[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 519 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24054 | 67.00 | 2024-03-19 | 83 | 6 | 6 | Actual |
33285 | 76.29 | 2024-11-19 | 83 | 3 | 11 | Actual |
2473 | 285.00 | 2022-07-21 | 83 | 1 | 4 | Actual |
22223 | 295.03 | 2024-01-18 | 83 | 1 | 8 | Actual |
11718 | 123.00 | 2023-03-20 | 83 | 1 | 6 | Actual |
25051 | 34.00 | 2024-04-19 | 83 | 5 | 6 | Actual |
14350 | 51.82 | 2023-05-20 | 83 | 6 | 11 | Actual |
175 | 30.00 | 2022-05-20 | 83 | 7 | 3 | Actual |
30385 | 393.00 | 2024-09-19 | 83 | 1 | 4 | Actual |
7382 | 80.00 | 2022-11-20 | 83 | 4 | 6 | Budget |
20366 | 22.04 | 2023-11-20 | 83 | 3 | 11 | Actual |
21933 | 76.00 | 2024-01-18 | 83 | 1 | 6 | Actual |
17071 | 169.00 | 2023-08-20 | 83 | 6 | 7 | Actual |
6038 | 200.00 | 2022-10-20 | 83 | 6 | 5 | Budget |
4446 | 100.00 | 2022-08-20 | 83 | 6 | 8 | Budget |
16746 | 185.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
26037 | 21.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
3465 | 80.00 | 2022-08-20 | 83 | 6 | 3 | Budget |
29294 | 222.00 | 2024-08-19 | 83 | 6 | 4 | Actual |
13508 | 341.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
28291 | 135.00 | 2024-07-20 | 83 | 1 | 6 | Actual |
3653 | 200.00 | 2022-08-20 | 83 | 6 | 4 | Budget |
5836 | 280.00 | 2022-10-20 | 83 | 1 | 4 | Budget |
19902 | 95.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
27929 | 243.36 | 2024-06-19 | 83 | 6 | 13 | Actual |
836 | 178.00 | 2022-05-20 | 83 | 1 | 7 | Actual |
1301 | 21.00 | 2022-06-20 | 83 | 7 | 3 | Actual |
1959 | 200.00 | 2022-06-20 | 83 | 1 | 7 | Budget |
30513 | 241.00 | 2024-09-19 | 83 | 6 | 5 | Actual |
9727 | 88.00 | 2023-01-18 | 83 | 6 | 6 | Actual |
6117 | 100.00 | 2022-10-20 | 83 | 1 | 6 | Budget |
16568 | 211.00 | 2023-08-20 | 83 | 6 | 3 | Actual |
3137 | 138.00 | 2022-07-21 | 83 | 6 | 7 | Actual |
4200 | 158.00 | 2022-08-20 | 83 | 1 | 7 | Actual |
18604 | 202.00 | 2023-10-20 | 83 | 6 | 3 | Actual |
35648 | 115.65 | 2025-01-18 | 83 | 6 | 11 | Actual |
10984 | 200.00 | 2023-02-18 | 83 | 6 | 7 | Budget |
31604 | 279.00 | 2024-10-19 | 83 | 1 | 5 | Actual |
20253 | 222.30 | 2023-11-20 | 83 | 6 | 8 | Actual |
35123 | 45.00 | 2025-01-18 | 83 | 2 | 6 | Actual |
5381 | 200.00 | 2022-09-20 | 83 | 6 | 7 | Budget |
8220 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
26956 | 372.00 | 2024-06-19 | 83 | 1 | 4 | Actual |
14408 | 9.27 | 2023-05-20 | 83 | 1 | 12 | Actual |
16920 | 72.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
22640 | 202.00 | 2024-02-18 | 83 | 6 | 3 | Actual |
4338 | 200.00 | 2022-08-20 | 83 | 1 | 8 | Budget |
11171 | 100.00 | 2023-02-18 | 83 | 6 | 8 | Budget |
32607 | 118.00 | 2024-11-19 | 83 | 7 | 3 | Actual |
27750 | 136.93 | 2024-06-19 | 83 | 1 | 12 | Actual |
28643 | 214.72 | 2024-07-20 | 83 | 6 | 8 | Actual |
15593 | 60.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
7239 | 100.00 | 2022-11-20 | 83 | 1 | 6 | Budget |
21573 | 14.59 | 2023-12-21 | 83 | 6 | 12 | Actual |
3542 | 40.00 | 2022-08-20 | 83 | 7 | 3 | Budget |
34462 | 34.80 | 2024-12-20 | 83 | 5 | 11 | Actual |
18159 | 288.97 | 2023-09-20 | 83 | 1 | 8 | Actual |
17157 | 126.84 | 2023-08-20 | 83 | 2 | 8 | Actual |
36095 | 284.00 | 2025-02-18 | 83 | 6 | 4 | Actual |
10692 | 141.00 | 2023-02-18 | 83 | 3 | 6 | Actual |
38332 | 64.00 | 2025-04-20 | 83 | 7 | 3 | Actual |
2207 | 158.66 | 2022-06-20 | 83 | 6 | 8 | Actual |
18661 | 47.00 | 2023-10-20 | 83 | 7 | 3 | Actual |
6775 | 155.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
Generated 2025-06-19 06:26:01.669 UTC