[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 603 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21988 | 122.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
8032 | 32.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
2937 | 50.00 | 2022-06-23 | 83 | 5 | 6 | Budget |
2530 | 147.00 | 2022-06-23 | 83 | 6 | 4 | Actual |
25855 | 187.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
2609 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Budget |
16979 | 98.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
13038 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
11110 | 80.00 | 2023-01-21 | 83 | 2 | 8 | Budget |
12895 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
5508 | 160.18 | 2022-08-23 | 83 | 2 | 8 | Actual |
18333 | 37.99 | 2023-08-23 | 83 | 3 | 11 | Actual |
3137 | 138.00 | 2022-06-23 | 83 | 6 | 7 | Actual |
21069 | 96.00 | 2023-11-23 | 83 | 6 | 6 | Actual |
24404 | 53.95 | 2024-02-20 | 83 | 4 | 11 | Actual |
11909 | 45.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
32961 | 129.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
37090 | 436.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
34674 | 157.40 | 2024-11-22 | 83 | 1 | 13 | Actual |
8610 | 112.00 | 2022-11-23 | 83 | 6 | 6 | Actual |
9399 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
7894 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
34052 | 62.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
20719 | 50.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
32458 | 141.61 | 2024-09-21 | 83 | 6 | 13 | Actual |
19598 | 334.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
18278 | 67.78 | 2023-08-23 | 83 | 1 | 11 | Actual |
14934 | 55.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
25262 | 179.87 | 2024-03-22 | 83 | 2 | 8 | Actual |
8141 | 175.00 | 2022-11-23 | 83 | 6 | 4 | Actual |
10193 | 80.00 | 2023-01-21 | 83 | 6 | 3 | Budget |
14175 | 167.75 | 2023-04-22 | 83 | 6 | 8 | Actual |
36684 | 66.72 | 2025-01-21 | 83 | 2 | 11 | Actual |
12298 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
5321 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
2473 | 285.00 | 2022-06-23 | 83 | 1 | 4 | Actual |
28756 | 87.99 | 2024-06-22 | 83 | 3 | 11 | Actual |
34945 | 290.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
36443 | 414.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
15807 | 100.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
37887 | 120.97 | 2025-02-20 | 83 | 4 | 11 | Actual |
16688 | 124.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
20311 | 86.93 | 2023-10-23 | 83 | 1 | 11 | Actual |
19983 | 69.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
10923 | 197.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
28233 | 256.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
36598 | 219.27 | 2025-01-21 | 83 | 6 | 8 | Actual |
33110 | 425.33 | 2024-10-22 | 83 | 1 | 8 | Actual |
35561 | 87.99 | 2024-12-21 | 83 | 3 | 11 | Actual |
30571 | 125.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
9016 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
38898 | 237.45 | 2025-03-23 | 83 | 6 | 8 | Actual |
25176 | 221.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
4200 | 158.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
31604 | 279.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
17071 | 169.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
10054 | 164.72 | 2022-12-21 | 83 | 6 | 8 | Actual |
4711 | 240.00 | 2022-08-23 | 83 | 1 | 4 | Actual |
29642 | 383.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
25084 | 95.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
3323 | 155.63 | 2022-06-23 | 83 | 6 | 8 | Actual |
175 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Actual |
21013 | 79.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
26627 | 14.59 | 2024-04-21 | 83 | 1 | 12 | Actual |
Generated 2025-05-22 08:00:13.955 UTC