[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 511 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18333 | 37.99 | 2023-08-22 | 83 | 3 | 11 | Actual |
222 | 200.00 | 2022-04-21 | 83 | 1 | 4 | Budget |
18901 | 39.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
9527 | 51.00 | 2022-12-20 | 83 | 2 | 6 | Actual |
30300 | 242.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
34234 | 466.24 | 2024-11-21 | 83 | 1 | 8 | Actual |
23915 | 113.00 | 2024-02-19 | 83 | 1 | 6 | Actual |
38125 | 113.53 | 2025-02-19 | 83 | 1 | 13 | Actual |
33551 | 148.62 | 2024-10-21 | 83 | 2 | 13 | Actual |
34176 | 222.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
10379 | 200.00 | 2023-01-20 | 83 | 6 | 4 | Budget |
2147 | 151.08 | 2022-05-22 | 83 | 2 | 8 | Actual |
32161 | 92.25 | 2024-09-20 | 83 | 3 | 11 | Actual |
22965 | 103.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
22548 | 17.78 | 2023-12-20 | 83 | 6 | 12 | Actual |
21448 | 11.40 | 2023-11-22 | 83 | 5 | 11 | Actual |
16920 | 72.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
14466 | 13.53 | 2023-04-21 | 83 | 6 | 12 | Actual |
6260 | 100.00 | 2022-09-21 | 83 | 4 | 6 | Budget |
24431 | 12.46 | 2024-02-19 | 83 | 5 | 11 | Actual |
16272 | 36.93 | 2023-06-22 | 83 | 3 | 11 | Actual |
5897 | 133.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
6165 | 50.00 | 2022-09-21 | 83 | 2 | 6 | Budget |
1549 | 132.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
4121 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
4200 | 158.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
31097 | 126.29 | 2024-08-21 | 83 | 6 | 11 | Actual |
2996 | 130.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
28523 | 247.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
15237 | 80.55 | 2023-05-22 | 83 | 1 | 11 | Actual |
35825 | 81.96 | 2024-12-20 | 83 | 1 | 13 | Actual |
15914 | 57.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
37125 | 292.00 | 2025-02-19 | 83 | 6 | 3 | Actual |
18101 | 158.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
36353 | 70.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
15714 | 146.00 | 2023-06-22 | 83 | 1 | 5 | Actual |
29855 | 184.81 | 2024-07-21 | 83 | 1 | 11 | Actual |
1550 | 200.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
28233 | 256.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
3465 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
21281 | 169.27 | 2023-11-22 | 83 | 6 | 8 | Actual |
9342 | 200.00 | 2022-12-20 | 83 | 1 | 5 | Budget |
32961 | 129.00 | 2024-10-21 | 83 | 6 | 6 | Actual |
20570 | 15.65 | 2023-10-22 | 83 | 6 | 12 | Actual |
8032 | 32.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
20987 | 115.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
5382 | 136.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
12188 | 245.03 | 2023-02-19 | 83 | 1 | 8 | Actual |
29883 | 41.19 | 2024-07-21 | 83 | 2 | 11 | Actual |
24639 | 372.00 | 2024-03-21 | 83 | 1 | 3 | Actual |
22223 | 295.03 | 2023-12-20 | 83 | 1 | 8 | Actual |
2208 | 90.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
2747 | 110.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
174 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
3653 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
11640 | 100.00 | 2023-02-19 | 83 | 6 | 5 | Budget |
505 | 133.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
3652 | 157.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
25234 | 367.75 | 2024-03-21 | 83 | 1 | 8 | Actual |
22040 | 43.00 | 2023-12-20 | 83 | 5 | 6 | Actual |
23200 | 285.93 | 2024-01-20 | 83 | 1 | 8 | Actual |
21573 | 14.59 | 2023-11-22 | 83 | 6 | 12 | Actual |
25436 | 34.80 | 2024-03-21 | 83 | 4 | 11 | Actual |
4711 | 240.00 | 2022-08-22 | 83 | 1 | 4 | Actual |
Generated 2025-05-22 01:00:41.549 UTC