00 | 2023-02-17 | 83 | 1 | 5 | Actual |
37182 | 90.00 | 2025-02-17 | 83 | 7 | 3 | Actual |
20134 | 160.00 | 2023-10-20 | 83 | 6 | 7 | Actual |
9077 | 86.00 | 2022-12-18 | 83 | 6 | 3 | Actual |
15265 | 13.53 | 2023-05-20 | 83 | 2 | 11 | Actual |
10844 | 115.00 | 2023-01-18 | 83 | 6 | 6 | Actual |
38125 | 113.53 | 2025-02-17 | 83 | 1 | 13 | Actual |
7238 | 136.00 | 2022-10-20 | 83 | 1 | 6 | Actual |
10192 | 89.00 | 2023-01-18 | 83 | 6 | 3 | Actual |
4710 | 280.00 | 2022-08-20 | 83 | 1 | 4 | Budget |
25496 | 67.78 | 2024-03-19 | 83 | 6 | 11 | Actual |
38240 | 375.00 | 2025-03-20 | 83 | 1 | 3 | Actual |
27246 | 50.00 | 2024-05-19 | 83 | 5 | 6 | Actual |
10924 | 200.00 | 2023-01-18 | 83 | 1 | 7 | Budget |
20042 | 78.00 | 2023-10-20 | 83 | 6 | 6 | Actual |
39011 | 73.10 | 2025-03-20 | 83 | 3 | 11 | Actual |
35534 | 79.48 | 2024-12-18 | 83 | 2 | 11 | Actual |
21630 | 312.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
10132 | 100.00 | 2023-01-18 | 83 | 1 | 3 | Budget |
6586 | 266.24 | 2022-09-19 | 83 | 1 | 8 | Actual |
8690 | 200.00 | 2022-11-20 | 83 | 1 | 7 | Budget |
Generated 2025-05-19 21:37:29.132 UTC