[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 524 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32188 | 108.21 | 2024-09-21 | 83 | 4 | 11 | Actual |
18723 | 137.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
27081 | 195.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
24054 | 67.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
10691 | 100.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
95 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
29855 | 184.81 | 2024-07-22 | 83 | 1 | 11 | Actual |
21988 | 122.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
6308 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
22284 | 158.66 | 2023-12-21 | 83 | 6 | 8 | Actual |
15501 | 408.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
11172 | 149.57 | 2023-01-21 | 83 | 6 | 8 | Actual |
22014 | 75.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
25051 | 34.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
27279 | 97.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
11578 | 204.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
34910 | 451.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
27577 | 60.33 | 2024-05-22 | 83 | 2 | 11 | Actual |
3542 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
15749 | 163.00 | 2023-06-23 | 83 | 6 | 5 | Actual |
20454 | 48.63 | 2023-10-23 | 83 | 6 | 11 | Actual |
23996 | 77.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
31155 | 128.42 | 2024-08-22 | 83 | 1 | 12 | Actual |
10378 | 135.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
29174 | 217.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
33258 | 69.91 | 2024-10-22 | 83 | 2 | 11 | Actual |
22515 | 5.01 | 2023-12-21 | 83 | 1 | 12 | Actual |
35096 | 102.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
12767 | 126.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
19163 | 437.45 | 2023-09-22 | 83 | 1 | 8 | Actual |
13428 | 191.99 | 2023-03-23 | 83 | 6 | 8 | Actual |
37833 | 32.67 | 2025-02-20 | 83 | 2 | 11 | Actual |
4386 | 100.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
26091 | 56.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
38573 | 60.00 | 2025-03-23 | 83 | 2 | 6 | Actual |
38864 | 179.87 | 2025-03-23 | 83 | 2 | 8 | Actual |
18781 | 131.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
39304 | 231.08 | 2025-03-23 | 83 | 2 | 13 | Actual |
34052 | 62.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
15888 | 64.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
12943 | 128.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
24350 | 26.29 | 2024-02-20 | 83 | 2 | 11 | Actual |
32458 | 141.61 | 2024-09-21 | 83 | 6 | 13 | Actual |
3138 | 100.00 | 2022-06-23 | 83 | 6 | 7 | Budget |
1629 | 111.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
9203 | 253.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
2531 | 100.00 | 2022-06-23 | 83 | 6 | 4 | Budget |
33432 | 24.16 | 2024-10-22 | 83 | 2 | 12 | Actual |
6775 | 155.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
27692 | 126.29 | 2024-05-22 | 83 | 6 | 11 | Actual |
6913 | 30.00 | 2022-10-23 | 83 | 7 | 3 | Budget |
25496 | 67.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
23764 | 167.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
11719 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
22725 | 211.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
4773 | 200.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
22640 | 202.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
11863 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
19809 | 163.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
36153 | 313.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
35734 | 56.08 | 2024-12-21 | 83 | 2 | 12 | Actual |
27220 | 106.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
Generated 2025-05-22 15:42:24.869 UTC