[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 485 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22605 | 351.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
26065 | 100.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
4339 | 219.27 | 2022-07-23 | 83 | 1 | 8 | Actual |
22165 | 225.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
8281 | 140.00 | 2022-11-23 | 83 | 6 | 5 | Actual |
18360 | 37.99 | 2023-08-23 | 83 | 4 | 11 | Actual |
19338 | 22.04 | 2023-09-22 | 83 | 3 | 11 | Actual |
36536 | 551.09 | 2025-01-21 | 83 | 1 | 8 | Actual |
4711 | 240.00 | 2022-08-23 | 83 | 1 | 4 | Actual |
3137 | 138.00 | 2022-06-23 | 83 | 6 | 7 | Actual |
30300 | 242.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
34616 | 197.57 | 2024-11-22 | 83 | 6 | 12 | Actual |
34733 | 141.61 | 2024-11-22 | 83 | 6 | 13 | Actual |
9993 | 196.54 | 2022-12-21 | 83 | 2 | 8 | Actual |
2146 | 90.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
18479 | 11.40 | 2023-08-23 | 83 | 1 | 12 | Actual |
11767 | 68.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
28488 | 445.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
6213 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
34262 | 281.39 | 2024-11-22 | 83 | 2 | 8 | Actual |
15714 | 146.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
29937 | 103.95 | 2024-07-22 | 83 | 4 | 11 | Actual |
18569 | 419.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
18689 | 220.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
36478 | 290.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
26836 | 345.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
8033 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Budget |
9670 | 50.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
14934 | 55.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
2795 | 29.00 | 2022-06-23 | 83 | 2 | 6 | Actual |
37125 | 292.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
30265 | 417.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
11063 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
21013 | 79.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
28581 | 554.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
23462 | 66.72 | 2024-01-21 | 83 | 6 | 11 | Actual |
4662 | 40.00 | 2022-08-23 | 83 | 7 | 3 | Budget |
3264 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
12847 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
38067 | 225.23 | 2025-02-20 | 83 | 6 | 12 | Actual |
17685 | 175.00 | 2023-08-23 | 83 | 1 | 4 | Actual |
3542 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
5382 | 136.00 | 2022-08-23 | 83 | 6 | 7 | Actual |
14350 | 51.82 | 2023-04-22 | 83 | 6 | 11 | Actual |
37833 | 32.67 | 2025-02-20 | 83 | 2 | 11 | Actual |
33583 | 238.10 | 2024-10-22 | 83 | 6 | 13 | Actual |
19225 | 157.14 | 2023-09-22 | 83 | 6 | 8 | Actual |
26117 | 48.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
2346 | 74.00 | 2022-06-23 | 83 | 6 | 3 | Actual |
363 | 200.00 | 2022-04-22 | 83 | 1 | 5 | Budget |
22852 | 131.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
5041 | 51.00 | 2022-08-23 | 83 | 2 | 6 | Actual |
20627 | 372.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
24264 | 234.42 | 2024-02-20 | 83 | 6 | 8 | Actual |
21339 | 62.46 | 2023-11-23 | 83 | 1 | 11 | Actual |
8409 | 55.00 | 2022-11-23 | 83 | 2 | 6 | Actual |
29445 | 112.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
10594 | 100.00 | 2023-01-21 | 83 | 1 | 6 | Budget |
20420 | 28.42 | 2023-10-23 | 83 | 5 | 11 | Actual |
9805 | 223.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
10844 | 115.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
6446 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
13177 | 174.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
1880 | 88.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
Generated 2025-05-22 03:49:19.934 UTC