[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 595 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35203 | 51.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
14435 | 5.01 | 2023-04-22 | 83 | 2 | 12 | Actual |
2996 | 130.00 | 2022-06-23 | 83 | 6 | 6 | Actual |
36797 | 100.76 | 2025-01-21 | 83 | 6 | 11 | Actual |
976 | 200.00 | 2022-04-22 | 83 | 1 | 8 | Budget |
6308 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
39185 | 56.08 | 2025-03-23 | 83 | 2 | 12 | Actual |
21339 | 62.46 | 2023-11-23 | 83 | 1 | 11 | Actual |
12768 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
38653 | 75.00 | 2025-03-23 | 83 | 5 | 6 | Actual |
25234 | 367.75 | 2024-03-22 | 83 | 1 | 8 | Actual |
9203 | 253.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
4445 | 157.14 | 2022-07-23 | 83 | 6 | 8 | Actual |
14018 | 197.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
28523 | 247.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
35123 | 45.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
21573 | 14.59 | 2023-11-23 | 83 | 6 | 12 | Actual |
38743 | 397.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
8141 | 175.00 | 2022-11-23 | 83 | 6 | 4 | Actual |
15621 | 183.00 | 2023-06-23 | 83 | 1 | 4 | Actual |
174 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
1959 | 200.00 | 2022-05-23 | 83 | 1 | 7 | Budget |
39277 | 122.31 | 2025-03-23 | 83 | 1 | 13 | Actual |
36656 | 202.89 | 2025-01-21 | 83 | 1 | 11 | Actual |
18874 | 74.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
26244 | 248.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
5243 | 112.00 | 2022-08-23 | 83 | 6 | 6 | Actual |
7895 | 114.00 | 2022-11-23 | 83 | 1 | 3 | Actual |
30057 | 25.23 | 2024-07-22 | 83 | 2 | 12 | Actual |
3464 | 79.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
15353 | 77.36 | 2023-05-23 | 83 | 6 | 11 | Actual |
11172 | 149.57 | 2023-01-21 | 83 | 6 | 8 | Actual |
28756 | 87.99 | 2024-06-22 | 83 | 3 | 11 | Actual |
11639 | 189.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
27658 | 44.38 | 2024-05-22 | 83 | 5 | 11 | Actual |
13319 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
38778 | 255.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
12846 | 109.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
30571 | 125.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
24550 | 2.89 | 2024-02-20 | 83 | 2 | 12 | Actual |
16568 | 211.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
1488 | 238.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
16979 | 98.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
30385 | 393.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
9576 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
895 | 143.00 | 2022-04-22 | 83 | 6 | 7 | Actual |
14734 | 194.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
3465 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
11909 | 45.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
26871 | 282.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
15117 | 384.42 | 2023-05-23 | 83 | 1 | 8 | Actual |
16946 | 46.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
38601 | 155.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
33052 | 278.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
32188 | 108.21 | 2024-09-21 | 83 | 4 | 11 | Actual |
17508 | 16.72 | 2023-07-23 | 83 | 6 | 12 | Actual |
29294 | 222.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
12439 | 76.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
12516 | 47.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
9342 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
8751 | 200.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
30923 | 313.21 | 2024-08-22 | 83 | 6 | 8 | Actual |
1349 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
14769 | 122.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
Generated 2025-05-22 14:04:46.577 UTC