[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 498 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36883 | 24.16 | 2025-02-17 | 83 | 2 | 12 | Actual |
17157 | 126.84 | 2023-08-19 | 83 | 2 | 8 | Actual |
5184 | 64.00 | 2022-09-19 | 83 | 5 | 6 | Actual |
31036 | 117.78 | 2024-09-18 | 83 | 3 | 11 | Actual |
5183 | 60.00 | 2022-09-19 | 83 | 5 | 6 | Budget |
9623 | 77.00 | 2023-01-17 | 83 | 4 | 6 | Actual |
11910 | 60.00 | 2023-03-19 | 83 | 5 | 6 | Budget |
11862 | 86.00 | 2023-03-19 | 83 | 4 | 6 | Actual |
12438 | 80.00 | 2023-04-19 | 83 | 6 | 3 | Budget |
11110 | 80.00 | 2023-02-17 | 83 | 2 | 8 | Budget |
13900 | 70.00 | 2023-05-19 | 83 | 4 | 6 | Actual |
15536 | 197.00 | 2023-07-20 | 83 | 6 | 3 | Actual |
26065 | 100.00 | 2024-05-18 | 83 | 3 | 6 | Actual |
32106 | 167.78 | 2024-10-18 | 83 | 1 | 11 | Actual |
648 | 100.00 | 2022-05-19 | 83 | 4 | 6 | Budget |
1164 | 100.00 | 2022-06-19 | 83 | 1 | 3 | Budget |
13099 | 101.00 | 2023-04-19 | 83 | 6 | 6 | Actual |
33258 | 69.91 | 2024-11-18 | 83 | 2 | 11 | Actual |
38488 | 293.00 | 2025-04-19 | 83 | 6 | 5 | Actual |
3542 | 40.00 | 2022-08-19 | 83 | 7 | 3 | Budget |
4199 | 200.00 | 2022-08-19 | 83 | 1 | 7 | Budget |
35038 | 195.00 | 2025-01-17 | 83 | 6 | 5 | Actual |
4338 | 200.00 | 2022-08-19 | 83 | 1 | 8 | Budget |
34141 | 387.00 | 2024-12-19 | 83 | 1 | 7 | Actual |
9478 | 100.00 | 2023-01-17 | 83 | 1 | 6 | Budget |
34882 | 94.00 | 2025-01-17 | 83 | 7 | 3 | Actual |
20874 | 181.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
28021 | 254.00 | 2024-07-19 | 83 | 6 | 3 | Actual |
21540 | 10.33 | 2023-12-20 | 83 | 1 | 12 | Actual |
30149 | 69.67 | 2024-08-18 | 83 | 1 | 13 | Actual |
11499 | 200.00 | 2023-03-19 | 83 | 6 | 4 | Budget |
27457 | 317.75 | 2024-06-18 | 83 | 2 | 8 | Actual |
22130 | 222.00 | 2024-01-17 | 83 | 1 | 7 | Actual |
6913 | 30.00 | 2022-11-19 | 83 | 7 | 3 | Budget |
25915 | 234.00 | 2024-05-18 | 83 | 1 | 5 | Actual |
27491 | 211.69 | 2024-06-18 | 83 | 6 | 8 | Actual |
1024 | 90.00 | 2022-05-19 | 83 | 2 | 8 | Budget |
36974 | 164.41 | 2025-02-17 | 83 | 1 | 13 | Actual |
33583 | 238.10 | 2024-11-18 | 83 | 6 | 13 | Actual |
18569 | 419.00 | 2023-10-19 | 83 | 1 | 3 | Actual |
38183 | 266.17 | 2025-03-19 | 83 | 6 | 13 | Actual |
19311 | 14.59 | 2023-10-19 | 83 | 2 | 11 | Actual |
29139 | 397.00 | 2024-08-18 | 83 | 1 | 3 | Actual |
602 | 130.00 | 2022-05-19 | 83 | 3 | 6 | Actual |
34582 | 43.31 | 2024-12-19 | 83 | 2 | 12 | Actual |
5322 | 169.00 | 2022-09-19 | 83 | 1 | 7 | Actual |
19929 | 36.00 | 2023-11-19 | 83 | 2 | 6 | Actual |
15888 | 64.00 | 2023-07-20 | 83 | 4 | 6 | Actual |
25463 | 26.29 | 2024-04-18 | 83 | 5 | 11 | Actual |
6367 | 79.00 | 2022-10-19 | 83 | 6 | 6 | Actual |
38332 | 64.00 | 2025-04-19 | 83 | 7 | 3 | Actual |
9576 | 100.00 | 2023-01-17 | 83 | 3 | 6 | Budget |
6213 | 100.00 | 2022-10-19 | 83 | 3 | 6 | Budget |
2020 | 100.00 | 2022-06-19 | 83 | 6 | 7 | Budget |
4013 | 101.00 | 2022-08-19 | 83 | 4 | 6 | Actual |
17925 | 125.00 | 2023-09-19 | 83 | 3 | 6 | Actual |
14854 | 36.00 | 2023-06-19 | 83 | 2 | 6 | Actual |
20192 | 328.36 | 2023-11-19 | 83 | 1 | 8 | Actual |
3869 | 129.00 | 2022-08-19 | 83 | 1 | 6 | Actual |
5569 | 100.00 | 2022-09-19 | 83 | 6 | 8 | Budget |
10271 | 30.00 | 2023-02-17 | 83 | 7 | 3 | Budget |
22818 | 173.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
31546 | 240.00 | 2024-10-18 | 83 | 6 | 4 | Actual |
8080 | 200.00 | 2022-12-20 | 83 | 1 | 4 | Budget |
Generated 2025-06-19 01:33:29.871 UTC