[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 624 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21933 | 76.00 | 2023-12-07 | 83 | 1 | 6 | Actual |
18661 | 47.00 | 2023-09-08 | 83 | 7 | 3 | Actual |
13874 | 84.00 | 2023-04-08 | 83 | 3 | 6 | Actual |
10133 | 121.00 | 2023-01-07 | 83 | 1 | 3 | Actual |
37685 | 454.12 | 2025-02-06 | 83 | 1 | 8 | Actual |
18159 | 288.97 | 2023-08-09 | 83 | 1 | 8 | Actual |
15145 | 143.51 | 2023-05-09 | 83 | 2 | 8 | Actual |
977 | 273.81 | 2022-04-08 | 83 | 1 | 8 | Actual |
21421 | 53.95 | 2023-11-09 | 83 | 4 | 11 | Actual |
15714 | 146.00 | 2023-06-09 | 83 | 1 | 5 | Actual |
23552 | 12.46 | 2024-01-07 | 83 | 6 | 12 | Actual |
27778 | 27.36 | 2024-05-08 | 83 | 2 | 12 | Actual |
38836 | 470.79 | 2025-03-09 | 83 | 1 | 8 | Actual |
27604 | 128.42 | 2024-05-08 | 83 | 3 | 11 | Actual |
24322 | 60.33 | 2024-02-06 | 83 | 1 | 11 | Actual |
11639 | 189.00 | 2023-02-06 | 83 | 6 | 5 | Actual |
32188 | 108.21 | 2024-09-07 | 83 | 4 | 11 | Actual |
695 | 50.00 | 2022-04-08 | 83 | 5 | 6 | Budget |
31986 | 478.36 | 2024-09-07 | 83 | 1 | 8 | Actual |
11718 | 123.00 | 2023-02-06 | 83 | 1 | 6 | Actual |
10054 | 164.72 | 2022-12-07 | 83 | 6 | 8 | Actual |
14317 | 35.87 | 2023-04-08 | 83 | 4 | 11 | Actual |
2996 | 130.00 | 2022-06-09 | 83 | 6 | 6 | Actual |
20366 | 22.04 | 2023-10-09 | 83 | 3 | 11 | Actual |
3789 | 206.00 | 2022-07-09 | 83 | 6 | 5 | Actual |
26304 | 542.00 | 2024-04-07 | 83 | 1 | 8 | Actual |
31778 | 81.00 | 2024-09-07 | 83 | 4 | 6 | Actual |
19225 | 157.14 | 2023-09-08 | 83 | 6 | 8 | Actual |
10643 | 50.00 | 2023-01-07 | 83 | 2 | 6 | Budget |
32670 | 298.00 | 2024-10-08 | 83 | 6 | 4 | Actual |
34408 | 101.82 | 2024-11-08 | 83 | 3 | 11 | Actual |
12894 | 42.00 | 2023-03-09 | 83 | 2 | 6 | Actual |
37747 | 296.54 | 2025-02-06 | 83 | 6 | 8 | Actual |
20339 | 25.23 | 2023-10-09 | 83 | 2 | 11 | Actual |
18101 | 158.00 | 2023-08-09 | 83 | 6 | 7 | Actual |
5460 | 200.00 | 2022-08-09 | 83 | 1 | 8 | Budget |
22910 | 89.00 | 2024-01-07 | 83 | 1 | 6 | Actual |
11062 | 295.03 | 2023-01-07 | 83 | 1 | 8 | Actual |
19392 | 28.42 | 2023-09-08 | 83 | 5 | 11 | Actual |
15319 | 50.76 | 2023-05-09 | 83 | 4 | 11 | Actual |
11719 | 100.00 | 2023-02-06 | 83 | 1 | 6 | Budget |
29883 | 41.19 | 2024-07-08 | 83 | 2 | 11 | Actual |
34052 | 62.00 | 2024-11-08 | 83 | 5 | 6 | Actual |
16272 | 36.93 | 2023-06-09 | 83 | 3 | 11 | Actual |
2208 | 90.00 | 2022-05-09 | 83 | 6 | 8 | Budget |
14235 | 67.78 | 2023-04-08 | 83 | 1 | 11 | Actual |
5649 | 113.00 | 2022-09-08 | 83 | 1 | 3 | Actual |
39157 | 128.42 | 2025-03-09 | 83 | 1 | 12 | Actual |
22605 | 351.00 | 2024-01-07 | 83 | 1 | 3 | Actual |
15237 | 80.55 | 2023-05-09 | 83 | 1 | 11 | Actual |
38275 | 211.00 | 2025-03-09 | 83 | 6 | 3 | Actual |
34496 | 167.78 | 2024-11-08 | 83 | 6 | 11 | Actual |
3217 | 304.12 | 2022-06-09 | 83 | 1 | 8 | Actual |
32014 | 257.15 | 2024-09-07 | 83 | 2 | 8 | Actual |
19163 | 437.45 | 2023-09-08 | 83 | 1 | 8 | Actual |
31928 | 311.00 | 2024-09-07 | 83 | 6 | 7 | Actual |
21039 | 58.00 | 2023-11-09 | 83 | 5 | 6 | Actual |
37303 | 301.00 | 2025-02-06 | 83 | 1 | 5 | Actual |
16125 | 157.14 | 2023-06-09 | 83 | 2 | 8 | Actual |
37805 | 136.93 | 2025-02-06 | 83 | 1 | 11 | Actual |
19717 | 192.00 | 2023-10-09 | 83 | 1 | 4 | Actual |
4710 | 280.00 | 2022-08-09 | 83 | 1 | 4 | Budget |
Generated 2025-05-08 15:31:30.463 UTC