[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 608 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38984 | 73.10 | 2025-04-04 | 83 | 2 | 11 | Actual |
21630 | 312.00 | 2024-01-02 | 83 | 1 | 3 | Actual |
8504 | 79.00 | 2022-12-05 | 83 | 4 | 6 | Actual |
2997 | 100.00 | 2022-07-05 | 83 | 6 | 6 | Budget |
17191 | 182.90 | 2023-08-04 | 83 | 6 | 8 | Actual |
26117 | 48.00 | 2024-05-03 | 83 | 5 | 6 | Actual |
7382 | 80.00 | 2022-11-04 | 83 | 4 | 6 | Budget |
26990 | 240.00 | 2024-06-03 | 83 | 6 | 4 | Actual |
10192 | 89.00 | 2023-02-02 | 83 | 6 | 3 | Actual |
34234 | 466.24 | 2024-12-04 | 83 | 1 | 8 | Actual |
22424 | 53.95 | 2024-01-02 | 83 | 4 | 11 | Actual |
21448 | 11.40 | 2023-12-05 | 83 | 5 | 11 | Actual |
2098 | 200.00 | 2022-06-04 | 83 | 1 | 8 | Budget |
5710 | 80.00 | 2022-10-04 | 83 | 6 | 3 | Budget |
27371 | 266.00 | 2024-06-03 | 83 | 6 | 7 | Actual |
29445 | 112.00 | 2024-08-03 | 83 | 1 | 6 | Actual |
23402 | 52.89 | 2024-02-02 | 83 | 4 | 11 | Actual |
25176 | 221.00 | 2024-04-03 | 83 | 6 | 7 | Actual |
18723 | 137.00 | 2023-10-04 | 83 | 6 | 4 | Actual |
25262 | 179.87 | 2024-04-03 | 83 | 2 | 8 | Actual |
25382 | 13.53 | 2024-04-03 | 83 | 2 | 11 | Actual |
26091 | 56.00 | 2024-05-03 | 83 | 4 | 6 | Actual |
3732 | 167.00 | 2022-08-04 | 83 | 1 | 5 | Actual |
3869 | 129.00 | 2022-08-04 | 83 | 1 | 6 | Actual |
4524 | 100.00 | 2022-09-04 | 83 | 1 | 3 | Budget |
4338 | 200.00 | 2022-08-04 | 83 | 1 | 8 | Budget |
16920 | 72.00 | 2023-08-04 | 83 | 4 | 6 | Actual |
27658 | 44.38 | 2024-06-03 | 83 | 5 | 11 | Actual |
15179 | 166.24 | 2023-06-04 | 83 | 6 | 8 | Actual |
4710 | 280.00 | 2022-09-04 | 83 | 1 | 4 | Budget |
33432 | 24.16 | 2024-11-03 | 83 | 2 | 12 | Actual |
30420 | 310.00 | 2024-09-03 | 83 | 6 | 4 | Actual |
17719 | 137.00 | 2023-09-04 | 83 | 6 | 4 | Actual |
38956 | 160.34 | 2025-04-04 | 83 | 1 | 11 | Actual |
37210 | 471.00 | 2025-03-04 | 83 | 1 | 4 | Actual |
17071 | 169.00 | 2023-08-04 | 83 | 6 | 7 | Actual |
6775 | 155.00 | 2022-11-04 | 83 | 1 | 3 | Actual |
12944 | 100.00 | 2023-04-04 | 83 | 3 | 6 | Budget |
11062 | 295.03 | 2023-02-02 | 83 | 1 | 8 | Actual |
5321 | 200.00 | 2022-09-04 | 83 | 1 | 7 | Budget |
10692 | 141.00 | 2023-02-02 | 83 | 3 | 6 | Actual |
2890 | 100.00 | 2022-07-05 | 83 | 4 | 6 | Budget |
29797 | 261.69 | 2024-08-03 | 83 | 6 | 8 | Actual |
1025 | 134.42 | 2022-05-04 | 83 | 2 | 8 | Actual |
27246 | 50.00 | 2024-06-03 | 83 | 5 | 6 | Actual |
35203 | 51.00 | 2025-01-02 | 83 | 5 | 6 | Actual |
2668 | 200.00 | 2022-07-05 | 83 | 6 | 5 | Budget |
17977 | 36.00 | 2023-09-04 | 83 | 5 | 6 | Actual |
18159 | 288.97 | 2023-09-04 | 83 | 1 | 8 | Actual |
7628 | 200.00 | 2022-11-04 | 83 | 6 | 7 | Budget |
835 | 200.00 | 2022-05-04 | 83 | 1 | 7 | Budget |
27048 | 281.00 | 2024-06-03 | 83 | 1 | 5 | Actual |
11172 | 149.57 | 2023-02-02 | 83 | 6 | 8 | Actual |
30029 | 118.85 | 2024-08-03 | 83 | 1 | 12 | Actual |
4013 | 101.00 | 2022-08-04 | 83 | 4 | 6 | Actual |
20366 | 22.04 | 2023-11-04 | 83 | 3 | 11 | Actual |
18187 | 135.93 | 2023-09-04 | 83 | 2 | 8 | Actual |
18781 | 131.00 | 2023-10-04 | 83 | 1 | 5 | Actual |
15862 | 115.00 | 2023-07-05 | 83 | 3 | 6 | Actual |
19689 | 94.00 | 2023-11-04 | 83 | 7 | 3 | Actual |
34910 | 451.00 | 2025-01-02 | 83 | 1 | 4 | Actual |
6587 | 200.00 | 2022-10-04 | 83 | 1 | 8 | Budget |
Generated 2025-06-03 21:39:58.371 UTC