[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 623 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4060 | 57.00 | 2022-08-05 | 83 | 5 | 6 | Actual |
22965 | 103.00 | 2024-02-03 | 83 | 3 | 6 | Actual |
11910 | 60.00 | 2023-03-05 | 83 | 5 | 6 | Budget |
4120 | 137.00 | 2022-08-05 | 83 | 6 | 6 | Actual |
29352 | 293.00 | 2024-08-04 | 83 | 1 | 5 | Actual |
32106 | 167.78 | 2024-10-04 | 83 | 1 | 11 | Actual |
9623 | 77.00 | 2023-01-03 | 83 | 4 | 6 | Actual |
7627 | 191.00 | 2022-11-05 | 83 | 6 | 7 | Actual |
17157 | 126.84 | 2023-08-05 | 83 | 2 | 8 | Actual |
20134 | 160.00 | 2023-11-05 | 83 | 6 | 7 | Actual |
29855 | 184.81 | 2024-08-04 | 83 | 1 | 11 | Actual |
11968 | 93.00 | 2023-03-05 | 83 | 6 | 6 | Actual |
19751 | 116.00 | 2023-11-05 | 83 | 6 | 4 | Actual |
36327 | 90.00 | 2025-02-03 | 83 | 4 | 6 | Actual |
14854 | 36.00 | 2023-06-05 | 83 | 2 | 6 | Actual |
15834 | 20.00 | 2023-07-06 | 83 | 2 | 6 | Actual |
2147 | 151.08 | 2022-06-05 | 83 | 2 | 8 | Actual |
11251 | 158.00 | 2023-03-05 | 83 | 1 | 3 | Actual |
21069 | 96.00 | 2023-12-06 | 83 | 6 | 6 | Actual |
28783 | 96.51 | 2024-07-05 | 83 | 4 | 11 | Actual |
36765 | 43.31 | 2025-02-03 | 83 | 5 | 11 | Actual |
28346 | 163.00 | 2024-07-05 | 83 | 3 | 6 | Actual |
37125 | 292.00 | 2025-03-05 | 83 | 6 | 3 | Actual |
6835 | 90.00 | 2022-11-05 | 83 | 6 | 3 | Budget |
26453 | 43.31 | 2024-05-04 | 83 | 2 | 11 | Actual |
23822 | 179.00 | 2024-03-04 | 83 | 1 | 5 | Actual |
27929 | 243.36 | 2024-06-04 | 83 | 6 | 13 | Actual |
17951 | 56.00 | 2023-09-05 | 83 | 4 | 6 | Actual |
27491 | 211.69 | 2024-06-04 | 83 | 6 | 8 | Actual |
32340 | 168.85 | 2024-10-04 | 83 | 6 | 12 | Actual |
10692 | 141.00 | 2023-02-03 | 83 | 3 | 6 | Actual |
30420 | 310.00 | 2024-09-04 | 83 | 6 | 4 | Actual |
3731 | 200.00 | 2022-08-05 | 83 | 1 | 5 | Budget |
21749 | 196.00 | 2024-01-03 | 83 | 1 | 4 | Actual |
16979 | 98.00 | 2023-08-05 | 83 | 6 | 6 | Actual |
13177 | 174.00 | 2023-04-05 | 83 | 1 | 7 | Actual |
3402 | 100.00 | 2022-08-05 | 83 | 1 | 3 | Budget |
12846 | 109.00 | 2023-04-05 | 83 | 1 | 6 | Actual |
3323 | 155.63 | 2022-07-06 | 83 | 6 | 8 | Actual |
5382 | 136.00 | 2022-09-05 | 83 | 6 | 7 | Actual |
21394 | 56.08 | 2023-12-06 | 83 | 3 | 11 | Actual |
31778 | 81.00 | 2024-10-04 | 83 | 4 | 6 | Actual |
28609 | 226.84 | 2024-07-05 | 83 | 2 | 8 | Actual |
21573 | 14.59 | 2023-12-06 | 83 | 6 | 12 | Actual |
34295 | 219.27 | 2024-12-05 | 83 | 6 | 8 | Actual |
10318 | 217.00 | 2023-02-03 | 83 | 1 | 4 | Actual |
2531 | 100.00 | 2022-07-06 | 83 | 6 | 4 | Budget |
6913 | 30.00 | 2022-11-05 | 83 | 7 | 3 | Budget |
28701 | 185.87 | 2024-07-05 | 83 | 1 | 11 | Actual |
35448 | 257.15 | 2025-01-03 | 83 | 6 | 8 | Actual |
5711 | 83.00 | 2022-10-05 | 83 | 6 | 3 | Actual |
19338 | 22.04 | 2023-10-05 | 83 | 3 | 11 | Actual |
30889 | 207.15 | 2024-09-04 | 83 | 2 | 8 | Actual |
11437 | 260.00 | 2023-03-05 | 83 | 1 | 4 | Actual |
15353 | 77.36 | 2023-06-05 | 83 | 6 | 11 | Actual |
28318 | 34.00 | 2024-07-05 | 83 | 2 | 6 | Actual |
602 | 130.00 | 2022-05-05 | 83 | 3 | 6 | Actual |
29049 | 232.84 | 2024-07-05 | 83 | 2 | 13 | Actual |
13543 | 250.00 | 2023-05-05 | 83 | 6 | 3 | Actual |
4711 | 240.00 | 2022-09-05 | 83 | 1 | 4 | Actual |
14435 | 5.01 | 2023-05-05 | 83 | 2 | 12 | Actual |
10053 | 80.00 | 2023-01-03 | 83 | 6 | 8 | Budget |
Generated 2025-06-04 19:33:03.613 UTC