[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27750 | 136.93 | 2024-05-08 | 83 | 1 | 12 | Actual |
11498 | 169.00 | 2023-02-06 | 83 | 6 | 4 | Actual |
1488 | 238.00 | 2022-05-09 | 83 | 1 | 5 | Actual |
2890 | 100.00 | 2022-06-09 | 83 | 4 | 6 | Budget |
32340 | 168.85 | 2024-09-07 | 83 | 6 | 12 | Actual |
19510 | 6.08 | 2023-09-08 | 83 | 2 | 12 | Actual |
11389 | 21.00 | 2023-02-06 | 83 | 7 | 3 | Actual |
14854 | 36.00 | 2023-05-09 | 83 | 2 | 6 | Actual |
30300 | 242.00 | 2024-08-08 | 83 | 6 | 3 | Actual |
38627 | 77.00 | 2025-03-09 | 83 | 4 | 6 | Actual |
9077 | 86.00 | 2022-12-07 | 83 | 6 | 3 | Actual |
38956 | 160.34 | 2025-03-09 | 83 | 1 | 11 | Actual |
24674 | 223.00 | 2024-03-08 | 83 | 6 | 3 | Actual |
22130 | 222.00 | 2023-12-07 | 83 | 1 | 7 | Actual |
24639 | 372.00 | 2024-03-08 | 83 | 1 | 3 | Actual |
18569 | 419.00 | 2023-09-08 | 83 | 1 | 3 | Actual |
18066 | 268.00 | 2023-08-09 | 83 | 1 | 7 | Actual |
29937 | 103.95 | 2024-07-08 | 83 | 4 | 11 | Actual |
23228 | 152.60 | 2024-01-07 | 83 | 2 | 8 | Actual |
10271 | 30.00 | 2023-01-07 | 83 | 7 | 3 | Budget |
30057 | 25.23 | 2024-07-08 | 83 | 2 | 12 | Actual |
30420 | 310.00 | 2024-08-08 | 83 | 6 | 4 | Actual |
20009 | 43.00 | 2023-10-09 | 83 | 5 | 6 | Actual |
2425 | 35.00 | 2022-06-09 | 83 | 7 | 3 | Actual |
8457 | 100.00 | 2022-11-09 | 83 | 3 | 6 | Budget |
26534 | 11.40 | 2024-04-07 | 83 | 5 | 11 | Actual |
36738 | 83.74 | 2025-01-07 | 83 | 4 | 11 | Actual |
37125 | 292.00 | 2025-02-06 | 83 | 6 | 3 | Actual |
22605 | 351.00 | 2024-01-07 | 83 | 1 | 3 | Actual |
38360 | 450.00 | 2025-03-09 | 83 | 1 | 4 | Actual |
35942 | 308.00 | 2025-01-07 | 83 | 1 | 3 | Actual |
28346 | 163.00 | 2024-06-08 | 83 | 3 | 6 | Actual |
12298 | 100.00 | 2023-02-06 | 83 | 6 | 8 | Budget |
1773 | 98.00 | 2022-05-09 | 83 | 4 | 6 | Actual |
32106 | 167.78 | 2024-09-07 | 83 | 1 | 11 | Actual |
9154 | 24.00 | 2022-12-07 | 83 | 7 | 3 | Actual |
19717 | 192.00 | 2023-10-09 | 83 | 1 | 4 | Actual |
31837 | 102.00 | 2024-09-07 | 83 | 6 | 6 | Actual |
1083 | 126.84 | 2022-04-08 | 83 | 6 | 8 | Actual |
37033 | 157.40 | 2025-01-07 | 83 | 6 | 13 | Actual |
6587 | 200.00 | 2022-09-08 | 83 | 1 | 8 | Budget |
14614 | 44.00 | 2023-05-09 | 83 | 7 | 3 | Actual |
26453 | 43.31 | 2024-04-07 | 83 | 2 | 11 | Actual |
30678 | 58.00 | 2024-08-08 | 83 | 5 | 6 | Actual |
32048 | 254.12 | 2024-09-07 | 83 | 6 | 8 | Actual |
6116 | 107.00 | 2022-09-08 | 83 | 1 | 6 | Actual |
12990 | 112.00 | 2023-03-09 | 83 | 4 | 6 | Actual |
14175 | 167.75 | 2023-04-08 | 83 | 6 | 8 | Actual |
30091 | 173.10 | 2024-07-08 | 83 | 6 | 12 | Actual |
16039 | 230.00 | 2023-06-09 | 83 | 6 | 7 | Actual |
95 | 90.00 | 2022-04-08 | 83 | 6 | 3 | Budget |
38067 | 225.23 | 2025-02-06 | 83 | 6 | 12 | Actual |
6308 | 60.00 | 2022-09-08 | 83 | 5 | 6 | Budget |
25084 | 95.00 | 2024-03-08 | 83 | 6 | 6 | Actual |
16866 | 28.00 | 2023-07-09 | 83 | 2 | 6 | Actual |
7160 | 157.00 | 2022-10-09 | 83 | 6 | 5 | Actual |
23942 | 18.00 | 2024-02-06 | 83 | 2 | 6 | Actual |
35506 | 146.51 | 2024-12-07 | 83 | 1 | 11 | Actual |
15914 | 57.00 | 2023-06-09 | 83 | 5 | 6 | Actual |
25176 | 221.00 | 2024-03-08 | 83 | 6 | 7 | Actual |
22165 | 225.00 | 2023-12-07 | 83 | 6 | 7 | Actual |
34141 | 387.00 | 2024-11-08 | 83 | 1 | 7 | Actual |
Generated 2025-05-08 17:29:55.573 UTC