[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 454 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14290 | 51.82 | 2023-04-21 | 83 | 3 | 11 | Actual |
4013 | 101.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
15749 | 163.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
15179 | 166.24 | 2023-05-22 | 83 | 6 | 8 | Actual |
3917 | 64.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
8689 | 180.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
11062 | 295.03 | 2023-01-20 | 83 | 1 | 8 | Actual |
31697 | 124.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
3217 | 304.12 | 2022-06-22 | 83 | 1 | 8 | Actual |
21664 | 232.00 | 2023-12-20 | 83 | 6 | 3 | Actual |
9944 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
14676 | 114.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
33732 | 76.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
4445 | 157.14 | 2022-07-22 | 83 | 6 | 8 | Actual |
38360 | 450.00 | 2025-03-22 | 83 | 1 | 4 | Actual |
35177 | 80.00 | 2024-12-20 | 83 | 4 | 6 | Actual |
21960 | 31.00 | 2023-12-20 | 83 | 2 | 6 | Actual |
10458 | 180.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
30513 | 241.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
25554 | 8.21 | 2024-03-21 | 83 | 1 | 12 | Actual |
34084 | 92.00 | 2024-11-21 | 83 | 6 | 6 | Actual |
5322 | 169.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
26332 | 231.39 | 2024-04-20 | 83 | 2 | 8 | Actual |
16097 | 342.00 | 2023-06-22 | 83 | 1 | 8 | Actual |
25262 | 179.87 | 2024-03-21 | 83 | 2 | 8 | Actual |
31483 | 87.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
11172 | 149.57 | 2023-01-20 | 83 | 6 | 8 | Actual |
5509 | 100.00 | 2022-08-22 | 83 | 2 | 8 | Budget |
23970 | 117.00 | 2024-02-19 | 83 | 3 | 6 | Actual |
23142 | 257.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
2425 | 35.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
15656 | 141.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
17565 | 397.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
12990 | 112.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
37503 | 71.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
27778 | 27.36 | 2024-05-21 | 83 | 2 | 12 | Actual |
14557 | 237.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
754 | 107.00 | 2022-04-21 | 83 | 6 | 6 | Actual |
33110 | 425.33 | 2024-10-21 | 83 | 1 | 8 | Actual |
11968 | 93.00 | 2023-02-19 | 83 | 6 | 6 | Actual |
4387 | 178.36 | 2022-07-22 | 83 | 2 | 8 | Actual |
26304 | 542.00 | 2024-04-20 | 83 | 1 | 8 | Actual |
18333 | 37.99 | 2023-08-22 | 83 | 3 | 11 | Actual |
2472 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
12047 | 200.00 | 2023-02-19 | 83 | 1 | 7 | Budget |
4121 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
35588 | 84.80 | 2024-12-20 | 83 | 4 | 11 | Actual |
9866 | 200.00 | 2022-12-20 | 83 | 6 | 7 | Budget |
20959 | 30.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
10643 | 50.00 | 2023-01-20 | 83 | 2 | 6 | Budget |
37833 | 32.67 | 2025-02-19 | 83 | 2 | 11 | Actual |
16920 | 72.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
28930 | 25.23 | 2024-06-21 | 83 | 2 | 12 | Actual |
10318 | 217.00 | 2023-01-20 | 83 | 1 | 4 | Actual |
21161 | 178.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
2287 | 139.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
20782 | 145.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
29855 | 184.81 | 2024-07-21 | 83 | 1 | 11 | Actual |
31639 | 266.00 | 2024-09-20 | 83 | 6 | 5 | Actual |
6308 | 60.00 | 2022-09-21 | 83 | 5 | 6 | Budget |
6260 | 100.00 | 2022-09-21 | 83 | 4 | 6 | Budget |
8140 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
Generated 2025-05-22 02:57:05.040 UTC