[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 490 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33675 | 205.00 | 2024-11-23 | 83 | 6 | 3 | Actual |
36598 | 219.27 | 2025-01-22 | 83 | 6 | 8 | Actual |
38125 | 113.53 | 2025-02-21 | 83 | 1 | 13 | Actual |
37887 | 120.97 | 2025-02-21 | 83 | 4 | 11 | Actual |
19510 | 6.08 | 2023-09-23 | 83 | 2 | 12 | Actual |
27279 | 97.00 | 2024-05-23 | 83 | 6 | 6 | Actual |
29526 | 88.00 | 2024-07-23 | 83 | 4 | 6 | Actual |
11498 | 169.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
36564 | 217.75 | 2025-01-22 | 83 | 2 | 8 | Actual |
38743 | 397.00 | 2025-03-24 | 83 | 1 | 7 | Actual |
6116 | 107.00 | 2022-09-23 | 83 | 1 | 6 | Actual |
1164 | 100.00 | 2022-05-24 | 83 | 1 | 3 | Budget |
10984 | 200.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
15237 | 80.55 | 2023-05-24 | 83 | 1 | 11 | Actual |
32014 | 257.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
16159 | 234.42 | 2023-06-24 | 83 | 6 | 8 | Actual |
5837 | 278.00 | 2022-09-23 | 83 | 1 | 4 | Actual |
36883 | 24.16 | 2025-01-22 | 83 | 2 | 12 | Actual |
5089 | 118.00 | 2022-08-24 | 83 | 3 | 6 | Actual |
2843 | 200.00 | 2022-06-24 | 83 | 3 | 6 | Budget |
39304 | 231.08 | 2025-03-24 | 83 | 2 | 13 | Actual |
31275 | 87.22 | 2024-08-23 | 83 | 1 | 13 | Actual |
35038 | 195.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
24264 | 234.42 | 2024-02-21 | 83 | 6 | 8 | Actual |
31697 | 124.00 | 2024-09-22 | 83 | 1 | 6 | Actual |
2286 | 100.00 | 2022-06-24 | 83 | 1 | 3 | Budget |
27457 | 317.75 | 2024-05-23 | 83 | 2 | 8 | Actual |
9623 | 77.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
9993 | 196.54 | 2022-12-22 | 83 | 2 | 8 | Actual |
17777 | 135.00 | 2023-08-24 | 83 | 1 | 5 | Actual |
30265 | 417.00 | 2024-08-23 | 83 | 1 | 3 | Actual |
1959 | 200.00 | 2022-05-24 | 83 | 1 | 7 | Budget |
25820 | 270.00 | 2024-04-22 | 83 | 1 | 4 | Actual |
31183 | 44.38 | 2024-08-23 | 83 | 2 | 12 | Actual |
37477 | 102.00 | 2025-02-21 | 83 | 4 | 6 | Actual |
13900 | 70.00 | 2023-04-23 | 83 | 4 | 6 | Actual |
2020 | 100.00 | 2022-05-24 | 83 | 6 | 7 | Budget |
10924 | 200.00 | 2023-01-22 | 83 | 1 | 7 | Budget |
24759 | 220.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
21069 | 96.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
8831 | 231.39 | 2022-11-24 | 83 | 1 | 8 | Actual |
24582 | 12.46 | 2024-02-21 | 83 | 6 | 12 | Actual |
29231 | 96.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
39065 | 15.65 | 2025-03-24 | 83 | 5 | 11 | Actual |
27631 | 100.76 | 2024-05-23 | 83 | 4 | 11 | Actual |
26304 | 542.00 | 2024-04-22 | 83 | 1 | 8 | Actual |
25296 | 187.45 | 2024-03-23 | 83 | 6 | 8 | Actual |
20840 | 177.00 | 2023-11-24 | 83 | 1 | 5 | Actual |
19751 | 116.00 | 2023-10-24 | 83 | 6 | 4 | Actual |
7020 | 162.00 | 2022-10-24 | 83 | 6 | 4 | Actual |
27220 | 106.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
18220 | 210.18 | 2023-08-24 | 83 | 6 | 8 | Actual |
33258 | 69.91 | 2024-10-23 | 83 | 2 | 11 | Actual |
10594 | 100.00 | 2023-01-22 | 83 | 1 | 6 | Budget |
24054 | 67.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
12706 | 200.00 | 2023-03-24 | 83 | 1 | 5 | Budget |
34790 | 375.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
13178 | 200.00 | 2023-03-24 | 83 | 1 | 7 | Budget |
1223 | 90.00 | 2022-05-24 | 83 | 6 | 3 | Budget |
2610 | 200.00 | 2022-06-24 | 83 | 1 | 5 | Actual |
17450 | 6.08 | 2023-07-24 | 83 | 1 | 12 | Actual |
22223 | 295.03 | 2023-12-22 | 83 | 1 | 8 | Actual |
Generated 2025-05-23 07:54:29.671 UTC