[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 563 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29387 | 231.00 | 2024-08-17 | 83 | 6 | 5 | Actual |
31986 | 478.36 | 2024-10-17 | 83 | 1 | 8 | Actual |
4338 | 200.00 | 2022-08-18 | 83 | 1 | 8 | Budget |
22370 | 35.87 | 2024-01-16 | 83 | 2 | 11 | Actual |
15621 | 183.00 | 2023-07-19 | 83 | 1 | 4 | Actual |
12048 | 187.00 | 2023-03-18 | 83 | 1 | 7 | Actual |
22165 | 225.00 | 2024-01-16 | 83 | 6 | 7 | Actual |
24111 | 251.00 | 2024-03-17 | 83 | 1 | 7 | Actual |
20311 | 86.93 | 2023-11-18 | 83 | 1 | 11 | Actual |
27081 | 195.00 | 2024-06-17 | 83 | 6 | 5 | Actual |
35293 | 356.00 | 2025-01-16 | 83 | 1 | 7 | Actual |
10318 | 217.00 | 2023-02-16 | 83 | 1 | 4 | Actual |
8080 | 200.00 | 2022-12-19 | 83 | 1 | 4 | Budget |
895 | 143.00 | 2022-05-18 | 83 | 6 | 7 | Actual |
25581 | 6.08 | 2024-04-17 | 83 | 2 | 12 | Actual |
20987 | 115.00 | 2023-12-19 | 83 | 3 | 6 | Actual |
35706 | 134.80 | 2025-01-16 | 83 | 1 | 12 | Actual |
18101 | 158.00 | 2023-09-18 | 83 | 6 | 7 | Actual |
3464 | 79.00 | 2022-08-18 | 83 | 6 | 3 | Actual |
36188 | 207.00 | 2025-02-16 | 83 | 6 | 5 | Actual |
16360 | 43.31 | 2023-07-19 | 83 | 6 | 11 | Actual |
10692 | 141.00 | 2023-02-16 | 83 | 3 | 6 | Actual |
20959 | 30.00 | 2023-12-19 | 83 | 2 | 6 | Actual |
27457 | 317.75 | 2024-06-17 | 83 | 2 | 8 | Actual |
10458 | 180.00 | 2023-02-16 | 83 | 1 | 5 | Actual |
23462 | 66.72 | 2024-02-16 | 83 | 6 | 11 | Actual |
32106 | 167.78 | 2024-10-17 | 83 | 1 | 11 | Actual |
95 | 90.00 | 2022-05-18 | 83 | 6 | 3 | Budget |
31928 | 311.00 | 2024-10-17 | 83 | 6 | 7 | Actual |
19510 | 6.08 | 2023-10-18 | 83 | 2 | 12 | Actual |
11639 | 189.00 | 2023-03-18 | 83 | 6 | 5 | Actual |
14854 | 36.00 | 2023-06-18 | 83 | 2 | 6 | Actual |
9527 | 51.00 | 2023-01-16 | 83 | 2 | 6 | Actual |
34381 | 41.19 | 2024-12-18 | 83 | 2 | 11 | Actual |
14235 | 67.78 | 2023-05-18 | 83 | 1 | 11 | Actual |
33853 | 252.00 | 2024-12-18 | 83 | 1 | 5 | Actual |
31752 | 143.00 | 2024-10-17 | 83 | 3 | 6 | Actual |
2667 | 200.00 | 2022-07-19 | 83 | 6 | 5 | Actual |
4059 | 60.00 | 2022-08-18 | 83 | 5 | 6 | Budget |
4913 | 165.00 | 2022-09-18 | 83 | 6 | 5 | Actual |
26836 | 345.00 | 2024-06-17 | 83 | 1 | 3 | Actual |
15834 | 20.00 | 2023-07-19 | 83 | 2 | 6 | Actual |
2997 | 100.00 | 2022-07-19 | 83 | 6 | 6 | Budget |
36443 | 414.00 | 2025-02-16 | 83 | 1 | 7 | Actual |
32340 | 168.85 | 2024-10-17 | 83 | 6 | 12 | Actual |
5321 | 200.00 | 2022-09-18 | 83 | 1 | 7 | Budget |
11640 | 100.00 | 2023-03-18 | 83 | 6 | 5 | Budget |
10378 | 135.00 | 2023-02-16 | 83 | 6 | 4 | Actual |
32188 | 108.21 | 2024-10-17 | 83 | 4 | 11 | Actual |
21482 | 51.82 | 2023-12-19 | 83 | 6 | 11 | Actual |
7239 | 100.00 | 2022-11-18 | 83 | 1 | 6 | Budget |
31183 | 44.38 | 2024-09-17 | 83 | 2 | 12 | Actual |
6960 | 220.00 | 2022-11-18 | 83 | 1 | 4 | Actual |
27631 | 100.76 | 2024-06-17 | 83 | 4 | 11 | Actual |
30711 | 90.00 | 2024-09-17 | 83 | 6 | 6 | Actual |
14934 | 55.00 | 2023-06-18 | 83 | 5 | 6 | Actual |
27549 | 179.49 | 2024-06-17 | 83 | 1 | 11 | Actual |
10379 | 200.00 | 2023-02-16 | 83 | 6 | 4 | Budget |
12377 | 100.00 | 2023-04-18 | 83 | 1 | 3 | Budget |
1408 | 154.00 | 2022-06-18 | 83 | 6 | 4 | Actual |
19751 | 116.00 | 2023-11-18 | 83 | 6 | 4 | Actual |
28291 | 135.00 | 2024-07-18 | 83 | 1 | 6 | Actual |
8281 | 140.00 | 2022-12-19 | 83 | 6 | 5 | Actual |
13508 | 341.00 | 2023-05-18 | 83 | 1 | 3 | Actual |
Generated 2025-06-17 10:18:54.751 UTC