[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 492 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33285 | 76.29 | 2024-10-22 | 83 | 3 | 11 | Actual |
23822 | 179.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
6164 | 53.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
2843 | 200.00 | 2022-06-23 | 83 | 3 | 6 | Budget |
38005 | 86.93 | 2025-02-20 | 83 | 1 | 12 | Actual |
34295 | 219.27 | 2024-11-22 | 83 | 6 | 8 | Actual |
38653 | 75.00 | 2025-03-23 | 83 | 5 | 6 | Actual |
35534 | 79.48 | 2024-12-21 | 83 | 2 | 11 | Actual |
1676 | 40.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
24264 | 234.42 | 2024-02-20 | 83 | 6 | 8 | Actual |
13819 | 108.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
18306 | 14.59 | 2023-08-23 | 83 | 2 | 11 | Actual |
33551 | 148.62 | 2024-10-22 | 83 | 2 | 13 | Actual |
3265 | 114.72 | 2022-06-23 | 83 | 2 | 8 | Actual |
26871 | 282.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
27139 | 104.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
8032 | 32.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
36353 | 70.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
22130 | 222.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
39065 | 15.65 | 2025-03-23 | 83 | 5 | 11 | Actual |
1819 | 50.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
7020 | 162.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
35038 | 195.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
5711 | 83.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
27750 | 136.93 | 2024-05-22 | 83 | 1 | 12 | Actual |
23050 | 95.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
1488 | 238.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
37914 | 17.78 | 2025-02-20 | 83 | 5 | 11 | Actual |
27929 | 243.36 | 2024-05-22 | 83 | 6 | 13 | Actual |
21013 | 79.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
6214 | 140.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
29735 | 479.88 | 2024-07-22 | 83 | 1 | 8 | Actual |
14557 | 237.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
11910 | 60.00 | 2023-02-20 | 83 | 5 | 6 | Budget |
15292 | 33.74 | 2023-05-23 | 83 | 3 | 11 | Actual |
3868 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
35003 | 335.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
35767 | 225.23 | 2024-12-21 | 83 | 6 | 12 | Actual |
5321 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
19225 | 157.14 | 2023-09-22 | 83 | 6 | 8 | Actual |
33432 | 24.16 | 2024-10-22 | 83 | 2 | 12 | Actual |
6775 | 155.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
6695 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
9727 | 88.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
2609 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Budget |
20627 | 372.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
30711 | 90.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
27604 | 128.42 | 2024-05-22 | 83 | 3 | 11 | Actual |
37833 | 32.67 | 2025-02-20 | 83 | 2 | 11 | Actual |
12236 | 80.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
10786 | 68.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
9155 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
28964 | 153.95 | 2024-06-22 | 83 | 6 | 12 | Actual |
34554 | 110.34 | 2024-11-22 | 83 | 1 | 12 | Actual |
37805 | 136.93 | 2025-02-20 | 83 | 1 | 11 | Actual |
15862 | 115.00 | 2023-06-23 | 83 | 3 | 6 | Actual |
26150 | 66.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
16125 | 157.14 | 2023-06-23 | 83 | 2 | 8 | Actual |
21630 | 312.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
23942 | 18.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
3264 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
4913 | 165.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
Generated 2025-05-22 03:12:35.081 UTC