[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 527 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15501 | 408.00 | 2023-07-19 | 83 | 1 | 3 | Actual |
9017 | 127.00 | 2023-01-16 | 83 | 1 | 3 | Actual |
7707 | 226.84 | 2022-11-18 | 83 | 1 | 8 | Actual |
696 | 55.00 | 2022-05-18 | 83 | 5 | 6 | Actual |
38183 | 266.17 | 2025-03-18 | 83 | 6 | 13 | Actual |
13427 | 100.00 | 2023-04-18 | 83 | 6 | 8 | Budget |
28198 | 264.00 | 2024-07-18 | 83 | 1 | 5 | Actual |
13037 | 77.00 | 2023-04-18 | 83 | 5 | 6 | Actual |
14523 | 296.00 | 2023-06-18 | 83 | 1 | 3 | Actual |
35852 | 167.92 | 2025-01-16 | 83 | 2 | 13 | Actual |
10053 | 80.00 | 2023-01-16 | 83 | 6 | 8 | Budget |
19689 | 94.00 | 2023-11-18 | 83 | 7 | 3 | Actual |
25051 | 34.00 | 2024-04-17 | 83 | 5 | 6 | Actual |
12564 | 230.00 | 2023-04-18 | 83 | 1 | 4 | Actual |
19632 | 220.00 | 2023-11-18 | 83 | 6 | 3 | Actual |
33732 | 76.00 | 2024-12-18 | 83 | 7 | 3 | Actual |
11578 | 204.00 | 2023-03-18 | 83 | 1 | 5 | Actual |
27457 | 317.75 | 2024-06-17 | 83 | 2 | 8 | Actual |
23348 | 41.19 | 2024-02-16 | 83 | 2 | 11 | Actual |
14175 | 167.75 | 2023-05-18 | 83 | 6 | 8 | Actual |
1222 | 102.00 | 2022-06-18 | 83 | 6 | 3 | Actual |
27220 | 106.00 | 2024-06-17 | 83 | 4 | 6 | Actual |
8551 | 72.00 | 2022-12-19 | 83 | 5 | 6 | Actual |
27246 | 50.00 | 2024-06-17 | 83 | 5 | 6 | Actual |
37593 | 353.00 | 2025-03-18 | 83 | 1 | 7 | Actual |
37914 | 17.78 | 2025-03-18 | 83 | 5 | 11 | Actual |
8830 | 200.00 | 2022-12-19 | 83 | 1 | 8 | Budget |
6634 | 135.93 | 2022-10-18 | 83 | 2 | 8 | Actual |
33052 | 278.00 | 2024-11-17 | 83 | 6 | 7 | Actual |
21482 | 51.82 | 2023-12-19 | 83 | 6 | 11 | Actual |
27869 | 78.45 | 2024-06-17 | 83 | 1 | 13 | Actual |
7955 | 90.00 | 2022-12-19 | 83 | 6 | 3 | Budget |
6835 | 90.00 | 2022-11-18 | 83 | 6 | 3 | Budget |
25613 | 10.33 | 2024-04-17 | 83 | 6 | 12 | Actual |
32398 | 139.85 | 2024-10-17 | 83 | 1 | 13 | Actual |
35615 | 18.84 | 2025-01-16 | 83 | 5 | 11 | Actual |
37860 | 116.72 | 2025-03-18 | 83 | 3 | 11 | Actual |
37210 | 471.00 | 2025-03-18 | 83 | 1 | 4 | Actual |
23996 | 77.00 | 2024-03-17 | 83 | 4 | 6 | Actual |
27081 | 195.00 | 2024-06-17 | 83 | 6 | 5 | Actual |
28964 | 153.95 | 2024-07-18 | 83 | 6 | 12 | Actual |
24639 | 372.00 | 2024-04-17 | 83 | 1 | 3 | Actual |
8220 | 200.00 | 2022-12-19 | 83 | 1 | 5 | Budget |
38601 | 155.00 | 2025-04-18 | 83 | 3 | 6 | Actual |
31275 | 87.22 | 2024-09-17 | 83 | 1 | 13 | Actual |
3916 | 50.00 | 2022-08-18 | 83 | 2 | 6 | Budget |
33795 | 242.00 | 2024-12-18 | 83 | 6 | 4 | Actual |
27336 | 332.00 | 2024-06-17 | 83 | 1 | 7 | Actual |
34026 | 94.00 | 2024-12-18 | 83 | 4 | 6 | Actual |
6367 | 79.00 | 2022-10-18 | 83 | 6 | 6 | Actual |
20099 | 258.00 | 2023-11-18 | 83 | 1 | 7 | Actual |
8504 | 79.00 | 2022-12-19 | 83 | 4 | 6 | Actual |
13508 | 341.00 | 2023-05-18 | 83 | 1 | 3 | Actual |
34910 | 451.00 | 2025-01-16 | 83 | 1 | 4 | Actual |
12767 | 126.00 | 2023-04-18 | 83 | 6 | 5 | Actual |
11767 | 68.00 | 2023-03-18 | 83 | 2 | 6 | Actual |
36656 | 202.89 | 2025-02-16 | 83 | 1 | 11 | Actual |
18604 | 202.00 | 2023-10-18 | 83 | 6 | 3 | Actual |
8219 | 184.00 | 2022-12-19 | 83 | 1 | 5 | Actual |
11388 | 30.00 | 2023-03-18 | 83 | 7 | 3 | Budget |
23462 | 66.72 | 2024-02-16 | 83 | 6 | 11 | Actual |
22370 | 35.87 | 2024-01-16 | 83 | 2 | 11 | Actual |
5836 | 280.00 | 2022-10-18 | 83 | 1 | 4 | Budget |
2794 | 40.00 | 2022-07-19 | 83 | 2 | 6 | Budget |
Generated 2025-06-18 01:05:50.746 UTC