[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 454 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4992 | 116.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
34945 | 290.00 | 2025-01-19 | 83 | 6 | 4 | Actual |
21875 | 125.00 | 2024-01-19 | 83 | 6 | 5 | Actual |
4339 | 219.27 | 2022-08-21 | 83 | 1 | 8 | Actual |
27604 | 128.42 | 2024-06-20 | 83 | 3 | 11 | Actual |
4525 | 113.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
8504 | 79.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
16039 | 230.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
26365 | 222.30 | 2024-05-20 | 83 | 6 | 8 | Actual |
22991 | 60.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
25436 | 34.80 | 2024-04-20 | 83 | 4 | 11 | Actual |
29763 | 213.21 | 2024-08-20 | 83 | 2 | 8 | Actual |
27048 | 281.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
23228 | 152.60 | 2024-02-19 | 83 | 2 | 8 | Actual |
29259 | 385.00 | 2024-08-20 | 83 | 1 | 4 | Actual |
2147 | 151.08 | 2022-06-21 | 83 | 2 | 8 | Actual |
11969 | 100.00 | 2023-03-21 | 83 | 6 | 6 | Budget |
6586 | 266.24 | 2022-10-21 | 83 | 1 | 8 | Actual |
283 | 100.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
4445 | 157.14 | 2022-08-21 | 83 | 6 | 8 | Actual |
6961 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
17331 | 56.08 | 2023-08-21 | 83 | 4 | 11 | Actual |
16653 | 246.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
8690 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
9993 | 196.54 | 2023-01-19 | 83 | 2 | 8 | Actual |
6038 | 200.00 | 2022-10-21 | 83 | 6 | 5 | Budget |
34435 | 94.38 | 2024-12-21 | 83 | 4 | 11 | Actual |
28964 | 153.95 | 2024-07-21 | 83 | 6 | 12 | Actual |
9341 | 163.00 | 2023-01-19 | 83 | 1 | 5 | Actual |
23701 | 42.00 | 2024-03-20 | 83 | 7 | 3 | Actual |
21339 | 62.46 | 2023-12-22 | 83 | 1 | 11 | Actual |
16781 | 185.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
17129 | 314.72 | 2023-08-21 | 83 | 1 | 8 | Actual |
3465 | 80.00 | 2022-08-21 | 83 | 6 | 3 | Budget |
32876 | 130.00 | 2024-11-20 | 83 | 3 | 6 | Actual |
34176 | 222.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
8032 | 32.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
19311 | 14.59 | 2023-10-21 | 83 | 2 | 11 | Actual |
38488 | 293.00 | 2025-04-21 | 83 | 6 | 5 | Actual |
34234 | 466.24 | 2024-12-21 | 83 | 1 | 8 | Actual |
21161 | 178.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
37090 | 436.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
37887 | 120.97 | 2025-03-21 | 83 | 4 | 11 | Actual |
14350 | 51.82 | 2023-05-21 | 83 | 6 | 11 | Actual |
39065 | 15.65 | 2025-04-21 | 83 | 5 | 11 | Actual |
20570 | 15.65 | 2023-11-21 | 83 | 6 | 12 | Actual |
1773 | 98.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
23200 | 285.93 | 2024-02-19 | 83 | 1 | 8 | Actual |
8282 | 200.00 | 2022-12-22 | 83 | 6 | 5 | Budget |
10643 | 50.00 | 2023-02-19 | 83 | 2 | 6 | Budget |
2938 | 59.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
10691 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
35706 | 134.80 | 2025-01-19 | 83 | 1 | 12 | Actual |
1223 | 90.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
19598 | 334.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
8938 | 105.63 | 2022-12-22 | 83 | 6 | 8 | Actual |
37805 | 136.93 | 2025-03-21 | 83 | 1 | 11 | Actual |
32215 | 36.93 | 2024-10-20 | 83 | 5 | 11 | Actual |
22697 | 87.00 | 2024-02-19 | 83 | 7 | 3 | Actual |
32821 | 144.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
25354 | 86.93 | 2024-04-20 | 83 | 1 | 11 | Actual |
7895 | 114.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
Generated 2025-06-20 22:17:51.520 UTC