[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 530 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26010 | 62.00 | 2024-05-20 | 83 | 1 | 6 | Actual |
16418 | 9.27 | 2023-07-22 | 83 | 1 | 12 | Actual |
15444 | 16.72 | 2023-06-21 | 83 | 6 | 12 | Actual |
24377 | 35.87 | 2024-03-20 | 83 | 3 | 11 | Actual |
12439 | 76.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
38125 | 113.53 | 2025-03-21 | 83 | 1 | 13 | Actual |
7627 | 191.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
27778 | 27.36 | 2024-06-20 | 83 | 2 | 12 | Actual |
6635 | 100.00 | 2022-10-21 | 83 | 2 | 8 | Budget |
14827 | 92.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
1164 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
23520 | 10.33 | 2024-02-19 | 83 | 1 | 12 | Actual |
34496 | 167.78 | 2024-12-21 | 83 | 6 | 11 | Actual |
10133 | 121.00 | 2023-02-19 | 83 | 1 | 3 | Actual |
38275 | 211.00 | 2025-04-21 | 83 | 6 | 3 | Actual |
10595 | 120.00 | 2023-02-19 | 83 | 1 | 6 | Actual |
977 | 273.81 | 2022-05-21 | 83 | 1 | 8 | Actual |
31511 | 423.00 | 2024-10-20 | 83 | 1 | 4 | Actual |
10457 | 200.00 | 2023-02-19 | 83 | 1 | 5 | Budget |
34462 | 34.80 | 2024-12-21 | 83 | 5 | 11 | Actual |
12943 | 128.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
14882 | 109.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
31334 | 159.15 | 2024-09-20 | 83 | 6 | 13 | Actual |
15593 | 60.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
36738 | 83.74 | 2025-02-19 | 83 | 4 | 11 | Actual |
14408 | 9.27 | 2023-05-21 | 83 | 1 | 12 | Actual |
5710 | 80.00 | 2022-10-21 | 83 | 6 | 3 | Budget |
4992 | 116.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
6260 | 100.00 | 2022-10-21 | 83 | 4 | 6 | Budget |
20747 | 241.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
1348 | 200.00 | 2022-06-21 | 83 | 1 | 4 | Budget |
39011 | 73.10 | 2025-04-21 | 83 | 3 | 11 | Actual |
11311 | 80.00 | 2023-03-21 | 83 | 6 | 3 | Budget |
12990 | 112.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
601 | 200.00 | 2022-05-21 | 83 | 3 | 6 | Budget |
8878 | 90.00 | 2022-12-22 | 83 | 2 | 8 | Budget |
13367 | 80.00 | 2023-04-21 | 83 | 2 | 8 | Budget |
15353 | 77.36 | 2023-06-21 | 83 | 6 | 11 | Actual |
27220 | 106.00 | 2024-06-20 | 83 | 4 | 6 | Actual |
37747 | 296.54 | 2025-03-21 | 83 | 6 | 8 | Actual |
18689 | 220.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
16217 | 81.61 | 2023-07-22 | 83 | 1 | 11 | Actual |
10924 | 200.00 | 2023-02-19 | 83 | 1 | 7 | Budget |
31275 | 87.22 | 2024-09-20 | 83 | 1 | 13 | Actual |
4772 | 178.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
32215 | 36.93 | 2024-10-20 | 83 | 5 | 11 | Actual |
10271 | 30.00 | 2023-02-19 | 83 | 7 | 3 | Budget |
5183 | 60.00 | 2022-09-21 | 83 | 5 | 6 | Budget |
21013 | 79.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
35615 | 18.84 | 2025-01-19 | 83 | 5 | 11 | Actual |
35123 | 45.00 | 2025-01-19 | 83 | 2 | 6 | Actual |
2794 | 40.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
33945 | 133.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
7020 | 162.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
10594 | 100.00 | 2023-02-19 | 83 | 1 | 6 | Budget |
14934 | 55.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
29937 | 103.95 | 2024-08-20 | 83 | 4 | 11 | Actual |
16004 | 256.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
24465 | 84.80 | 2024-03-20 | 83 | 6 | 11 | Actual |
23348 | 41.19 | 2024-02-19 | 83 | 2 | 11 | Actual |
25382 | 13.53 | 2024-04-20 | 83 | 2 | 11 | Actual |
11816 | 137.00 | 2023-03-21 | 83 | 3 | 6 | Actual |
33258 | 69.91 | 2024-11-20 | 83 | 2 | 11 | Actual |
13819 | 108.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
Generated 2025-06-20 18:15:42.728 UTC