[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 637 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27081 | 195.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
22014 | 75.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
13508 | 341.00 | 2023-04-23 | 83 | 1 | 3 | Actual |
4914 | 200.00 | 2022-08-24 | 83 | 6 | 5 | Budget |
18723 | 137.00 | 2023-09-23 | 83 | 6 | 4 | Actual |
39185 | 56.08 | 2025-03-24 | 83 | 2 | 12 | Actual |
7955 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Budget |
5569 | 100.00 | 2022-08-24 | 83 | 6 | 8 | Budget |
2019 | 151.00 | 2022-05-24 | 83 | 6 | 7 | Actual |
18661 | 47.00 | 2023-09-23 | 83 | 7 | 3 | Actual |
19425 | 67.78 | 2023-09-23 | 83 | 6 | 11 | Actual |
174 | 30.00 | 2022-04-23 | 83 | 7 | 3 | Budget |
13874 | 84.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
36327 | 90.00 | 2025-01-22 | 83 | 4 | 6 | Actual |
3075 | 200.00 | 2022-06-24 | 83 | 1 | 7 | Budget |
12376 | 124.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
24350 | 26.29 | 2024-02-21 | 83 | 2 | 11 | Actual |
9576 | 100.00 | 2022-12-22 | 83 | 3 | 6 | Budget |
7239 | 100.00 | 2022-10-24 | 83 | 1 | 6 | Budget |
5243 | 112.00 | 2022-08-24 | 83 | 6 | 6 | Actual |
34882 | 94.00 | 2024-12-22 | 83 | 7 | 3 | Actual |
24851 | 143.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
24886 | 147.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
36478 | 290.00 | 2025-01-22 | 83 | 6 | 7 | Actual |
13630 | 167.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
14141 | 137.45 | 2023-04-23 | 83 | 2 | 8 | Actual |
18333 | 37.99 | 2023-08-24 | 83 | 3 | 11 | Actual |
32515 | 344.00 | 2024-10-23 | 83 | 1 | 3 | Actual |
13602 | 91.00 | 2023-04-23 | 83 | 7 | 3 | Actual |
31546 | 240.00 | 2024-09-22 | 83 | 6 | 4 | Actual |
10692 | 141.00 | 2023-01-22 | 83 | 3 | 6 | Actual |
10845 | 100.00 | 2023-01-22 | 83 | 6 | 6 | Budget |
8408 | 60.00 | 2022-11-24 | 83 | 2 | 6 | Budget |
5789 | 42.00 | 2022-09-23 | 83 | 7 | 3 | Actual |
10643 | 50.00 | 2023-01-22 | 83 | 2 | 6 | Budget |
17897 | 32.00 | 2023-08-24 | 83 | 2 | 6 | Actual |
5381 | 200.00 | 2022-08-24 | 83 | 6 | 7 | Budget |
17157 | 126.84 | 2023-07-24 | 83 | 2 | 8 | Actual |
37713 | 304.12 | 2025-02-21 | 83 | 2 | 8 | Actual |
16097 | 342.00 | 2023-06-24 | 83 | 1 | 8 | Actual |
23764 | 167.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
32014 | 257.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
32458 | 141.61 | 2024-09-22 | 83 | 6 | 13 | Actual |
13240 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
37033 | 157.40 | 2025-01-22 | 83 | 6 | 13 | Actual |
33432 | 24.16 | 2024-10-23 | 83 | 2 | 12 | Actual |
18981 | 41.00 | 2023-09-23 | 83 | 5 | 6 | Actual |
2287 | 139.00 | 2022-06-24 | 83 | 1 | 3 | Actual |
7488 | 86.00 | 2022-10-24 | 83 | 6 | 6 | Actual |
9202 | 200.00 | 2022-12-22 | 83 | 1 | 4 | Budget |
37887 | 120.97 | 2025-02-21 | 83 | 4 | 11 | Actual |
28233 | 256.00 | 2024-06-23 | 83 | 6 | 5 | Actual |
11577 | 200.00 | 2023-02-21 | 83 | 1 | 5 | Budget |
32106 | 167.78 | 2024-09-22 | 83 | 1 | 11 | Actual |
37593 | 353.00 | 2025-02-21 | 83 | 1 | 7 | Actual |
30420 | 310.00 | 2024-08-23 | 83 | 6 | 4 | Actual |
28372 | 90.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
1959 | 200.00 | 2022-05-24 | 83 | 1 | 7 | Budget |
19751 | 116.00 | 2023-10-24 | 83 | 6 | 4 | Actual |
24377 | 35.87 | 2024-02-21 | 83 | 3 | 11 | Actual |
16653 | 246.00 | 2023-07-24 | 83 | 1 | 4 | Actual |
16688 | 124.00 | 2023-07-24 | 83 | 6 | 4 | Actual |
Generated 2025-05-23 12:08:54.772 UTC