[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 564 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37090 | 436.00 | 2025-02-07 | 83 | 1 | 3 | Actual |
9805 | 223.00 | 2022-12-08 | 83 | 1 | 7 | Actual |
13900 | 70.00 | 2023-04-09 | 83 | 4 | 6 | Actual |
11250 | 100.00 | 2023-02-07 | 83 | 1 | 3 | Budget |
4445 | 157.14 | 2022-07-10 | 83 | 6 | 8 | Actual |
26990 | 240.00 | 2024-05-09 | 83 | 6 | 4 | Actual |
6037 | 164.00 | 2022-09-09 | 83 | 6 | 5 | Actual |
20393 | 49.70 | 2023-10-10 | 83 | 4 | 11 | Actual |
20932 | 81.00 | 2023-11-10 | 83 | 1 | 6 | Actual |
4387 | 178.36 | 2022-07-10 | 83 | 2 | 8 | Actual |
2287 | 139.00 | 2022-06-10 | 83 | 1 | 3 | Actual |
1880 | 88.00 | 2022-05-10 | 83 | 6 | 6 | Actual |
36153 | 313.00 | 2025-01-08 | 83 | 1 | 5 | Actual |
14967 | 79.00 | 2023-05-10 | 83 | 6 | 6 | Actual |
8361 | 153.00 | 2022-11-10 | 83 | 1 | 6 | Actual |
17508 | 16.72 | 2023-07-10 | 83 | 6 | 12 | Actual |
6117 | 100.00 | 2022-09-09 | 83 | 1 | 6 | Budget |
17392 | 80.55 | 2023-07-10 | 83 | 6 | 11 | Actual |
16781 | 185.00 | 2023-07-10 | 83 | 6 | 5 | Actual |
7815 | 80.00 | 2022-10-10 | 83 | 6 | 8 | Budget |
20959 | 30.00 | 2023-11-10 | 83 | 2 | 6 | Actual |
32215 | 36.93 | 2024-09-08 | 83 | 5 | 11 | Actual |
16568 | 211.00 | 2023-07-10 | 83 | 6 | 3 | Actual |
31391 | 402.00 | 2024-09-08 | 83 | 1 | 3 | Actual |
4913 | 165.00 | 2022-08-10 | 83 | 6 | 5 | Actual |
6634 | 135.93 | 2022-09-09 | 83 | 2 | 8 | Actual |
3264 | 90.00 | 2022-06-10 | 83 | 2 | 8 | Budget |
10786 | 68.00 | 2023-01-08 | 83 | 5 | 6 | Actual |
9576 | 100.00 | 2022-12-08 | 83 | 3 | 6 | Budget |
26661 | 15.65 | 2024-04-08 | 83 | 6 | 12 | Actual |
37747 | 296.54 | 2025-02-07 | 83 | 6 | 8 | Actual |
29971 | 116.72 | 2024-07-09 | 83 | 6 | 11 | Actual |
2747 | 110.00 | 2022-06-10 | 83 | 1 | 6 | Actual |
34701 | 171.43 | 2024-11-09 | 83 | 2 | 13 | Actual |
39337 | 213.54 | 2025-03-10 | 83 | 6 | 13 | Actual |
2473 | 285.00 | 2022-06-10 | 83 | 1 | 4 | Actual |
26871 | 282.00 | 2024-05-09 | 83 | 6 | 3 | Actual |
9016 | 100.00 | 2022-12-08 | 83 | 1 | 3 | Budget |
5508 | 160.18 | 2022-08-10 | 83 | 2 | 8 | Actual |
4710 | 280.00 | 2022-08-10 | 83 | 1 | 4 | Budget |
33312 | 72.04 | 2024-10-09 | 83 | 4 | 11 | Actual |
3217 | 304.12 | 2022-06-10 | 83 | 1 | 8 | Actual |
24111 | 251.00 | 2024-02-07 | 83 | 1 | 7 | Actual |
34408 | 101.82 | 2024-11-09 | 83 | 3 | 11 | Actual |
32728 | 293.00 | 2024-10-09 | 83 | 1 | 5 | Actual |
31639 | 266.00 | 2024-09-08 | 83 | 6 | 5 | Actual |
3653 | 200.00 | 2022-07-10 | 83 | 6 | 4 | Budget |
19983 | 69.00 | 2023-10-10 | 83 | 4 | 6 | Actual |
30803 | 276.00 | 2024-08-09 | 83 | 6 | 7 | Actual |
13319 | 200.00 | 2023-03-10 | 83 | 1 | 8 | Budget |
11863 | 100.00 | 2023-02-07 | 83 | 4 | 6 | Budget |
38488 | 293.00 | 2025-03-10 | 83 | 6 | 5 | Actual |
18723 | 137.00 | 2023-09-09 | 83 | 6 | 4 | Actual |
2207 | 158.66 | 2022-05-10 | 83 | 6 | 8 | Actual |
16920 | 72.00 | 2023-07-10 | 83 | 4 | 6 | Actual |
20719 | 50.00 | 2023-11-10 | 83 | 7 | 3 | Actual |
22284 | 158.66 | 2023-12-08 | 83 | 6 | 8 | Actual |
10193 | 80.00 | 2023-01-08 | 83 | 6 | 3 | Budget |
27778 | 27.36 | 2024-05-09 | 83 | 2 | 12 | Actual |
23609 | 331.00 | 2024-02-07 | 83 | 1 | 3 | Actual |
4711 | 240.00 | 2022-08-10 | 83 | 1 | 4 | Actual |
21247 | 195.02 | 2023-11-10 | 83 | 2 | 8 | Actual |
Generated 2025-05-09 16:16:08.729 UTC