[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 406 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18220 | 210.18 | 2023-09-18 | 83 | 6 | 8 | Actual |
25051 | 34.00 | 2024-04-17 | 83 | 5 | 6 | Actual |
364 | 172.00 | 2022-05-18 | 83 | 1 | 5 | Actual |
1881 | 100.00 | 2022-06-18 | 83 | 6 | 6 | Budget |
9805 | 223.00 | 2023-01-16 | 83 | 1 | 7 | Actual |
13038 | 60.00 | 2023-04-18 | 83 | 5 | 6 | Budget |
15353 | 77.36 | 2023-06-18 | 83 | 6 | 11 | Actual |
895 | 143.00 | 2022-05-18 | 83 | 6 | 7 | Actual |
20840 | 177.00 | 2023-12-19 | 83 | 1 | 5 | Actual |
12846 | 109.00 | 2023-04-18 | 83 | 1 | 6 | Actual |
23764 | 167.00 | 2024-03-17 | 83 | 6 | 4 | Actual |
25084 | 95.00 | 2024-04-17 | 83 | 6 | 6 | Actual |
19105 | 259.00 | 2023-10-18 | 83 | 6 | 7 | Actual |
20192 | 328.36 | 2023-11-18 | 83 | 1 | 8 | Actual |
4851 | 200.00 | 2022-09-18 | 83 | 1 | 5 | Budget |
34381 | 41.19 | 2024-12-18 | 83 | 2 | 11 | Actual |
26779 | 162.66 | 2024-05-17 | 83 | 6 | 13 | Actual |
27457 | 317.75 | 2024-06-17 | 83 | 2 | 8 | Actual |
22014 | 75.00 | 2024-01-16 | 83 | 4 | 6 | Actual |
19983 | 69.00 | 2023-11-18 | 83 | 4 | 6 | Actual |
6307 | 51.00 | 2022-10-18 | 83 | 5 | 6 | Actual |
32398 | 139.85 | 2024-10-17 | 83 | 1 | 13 | Actual |
8032 | 32.00 | 2022-12-19 | 83 | 7 | 3 | Actual |
5136 | 100.00 | 2022-09-18 | 83 | 4 | 6 | Budget |
24550 | 2.89 | 2024-03-17 | 83 | 2 | 12 | Actual |
7895 | 114.00 | 2022-12-19 | 83 | 1 | 3 | Actual |
21367 | 34.80 | 2023-12-19 | 83 | 2 | 11 | Actual |
20134 | 160.00 | 2023-11-18 | 83 | 6 | 7 | Actual |
31009 | 40.12 | 2024-09-17 | 83 | 2 | 11 | Actual |
2286 | 100.00 | 2022-07-19 | 83 | 1 | 3 | Budget |
13819 | 108.00 | 2023-05-18 | 83 | 1 | 6 | Actual |
33466 | 170.98 | 2024-11-17 | 83 | 6 | 12 | Actual |
31986 | 478.36 | 2024-10-17 | 83 | 1 | 8 | Actual |
30598 | 60.00 | 2024-09-17 | 83 | 2 | 6 | Actual |
23348 | 41.19 | 2024-02-16 | 83 | 2 | 11 | Actual |
21126 | 195.00 | 2023-12-19 | 83 | 1 | 7 | Actual |
22165 | 225.00 | 2024-01-16 | 83 | 6 | 7 | Actual |
17036 | 237.00 | 2023-08-18 | 83 | 1 | 7 | Actual |
6912 | 33.00 | 2022-11-18 | 83 | 7 | 3 | Actual |
4259 | 167.00 | 2022-08-18 | 83 | 6 | 7 | Actual |
12626 | 182.00 | 2023-04-18 | 83 | 6 | 4 | Actual |
35038 | 195.00 | 2025-01-16 | 83 | 6 | 5 | Actual |
1300 | 30.00 | 2022-06-18 | 83 | 7 | 3 | Budget |
31837 | 102.00 | 2024-10-17 | 83 | 6 | 6 | Actual |
6308 | 60.00 | 2022-10-18 | 83 | 5 | 6 | Budget |
5788 | 40.00 | 2022-10-18 | 83 | 7 | 3 | Budget |
7383 | 93.00 | 2022-11-18 | 83 | 4 | 6 | Actual |
4585 | 80.00 | 2022-09-18 | 83 | 6 | 3 | Budget |
9479 | 140.00 | 2023-01-16 | 83 | 1 | 6 | Actual |
3591 | 245.00 | 2022-08-18 | 83 | 1 | 4 | Actual |
32728 | 293.00 | 2024-11-17 | 83 | 1 | 5 | Actual |
3324 | 90.00 | 2022-07-19 | 83 | 6 | 8 | Budget |
26453 | 43.31 | 2024-05-17 | 83 | 2 | 11 | Actual |
21161 | 178.00 | 2023-12-19 | 83 | 6 | 7 | Actual |
14466 | 13.53 | 2023-05-18 | 83 | 6 | 12 | Actual |
1628 | 100.00 | 2022-06-18 | 83 | 1 | 6 | Budget |
1880 | 88.00 | 2022-06-18 | 83 | 6 | 6 | Actual |
7430 | 39.00 | 2022-11-18 | 83 | 5 | 6 | Actual |
2473 | 285.00 | 2022-07-19 | 83 | 1 | 4 | Actual |
37477 | 102.00 | 2025-03-18 | 83 | 4 | 6 | Actual |
32670 | 298.00 | 2024-11-17 | 83 | 6 | 4 | Actual |
6834 | 103.00 | 2022-11-18 | 83 | 6 | 3 | Actual |
10319 | 200.00 | 2023-02-16 | 83 | 1 | 4 | Budget |
15656 | 141.00 | 2023-07-19 | 83 | 6 | 4 | Actual |
Generated 2025-06-18 02:15:42.746 UTC