[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 574 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20099 | 258.00 | 2023-10-24 | 83 | 1 | 7 | Actual |
18512 | 16.72 | 2023-08-24 | 83 | 6 | 12 | Actual |
27048 | 281.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
15411 | 8.21 | 2023-05-24 | 83 | 1 | 12 | Actual |
32821 | 144.00 | 2024-10-23 | 83 | 1 | 6 | Actual |
7286 | 60.00 | 2022-10-24 | 83 | 2 | 6 | Budget |
33524 | 134.59 | 2024-10-23 | 83 | 1 | 13 | Actual |
37451 | 120.00 | 2025-02-21 | 83 | 3 | 6 | Actual |
27166 | 47.00 | 2024-05-23 | 83 | 2 | 6 | Actual |
282 | 165.00 | 2022-04-23 | 83 | 6 | 4 | Actual |
7568 | 200.00 | 2022-10-24 | 83 | 1 | 7 | Budget |
20719 | 50.00 | 2023-11-24 | 83 | 7 | 3 | Actual |
21161 | 178.00 | 2023-11-24 | 83 | 6 | 7 | Actual |
5460 | 200.00 | 2022-08-24 | 83 | 1 | 8 | Budget |
504 | 100.00 | 2022-04-23 | 83 | 1 | 6 | Budget |
39337 | 213.54 | 2025-03-24 | 83 | 6 | 13 | Actual |
14290 | 51.82 | 2023-04-23 | 83 | 3 | 11 | Actual |
12894 | 42.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
23402 | 52.89 | 2024-01-22 | 83 | 4 | 11 | Actual |
18781 | 131.00 | 2023-09-23 | 83 | 1 | 5 | Actual |
32306 | 124.17 | 2024-09-22 | 83 | 1 | 12 | Actual |
38743 | 397.00 | 2025-03-24 | 83 | 1 | 7 | Actual |
18661 | 47.00 | 2023-09-23 | 83 | 7 | 3 | Actual |
4060 | 57.00 | 2022-07-24 | 83 | 5 | 6 | Actual |
18569 | 419.00 | 2023-09-23 | 83 | 1 | 3 | Actual |
33583 | 238.10 | 2024-10-23 | 83 | 6 | 13 | Actual |
34910 | 451.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
10691 | 100.00 | 2023-01-22 | 83 | 3 | 6 | Budget |
18874 | 74.00 | 2023-09-23 | 83 | 1 | 6 | Actual |
33404 | 101.82 | 2024-10-23 | 83 | 1 | 12 | Actual |
34674 | 157.40 | 2024-11-23 | 83 | 1 | 13 | Actual |
10457 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Budget |
14676 | 114.00 | 2023-05-24 | 83 | 6 | 4 | Actual |
976 | 200.00 | 2022-04-23 | 83 | 1 | 8 | Budget |
11969 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
6445 | 264.00 | 2022-09-23 | 83 | 1 | 7 | Actual |
33110 | 425.33 | 2024-10-23 | 83 | 1 | 8 | Actual |
1348 | 200.00 | 2022-05-24 | 83 | 1 | 4 | Budget |
33312 | 72.04 | 2024-10-23 | 83 | 4 | 11 | Actual |
19225 | 157.14 | 2023-09-23 | 83 | 6 | 8 | Actual |
16688 | 124.00 | 2023-07-24 | 83 | 6 | 4 | Actual |
36598 | 219.27 | 2025-01-22 | 83 | 6 | 8 | Actual |
29049 | 232.84 | 2024-06-23 | 83 | 2 | 13 | Actual |
27549 | 179.49 | 2024-05-23 | 83 | 1 | 11 | Actual |
25296 | 187.45 | 2024-03-23 | 83 | 6 | 8 | Actual |
29910 | 110.34 | 2024-07-23 | 83 | 3 | 11 | Actual |
14408 | 9.27 | 2023-04-23 | 83 | 1 | 12 | Actual |
30861 | 596.55 | 2024-08-23 | 83 | 1 | 8 | Actual |
21247 | 195.02 | 2023-11-24 | 83 | 2 | 8 | Actual |
2937 | 50.00 | 2022-06-24 | 83 | 5 | 6 | Budget |
12188 | 245.03 | 2023-02-21 | 83 | 1 | 8 | Actual |
20134 | 160.00 | 2023-10-24 | 83 | 6 | 7 | Actual |
38240 | 375.00 | 2025-03-24 | 83 | 1 | 3 | Actual |
18723 | 137.00 | 2023-09-23 | 83 | 6 | 4 | Actual |
37396 | 116.00 | 2025-02-21 | 83 | 1 | 6 | Actual |
36883 | 24.16 | 2025-01-22 | 83 | 2 | 12 | Actual |
22991 | 60.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
35386 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
13664 | 153.00 | 2023-04-23 | 83 | 6 | 4 | Actual |
5649 | 113.00 | 2022-09-23 | 83 | 1 | 3 | Actual |
29552 | 56.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
24793 | 104.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
Generated 2025-05-23 17:59:07.370 UTC