[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 532 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10983 | 178.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
29735 | 479.88 | 2024-07-22 | 83 | 1 | 8 | Actual |
7239 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Budget |
13319 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
28021 | 254.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
363 | 200.00 | 2022-04-22 | 83 | 1 | 5 | Budget |
7954 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
34435 | 94.38 | 2024-11-22 | 83 | 4 | 11 | Actual |
38864 | 179.87 | 2025-03-23 | 83 | 2 | 8 | Actual |
34000 | 144.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
9202 | 200.00 | 2022-12-21 | 83 | 1 | 4 | Budget |
6587 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
22040 | 43.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
1628 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
23764 | 167.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
12516 | 47.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
38275 | 211.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
21540 | 10.33 | 2023-11-23 | 83 | 1 | 12 | Actual |
37033 | 157.40 | 2025-01-21 | 83 | 6 | 13 | Actual |
31928 | 311.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
3543 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
8938 | 105.63 | 2022-11-23 | 83 | 6 | 8 | Actual |
2472 | 200.00 | 2022-06-23 | 83 | 1 | 4 | Budget |
2146 | 90.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
11310 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
11766 | 50.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
20311 | 86.93 | 2023-10-23 | 83 | 1 | 11 | Actual |
16653 | 246.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
14523 | 296.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
27577 | 60.33 | 2024-05-22 | 83 | 2 | 11 | Actual |
15353 | 77.36 | 2023-05-23 | 83 | 6 | 11 | Actual |
33732 | 76.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
34381 | 41.19 | 2024-11-22 | 83 | 2 | 11 | Actual |
9726 | 100.00 | 2022-12-21 | 83 | 6 | 6 | Budget |
31155 | 128.42 | 2024-08-22 | 83 | 1 | 12 | Actual |
5040 | 50.00 | 2022-08-23 | 83 | 2 | 6 | Budget |
38743 | 397.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
6116 | 107.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
36711 | 89.06 | 2025-01-21 | 83 | 3 | 11 | Actual |
30029 | 118.85 | 2024-07-22 | 83 | 1 | 12 | Actual |
24431 | 12.46 | 2024-02-20 | 83 | 5 | 11 | Actual |
9016 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
37914 | 17.78 | 2025-02-20 | 83 | 5 | 11 | Actual |
20393 | 49.70 | 2023-10-23 | 83 | 4 | 11 | Actual |
2099 | 260.18 | 2022-05-23 | 83 | 1 | 8 | Actual |
21039 | 58.00 | 2023-11-23 | 83 | 5 | 6 | Actual |
17777 | 135.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
424 | 200.00 | 2022-04-22 | 83 | 6 | 5 | Budget |
18101 | 158.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
35706 | 134.80 | 2024-12-21 | 83 | 1 | 12 | Actual |
17477 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
4914 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
28810 | 22.04 | 2024-06-22 | 83 | 5 | 11 | Actual |
6260 | 100.00 | 2022-09-22 | 83 | 4 | 6 | Budget |
2286 | 100.00 | 2022-06-23 | 83 | 1 | 3 | Budget |
36478 | 290.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
12705 | 215.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
21630 | 312.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
35942 | 308.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
3653 | 200.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
16360 | 43.31 | 2023-06-23 | 83 | 6 | 11 | Actual |
20627 | 372.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
16746 | 185.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
Generated 2025-05-22 05:55:28.728 UTC