[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 498 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28488 | 445.00 | 2024-06-18 | 83 | 1 | 7 | Actual |
32425 | 224.06 | 2024-09-17 | 83 | 2 | 13 | Actual |
3653 | 200.00 | 2022-07-19 | 83 | 6 | 4 | Budget |
35588 | 84.80 | 2024-12-17 | 83 | 4 | 11 | Actual |
17977 | 36.00 | 2023-08-19 | 83 | 5 | 6 | Actual |
223 | 217.00 | 2022-04-18 | 83 | 1 | 4 | Actual |
39219 | 211.40 | 2025-03-19 | 83 | 6 | 12 | Actual |
36095 | 284.00 | 2025-01-17 | 83 | 6 | 4 | Actual |
27336 | 332.00 | 2024-05-18 | 83 | 1 | 7 | Actual |
22991 | 60.00 | 2024-01-17 | 83 | 4 | 6 | Actual |
7239 | 100.00 | 2022-10-19 | 83 | 1 | 6 | Budget |
32340 | 168.85 | 2024-09-17 | 83 | 6 | 12 | Actual |
11063 | 200.00 | 2023-01-17 | 83 | 1 | 8 | Budget |
24944 | 76.00 | 2024-03-18 | 83 | 1 | 6 | Actual |
8937 | 80.00 | 2022-11-19 | 83 | 6 | 8 | Budget |
3543 | 40.00 | 2022-07-19 | 83 | 7 | 3 | Actual |
20747 | 241.00 | 2023-11-19 | 83 | 1 | 4 | Actual |
33945 | 133.00 | 2024-11-18 | 83 | 1 | 6 | Actual |
13319 | 200.00 | 2023-03-19 | 83 | 1 | 8 | Budget |
4711 | 240.00 | 2022-08-19 | 83 | 1 | 4 | Actual |
31546 | 240.00 | 2024-09-17 | 83 | 6 | 4 | Actual |
26627 | 14.59 | 2024-04-17 | 83 | 1 | 12 | Actual |
23375 | 45.44 | 2024-01-17 | 83 | 3 | 11 | Actual |
26779 | 162.66 | 2024-04-17 | 83 | 6 | 13 | Actual |
38836 | 470.79 | 2025-03-19 | 83 | 1 | 8 | Actual |
5837 | 278.00 | 2022-09-18 | 83 | 1 | 4 | Actual |
34674 | 157.40 | 2024-11-18 | 83 | 1 | 13 | Actual |
14523 | 296.00 | 2023-05-19 | 83 | 1 | 3 | Actual |
37685 | 454.12 | 2025-02-16 | 83 | 1 | 8 | Actual |
15411 | 8.21 | 2023-05-19 | 83 | 1 | 12 | Actual |
31036 | 117.78 | 2024-08-18 | 83 | 3 | 11 | Actual |
4012 | 100.00 | 2022-07-19 | 83 | 4 | 6 | Budget |
24639 | 372.00 | 2024-03-18 | 83 | 1 | 3 | Actual |
11578 | 204.00 | 2023-02-16 | 83 | 1 | 5 | Actual |
2473 | 285.00 | 2022-06-19 | 83 | 1 | 4 | Actual |
12438 | 80.00 | 2023-03-19 | 83 | 6 | 3 | Budget |
4851 | 200.00 | 2022-08-19 | 83 | 1 | 5 | Budget |
6835 | 90.00 | 2022-10-19 | 83 | 6 | 3 | Budget |
26534 | 11.40 | 2024-04-17 | 83 | 5 | 11 | Actual |
38984 | 73.10 | 2025-03-19 | 83 | 2 | 11 | Actual |
17331 | 56.08 | 2023-07-19 | 83 | 4 | 11 | Actual |
34616 | 197.57 | 2024-11-18 | 83 | 6 | 12 | Actual |
37713 | 304.12 | 2025-02-16 | 83 | 2 | 8 | Actual |
35003 | 335.00 | 2024-12-17 | 83 | 1 | 5 | Actual |
21664 | 232.00 | 2023-12-17 | 83 | 6 | 3 | Actual |
10844 | 115.00 | 2023-01-17 | 83 | 6 | 6 | Actual |
22342 | 81.61 | 2023-12-17 | 83 | 1 | 11 | Actual |
9945 | 361.69 | 2022-12-17 | 83 | 1 | 8 | Actual |
31302 | 155.64 | 2024-08-18 | 83 | 2 | 13 | Actual |
24322 | 60.33 | 2024-02-16 | 83 | 1 | 11 | Actual |
17191 | 182.90 | 2023-07-19 | 83 | 6 | 8 | Actual |
14018 | 197.00 | 2023-04-18 | 83 | 1 | 7 | Actual |
11311 | 80.00 | 2023-02-16 | 83 | 6 | 3 | Budget |
25354 | 86.93 | 2024-03-18 | 83 | 1 | 11 | Actual |
28398 | 69.00 | 2024-06-18 | 83 | 5 | 6 | Actual |
27048 | 281.00 | 2024-05-18 | 83 | 1 | 5 | Actual |
25051 | 34.00 | 2024-03-18 | 83 | 5 | 6 | Actual |
25820 | 270.00 | 2024-04-17 | 83 | 1 | 4 | Actual |
27549 | 179.49 | 2024-05-18 | 83 | 1 | 11 | Actual |
34084 | 92.00 | 2024-11-18 | 83 | 6 | 6 | Actual |
36974 | 164.41 | 2025-01-17 | 83 | 1 | 13 | Actual |
11640 | 100.00 | 2023-02-16 | 83 | 6 | 5 | Budget |
30923 | 313.21 | 2024-08-18 | 83 | 6 | 8 | Actual |
21247 | 195.02 | 2023-11-19 | 83 | 2 | 8 | Actual |
Generated 2025-05-19 01:30:44.709 UTC