[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 626 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5789 | 42.00 | 2022-09-20 | 83 | 7 | 3 | Actual |
29883 | 41.19 | 2024-07-20 | 83 | 2 | 11 | Actual |
35123 | 45.00 | 2024-12-19 | 83 | 2 | 6 | Actual |
27986 | 398.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
3216 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
29500 | 153.00 | 2024-07-20 | 83 | 3 | 6 | Actual |
26037 | 21.00 | 2024-04-19 | 83 | 2 | 6 | Actual |
2473 | 285.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
25855 | 187.00 | 2024-04-19 | 83 | 6 | 4 | Actual |
10132 | 100.00 | 2023-01-19 | 83 | 1 | 3 | Budget |
17157 | 126.84 | 2023-07-21 | 83 | 2 | 8 | Actual |
1629 | 111.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
5711 | 83.00 | 2022-09-20 | 83 | 6 | 3 | Actual |
10738 | 100.00 | 2023-01-19 | 83 | 4 | 6 | Budget |
21841 | 194.00 | 2023-12-19 | 83 | 1 | 5 | Actual |
27279 | 97.00 | 2024-05-20 | 83 | 6 | 6 | Actual |
24145 | 188.00 | 2024-02-18 | 83 | 6 | 7 | Actual |
6116 | 107.00 | 2022-09-20 | 83 | 1 | 6 | Actual |
28021 | 254.00 | 2024-06-20 | 83 | 6 | 3 | Actual |
21630 | 312.00 | 2023-12-19 | 83 | 1 | 3 | Actual |
12439 | 76.00 | 2023-03-21 | 83 | 6 | 3 | Actual |
1300 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
30889 | 207.15 | 2024-08-20 | 83 | 2 | 8 | Actual |
26150 | 66.00 | 2024-04-19 | 83 | 6 | 6 | Actual |
23729 | 224.00 | 2024-02-18 | 83 | 1 | 4 | Actual |
24523 | 9.27 | 2024-02-18 | 83 | 1 | 12 | Actual |
13900 | 70.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
23429 | 14.59 | 2024-01-19 | 83 | 5 | 11 | Actual |
30300 | 242.00 | 2024-08-20 | 83 | 6 | 3 | Actual |
31804 | 60.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
94 | 102.00 | 2022-04-20 | 83 | 6 | 3 | Actual |
4059 | 60.00 | 2022-07-21 | 83 | 5 | 6 | Budget |
24203 | 310.18 | 2024-02-18 | 83 | 1 | 8 | Actual |
11437 | 260.00 | 2023-02-18 | 83 | 1 | 4 | Actual |
18009 | 83.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
5648 | 100.00 | 2022-09-20 | 83 | 1 | 3 | Budget |
28198 | 264.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
29049 | 232.84 | 2024-06-20 | 83 | 2 | 13 | Actual |
6367 | 79.00 | 2022-09-20 | 83 | 6 | 6 | Actual |
27336 | 332.00 | 2024-05-20 | 83 | 1 | 7 | Actual |
4711 | 240.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
26209 | 320.00 | 2024-04-19 | 83 | 1 | 7 | Actual |
32728 | 293.00 | 2024-10-20 | 83 | 1 | 5 | Actual |
38601 | 155.00 | 2025-03-21 | 83 | 3 | 6 | Actual |
36916 | 151.83 | 2025-01-19 | 83 | 6 | 12 | Actual |
18781 | 131.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
22937 | 21.00 | 2024-01-19 | 83 | 2 | 6 | Actual |
5321 | 200.00 | 2022-08-21 | 83 | 1 | 7 | Budget |
364 | 172.00 | 2022-04-20 | 83 | 1 | 5 | Actual |
26304 | 542.00 | 2024-04-19 | 83 | 1 | 8 | Actual |
20009 | 43.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
11767 | 68.00 | 2023-02-18 | 83 | 2 | 6 | Actual |
1487 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
14676 | 114.00 | 2023-05-21 | 83 | 6 | 4 | Actual |
28398 | 69.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
31639 | 266.00 | 2024-09-19 | 83 | 6 | 5 | Actual |
8361 | 153.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
33404 | 101.82 | 2024-10-20 | 83 | 1 | 12 | Actual |
11310 | 89.00 | 2023-02-18 | 83 | 6 | 3 | Actual |
6307 | 51.00 | 2022-09-20 | 83 | 5 | 6 | Actual |
30803 | 276.00 | 2024-08-20 | 83 | 6 | 7 | Actual |
602 | 130.00 | 2022-04-20 | 83 | 3 | 6 | Actual |
13178 | 200.00 | 2023-03-21 | 83 | 1 | 7 | Budget |
9400 | 185.00 | 2022-12-19 | 83 | 6 | 5 | Actual |
Generated 2025-05-20 14:31:38.909 UTC