[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 555 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17925 | 125.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
28581 | 554.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
26150 | 66.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
1409 | 100.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
13630 | 167.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
1024 | 90.00 | 2022-04-21 | 83 | 2 | 8 | Budget |
29642 | 383.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
5040 | 50.00 | 2022-08-22 | 83 | 2 | 6 | Budget |
1084 | 90.00 | 2022-04-21 | 83 | 6 | 8 | Budget |
21281 | 169.27 | 2023-11-22 | 83 | 6 | 8 | Actual |
23228 | 152.60 | 2024-01-20 | 83 | 2 | 8 | Actual |
18360 | 37.99 | 2023-08-22 | 83 | 4 | 11 | Actual |
20220 | 178.36 | 2023-10-22 | 83 | 2 | 8 | Actual |
9806 | 200.00 | 2022-12-20 | 83 | 1 | 7 | Budget |
18981 | 41.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
3324 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
16004 | 256.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
27371 | 266.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
34052 | 62.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
23857 | 163.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
13319 | 200.00 | 2023-03-22 | 83 | 1 | 8 | Budget |
35038 | 195.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
1083 | 126.84 | 2022-04-21 | 83 | 6 | 8 | Actual |
21960 | 31.00 | 2023-12-20 | 83 | 2 | 6 | Actual |
15621 | 183.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
31639 | 266.00 | 2024-09-20 | 83 | 6 | 5 | Actual |
10054 | 164.72 | 2022-12-20 | 83 | 6 | 8 | Actual |
20987 | 115.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
27604 | 128.42 | 2024-05-21 | 83 | 3 | 11 | Actual |
5136 | 100.00 | 2022-08-22 | 83 | 4 | 6 | Budget |
22910 | 89.00 | 2024-01-20 | 83 | 1 | 6 | Actual |
14827 | 92.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
21482 | 51.82 | 2023-11-22 | 83 | 6 | 11 | Actual |
34381 | 41.19 | 2024-11-21 | 83 | 2 | 11 | Actual |
1819 | 50.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
25613 | 10.33 | 2024-03-21 | 83 | 6 | 12 | Actual |
22515 | 5.01 | 2023-12-20 | 83 | 1 | 12 | Actual |
1880 | 88.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
1349 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
29883 | 41.19 | 2024-07-21 | 83 | 2 | 11 | Actual |
24971 | 20.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
23017 | 67.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
27658 | 44.38 | 2024-05-21 | 83 | 5 | 11 | Actual |
38627 | 77.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
20420 | 28.42 | 2023-10-22 | 83 | 5 | 11 | Actual |
15444 | 16.72 | 2023-05-22 | 83 | 6 | 12 | Actual |
29139 | 397.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
18816 | 185.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
12895 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
33312 | 72.04 | 2024-10-21 | 83 | 4 | 11 | Actual |
13926 | 51.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
34910 | 451.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
8361 | 153.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
13427 | 100.00 | 2023-03-22 | 83 | 6 | 8 | Budget |
10132 | 100.00 | 2023-01-20 | 83 | 1 | 3 | Budget |
16688 | 124.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
21875 | 125.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
19311 | 14.59 | 2023-09-21 | 83 | 2 | 11 | Actual |
26209 | 320.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
11250 | 100.00 | 2023-02-19 | 83 | 1 | 3 | Budget |
32134 | 82.68 | 2024-09-20 | 83 | 2 | 11 | Actual |
696 | 55.00 | 2022-04-21 | 83 | 5 | 6 | Actual |
25554 | 8.21 | 2024-03-21 | 83 | 1 | 12 | Actual |
10516 | 100.00 | 2023-01-20 | 83 | 6 | 5 | Budget |
Generated 2025-05-22 02:01:38.544 UTC