[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 56 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20339 | 25.23 | 2023-10-22 | 83 | 2 | 11 | Actual |
13428 | 191.99 | 2023-03-22 | 83 | 6 | 8 | Actual |
36033 | 69.00 | 2025-01-20 | 83 | 7 | 3 | Actual |
31217 | 188.00 | 2024-08-21 | 83 | 6 | 12 | Actual |
34084 | 92.00 | 2024-11-21 | 83 | 6 | 6 | Actual |
2147 | 151.08 | 2022-05-22 | 83 | 2 | 8 | Actual |
3868 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
21573 | 14.59 | 2023-11-22 | 83 | 6 | 12 | Actual |
4914 | 200.00 | 2022-08-22 | 83 | 6 | 5 | Budget |
31183 | 44.38 | 2024-08-21 | 83 | 2 | 12 | Actual |
4992 | 116.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
4121 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
9478 | 100.00 | 2022-12-20 | 83 | 1 | 6 | Budget |
36656 | 202.89 | 2025-01-20 | 83 | 1 | 11 | Actual |
2530 | 147.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
19392 | 28.42 | 2023-09-21 | 83 | 5 | 11 | Actual |
23996 | 77.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
6695 | 100.00 | 2022-09-21 | 83 | 6 | 8 | Budget |
35448 | 257.15 | 2024-12-20 | 83 | 6 | 8 | Actual |
29971 | 116.72 | 2024-07-21 | 83 | 6 | 11 | Actual |
36883 | 24.16 | 2025-01-20 | 83 | 2 | 12 | Actual |
34616 | 197.57 | 2024-11-21 | 83 | 6 | 12 | Actual |
25025 | 66.00 | 2024-03-21 | 83 | 4 | 6 | Actual |
38453 | 253.00 | 2025-03-22 | 83 | 1 | 5 | Actual |
31391 | 402.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
30208 | 155.64 | 2024-07-21 | 83 | 6 | 13 | Actual |
34496 | 167.78 | 2024-11-21 | 83 | 6 | 11 | Actual |
9400 | 185.00 | 2022-12-20 | 83 | 6 | 5 | Actual |
23050 | 95.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
5136 | 100.00 | 2022-08-22 | 83 | 4 | 6 | Budget |
20782 | 145.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
4773 | 200.00 | 2022-08-22 | 83 | 6 | 4 | Budget |
3591 | 245.00 | 2022-07-22 | 83 | 1 | 4 | Actual |
37887 | 120.97 | 2025-02-19 | 83 | 4 | 11 | Actual |
7954 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
1881 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
11063 | 200.00 | 2023-01-20 | 83 | 1 | 8 | Budget |
1549 | 132.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
35003 | 335.00 | 2024-12-20 | 83 | 1 | 5 | Actual |
25354 | 86.93 | 2024-03-21 | 83 | 1 | 11 | Actual |
424 | 200.00 | 2022-04-21 | 83 | 6 | 5 | Budget |
5322 | 169.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
15593 | 60.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
15862 | 115.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
5508 | 160.18 | 2022-08-22 | 83 | 2 | 8 | Actual |
15145 | 143.51 | 2023-05-22 | 83 | 2 | 8 | Actual |
19105 | 259.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
21039 | 58.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
19013 | 94.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
39065 | 15.65 | 2025-03-22 | 83 | 5 | 11 | Actual |
21219 | 395.03 | 2023-11-22 | 83 | 1 | 8 | Actual |
16159 | 234.42 | 2023-06-22 | 83 | 6 | 8 | Actual |
22284 | 158.66 | 2023-12-20 | 83 | 6 | 8 | Actual |
30420 | 310.00 | 2024-08-21 | 83 | 6 | 4 | Actual |
38240 | 375.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
21749 | 196.00 | 2023-12-20 | 83 | 1 | 4 | Actual |
16746 | 185.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
39304 | 231.08 | 2025-03-22 | 83 | 2 | 13 | Actual |
34701 | 171.43 | 2024-11-21 | 83 | 2 | 13 | Actual |
14053 | 238.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
5381 | 200.00 | 2022-08-22 | 83 | 6 | 7 | Budget |
24145 | 188.00 | 2024-02-19 | 83 | 6 | 7 | Actual |
34234 | 466.24 | 2024-11-21 | 83 | 1 | 8 | Actual |
19365 | 40.12 | 2023-09-21 | 83 | 4 | 11 | Actual |
Generated 2025-05-22 01:41:59.926 UTC