[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 432 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31837 | 102.00 | 2024-10-19 | 83 | 6 | 6 | Actual |
4445 | 157.14 | 2022-08-20 | 83 | 6 | 8 | Actual |
12439 | 76.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
38778 | 255.00 | 2025-04-20 | 83 | 6 | 7 | Actual |
35003 | 335.00 | 2025-01-18 | 83 | 1 | 5 | Actual |
35534 | 79.48 | 2025-01-18 | 83 | 2 | 11 | Actual |
17157 | 126.84 | 2023-08-20 | 83 | 2 | 8 | Actual |
22852 | 131.00 | 2024-02-18 | 83 | 6 | 5 | Actual |
28844 | 100.76 | 2024-07-20 | 83 | 6 | 11 | Actual |
24404 | 53.95 | 2024-03-19 | 83 | 4 | 11 | Actual |
16653 | 246.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
36738 | 83.74 | 2025-02-18 | 83 | 4 | 11 | Actual |
11388 | 30.00 | 2023-03-20 | 83 | 7 | 3 | Budget |
37477 | 102.00 | 2025-03-20 | 83 | 4 | 6 | Actual |
29082 | 155.64 | 2024-07-20 | 83 | 6 | 13 | Actual |
11719 | 100.00 | 2023-03-20 | 83 | 1 | 6 | Budget |
16245 | 11.40 | 2023-07-21 | 83 | 2 | 11 | Actual |
32188 | 108.21 | 2024-10-19 | 83 | 4 | 11 | Actual |
13366 | 146.54 | 2023-04-20 | 83 | 2 | 8 | Actual |
13177 | 174.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
35561 | 87.99 | 2025-01-18 | 83 | 3 | 11 | Actual |
19598 | 334.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
1487 | 200.00 | 2022-06-20 | 83 | 1 | 5 | Budget |
35852 | 167.92 | 2025-01-18 | 83 | 2 | 13 | Actual |
10270 | 36.00 | 2023-02-18 | 83 | 7 | 3 | Actual |
22073 | 89.00 | 2024-01-18 | 83 | 6 | 6 | Actual |
31426 | 215.00 | 2024-10-19 | 83 | 6 | 3 | Actual |
7894 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
23429 | 14.59 | 2024-02-18 | 83 | 5 | 11 | Actual |
11499 | 200.00 | 2023-03-20 | 83 | 6 | 4 | Budget |
19191 | 190.48 | 2023-10-20 | 83 | 2 | 8 | Actual |
423 | 140.00 | 2022-05-20 | 83 | 6 | 5 | Actual |
37747 | 296.54 | 2025-03-20 | 83 | 6 | 8 | Actual |
9866 | 200.00 | 2023-01-18 | 83 | 6 | 7 | Budget |
29971 | 116.72 | 2024-08-19 | 83 | 6 | 11 | Actual |
32306 | 124.17 | 2024-10-19 | 83 | 1 | 12 | Actual |
4524 | 100.00 | 2022-09-20 | 83 | 1 | 3 | Budget |
7099 | 200.00 | 2022-11-20 | 83 | 1 | 5 | Budget |
11110 | 80.00 | 2023-02-18 | 83 | 2 | 8 | Budget |
31697 | 124.00 | 2024-10-19 | 83 | 1 | 6 | Actual |
36246 | 150.00 | 2025-02-18 | 83 | 1 | 6 | Actual |
35942 | 308.00 | 2025-02-18 | 83 | 1 | 3 | Actual |
34674 | 157.40 | 2024-12-20 | 83 | 1 | 13 | Actual |
5897 | 133.00 | 2022-10-20 | 83 | 6 | 4 | Actual |
27429 | 429.88 | 2024-06-19 | 83 | 1 | 8 | Actual |
12768 | 100.00 | 2023-04-20 | 83 | 6 | 5 | Budget |
9622 | 80.00 | 2023-01-18 | 83 | 4 | 6 | Budget |
13630 | 167.00 | 2023-05-20 | 83 | 1 | 4 | Actual |
22991 | 60.00 | 2024-02-18 | 83 | 4 | 6 | Actual |
36301 | 144.00 | 2025-02-18 | 83 | 3 | 6 | Actual |
4013 | 101.00 | 2022-08-20 | 83 | 4 | 6 | Actual |
33172 | 257.15 | 2024-11-19 | 83 | 6 | 8 | Actual |
37713 | 304.12 | 2025-03-20 | 83 | 2 | 8 | Actual |
31546 | 240.00 | 2024-10-19 | 83 | 6 | 4 | Actual |
17191 | 182.90 | 2023-08-20 | 83 | 6 | 8 | Actual |
9576 | 100.00 | 2023-01-18 | 83 | 3 | 6 | Budget |
16533 | 358.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
2287 | 139.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
29445 | 112.00 | 2024-08-19 | 83 | 1 | 6 | Actual |
6634 | 135.93 | 2022-10-20 | 83 | 2 | 8 | Actual |
7287 | 63.00 | 2022-11-20 | 83 | 2 | 6 | Actual |
5089 | 118.00 | 2022-09-20 | 83 | 3 | 6 | Actual |
Generated 2025-06-19 11:54:36.118 UTC