[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 531 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23320 | 63.53 | 2024-02-05 | 83 | 1 | 11 | Actual |
36974 | 164.41 | 2025-02-05 | 83 | 1 | 13 | Actual |
27279 | 97.00 | 2024-06-06 | 83 | 6 | 6 | Actual |
26244 | 248.00 | 2024-05-06 | 83 | 6 | 7 | Actual |
2347 | 90.00 | 2022-07-08 | 83 | 6 | 3 | Budget |
364 | 172.00 | 2022-05-07 | 83 | 1 | 5 | Actual |
26365 | 222.30 | 2024-05-06 | 83 | 6 | 8 | Actual |
22910 | 89.00 | 2024-02-05 | 83 | 1 | 6 | Actual |
7706 | 200.00 | 2022-11-07 | 83 | 1 | 8 | Budget |
34353 | 215.66 | 2024-12-07 | 83 | 1 | 11 | Actual |
18306 | 14.59 | 2023-09-07 | 83 | 2 | 11 | Actual |
33018 | 402.00 | 2024-11-06 | 83 | 1 | 7 | Actual |
24759 | 220.00 | 2024-04-06 | 83 | 1 | 4 | Actual |
36738 | 83.74 | 2025-02-05 | 83 | 4 | 11 | Actual |
38836 | 470.79 | 2025-04-07 | 83 | 1 | 8 | Actual |
15749 | 163.00 | 2023-07-08 | 83 | 6 | 5 | Actual |
17812 | 167.00 | 2023-09-07 | 83 | 6 | 5 | Actual |
19338 | 22.04 | 2023-10-07 | 83 | 3 | 11 | Actual |
29139 | 397.00 | 2024-08-06 | 83 | 1 | 3 | Actual |
36273 | 36.00 | 2025-02-05 | 83 | 2 | 6 | Actual |
30208 | 155.64 | 2024-08-06 | 83 | 6 | 13 | Actual |
25733 | 213.00 | 2024-05-06 | 83 | 6 | 3 | Actual |
21448 | 11.40 | 2023-12-08 | 83 | 5 | 11 | Actual |
38627 | 77.00 | 2025-04-07 | 83 | 4 | 6 | Actual |
32014 | 257.15 | 2024-10-06 | 83 | 2 | 8 | Actual |
13819 | 108.00 | 2023-05-07 | 83 | 1 | 6 | Actual |
27778 | 27.36 | 2024-06-06 | 83 | 2 | 12 | Actual |
38686 | 117.00 | 2025-04-07 | 83 | 6 | 6 | Actual |
15444 | 16.72 | 2023-06-07 | 83 | 6 | 12 | Actual |
17157 | 126.84 | 2023-08-07 | 83 | 2 | 8 | Actual |
29677 | 273.00 | 2024-08-06 | 83 | 6 | 7 | Actual |
31334 | 159.15 | 2024-09-06 | 83 | 6 | 13 | Actual |
8752 | 169.00 | 2022-12-08 | 83 | 6 | 7 | Actual |
601 | 200.00 | 2022-05-07 | 83 | 3 | 6 | Budget |
19365 | 40.12 | 2023-10-07 | 83 | 4 | 11 | Actual |
24639 | 372.00 | 2024-04-06 | 83 | 1 | 3 | Actual |
1301 | 21.00 | 2022-06-07 | 83 | 7 | 3 | Actual |
423 | 140.00 | 2022-05-07 | 83 | 6 | 5 | Actual |
22342 | 81.61 | 2024-01-05 | 83 | 1 | 11 | Actual |
16299 | 48.63 | 2023-07-08 | 83 | 4 | 11 | Actual |
12990 | 112.00 | 2023-04-07 | 83 | 4 | 6 | Actual |
34733 | 141.61 | 2024-12-07 | 83 | 6 | 13 | Actual |
11767 | 68.00 | 2023-03-07 | 83 | 2 | 6 | Actual |
9623 | 77.00 | 2023-01-05 | 83 | 4 | 6 | Actual |
8281 | 140.00 | 2022-12-08 | 83 | 6 | 5 | Actual |
2425 | 35.00 | 2022-07-08 | 83 | 7 | 3 | Actual |
16097 | 342.00 | 2023-07-08 | 83 | 1 | 8 | Actual |
17925 | 125.00 | 2023-09-07 | 83 | 3 | 6 | Actual |
15947 | 78.00 | 2023-07-08 | 83 | 6 | 6 | Actual |
10594 | 100.00 | 2023-02-05 | 83 | 1 | 6 | Budget |
38067 | 225.23 | 2025-03-07 | 83 | 6 | 12 | Actual |
695 | 50.00 | 2022-05-07 | 83 | 5 | 6 | Budget |
34408 | 101.82 | 2024-12-07 | 83 | 3 | 11 | Actual |
10319 | 200.00 | 2023-02-05 | 83 | 1 | 4 | Budget |
12236 | 80.00 | 2023-03-07 | 83 | 2 | 8 | Budget |
31511 | 423.00 | 2024-10-06 | 83 | 1 | 4 | Actual |
31426 | 215.00 | 2024-10-06 | 83 | 6 | 3 | Actual |
15117 | 384.42 | 2023-06-07 | 83 | 1 | 8 | Actual |
33285 | 76.29 | 2024-11-06 | 83 | 3 | 11 | Actual |
2530 | 147.00 | 2022-07-08 | 83 | 6 | 4 | Actual |
33466 | 170.98 | 2024-11-06 | 83 | 6 | 12 | Actual |
16360 | 43.31 | 2023-07-08 | 83 | 6 | 11 | Actual |
Generated 2025-06-06 12:44:57.295 UTC