[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 641 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33551 | 148.62 | 2024-10-21 | 83 | 2 | 13 | Actual |
38984 | 73.10 | 2025-03-22 | 83 | 2 | 11 | Actual |
1025 | 134.42 | 2022-04-21 | 83 | 2 | 8 | Actual |
14908 | 64.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
17812 | 167.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
12990 | 112.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
24465 | 84.80 | 2024-02-19 | 83 | 6 | 11 | Actual |
19957 | 111.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
12516 | 47.00 | 2023-03-22 | 83 | 7 | 3 | Actual |
15292 | 33.74 | 2023-05-22 | 83 | 3 | 11 | Actual |
5090 | 100.00 | 2022-08-22 | 83 | 3 | 6 | Budget |
8141 | 175.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
9154 | 24.00 | 2022-12-20 | 83 | 7 | 3 | Actual |
7429 | 50.00 | 2022-10-22 | 83 | 5 | 6 | Budget |
19689 | 94.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
24111 | 251.00 | 2024-02-19 | 83 | 1 | 7 | Actual |
27194 | 150.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
8505 | 80.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
10318 | 217.00 | 2023-01-20 | 83 | 1 | 4 | Actual |
7382 | 80.00 | 2022-10-22 | 83 | 4 | 6 | Budget |
5508 | 160.18 | 2022-08-22 | 83 | 2 | 8 | Actual |
39337 | 213.54 | 2025-03-22 | 83 | 6 | 13 | Actual |
2609 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
8458 | 140.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
21394 | 56.08 | 2023-11-22 | 83 | 3 | 11 | Actual |
34582 | 43.31 | 2024-11-21 | 83 | 2 | 12 | Actual |
22284 | 158.66 | 2023-12-20 | 83 | 6 | 8 | Actual |
9016 | 100.00 | 2022-12-20 | 83 | 1 | 3 | Budget |
33466 | 170.98 | 2024-10-21 | 83 | 6 | 12 | Actual |
505 | 133.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
20987 | 115.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
5183 | 60.00 | 2022-08-22 | 83 | 5 | 6 | Budget |
14290 | 51.82 | 2023-04-21 | 83 | 3 | 11 | Actual |
12564 | 230.00 | 2023-03-22 | 83 | 1 | 4 | Actual |
14734 | 194.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
30300 | 242.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
6696 | 149.57 | 2022-09-21 | 83 | 6 | 8 | Actual |
5789 | 42.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
14466 | 13.53 | 2023-04-21 | 83 | 6 | 12 | Actual |
29585 | 102.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
29763 | 213.21 | 2024-07-21 | 83 | 2 | 8 | Actual |
8551 | 72.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
9155 | 30.00 | 2022-12-20 | 83 | 7 | 3 | Budget |
15444 | 16.72 | 2023-05-22 | 83 | 6 | 12 | Actual |
30357 | 94.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
3966 | 136.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
36061 | 480.00 | 2025-01-20 | 83 | 1 | 4 | Actual |
9865 | 139.00 | 2022-12-20 | 83 | 6 | 7 | Actual |
10193 | 80.00 | 2023-01-20 | 83 | 6 | 3 | Budget |
39219 | 211.40 | 2025-03-22 | 83 | 6 | 12 | Actual |
8281 | 140.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
10458 | 180.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
28902 | 126.29 | 2024-06-21 | 83 | 1 | 12 | Actual |
31275 | 87.22 | 2024-08-21 | 83 | 1 | 13 | Actual |
1820 | 44.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
24639 | 372.00 | 2024-03-21 | 83 | 1 | 3 | Actual |
11816 | 137.00 | 2023-02-19 | 83 | 3 | 6 | Actual |
23701 | 42.00 | 2024-02-19 | 83 | 7 | 3 | Actual |
18333 | 37.99 | 2023-08-22 | 83 | 3 | 11 | Actual |
11639 | 189.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
19163 | 437.45 | 2023-09-21 | 83 | 1 | 8 | Actual |
15179 | 166.24 | 2023-05-22 | 83 | 6 | 8 | Actual |
Generated 2025-05-21 19:12:48.725 UTC