[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 689 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17977 | 36.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
35414 | 217.75 | 2024-12-20 | 83 | 2 | 8 | Actual |
835 | 200.00 | 2022-04-21 | 83 | 1 | 7 | Budget |
34381 | 41.19 | 2024-11-21 | 83 | 2 | 11 | Actual |
22818 | 173.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
31009 | 40.12 | 2024-08-21 | 83 | 2 | 11 | Actual |
7755 | 116.23 | 2022-10-22 | 83 | 2 | 8 | Actual |
9945 | 361.69 | 2022-12-20 | 83 | 1 | 8 | Actual |
15807 | 100.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
36883 | 24.16 | 2025-01-20 | 83 | 2 | 12 | Actual |
13177 | 174.00 | 2023-03-22 | 83 | 1 | 7 | Actual |
3265 | 114.72 | 2022-06-22 | 83 | 2 | 8 | Actual |
15265 | 13.53 | 2023-05-22 | 83 | 2 | 11 | Actual |
33110 | 425.33 | 2024-10-21 | 83 | 1 | 8 | Actual |
28783 | 96.51 | 2024-06-21 | 83 | 4 | 11 | Actual |
19632 | 220.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
1348 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
28431 | 111.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
601 | 200.00 | 2022-04-21 | 83 | 3 | 6 | Budget |
22910 | 89.00 | 2024-01-20 | 83 | 1 | 6 | Actual |
14290 | 51.82 | 2023-04-21 | 83 | 3 | 11 | Actual |
21482 | 51.82 | 2023-11-22 | 83 | 6 | 11 | Actual |
2609 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
24404 | 53.95 | 2024-02-19 | 83 | 4 | 11 | Actual |
38125 | 113.53 | 2025-02-19 | 83 | 1 | 13 | Actual |
4199 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
33138 | 210.18 | 2024-10-21 | 83 | 2 | 8 | Actual |
31511 | 423.00 | 2024-09-20 | 83 | 1 | 4 | Actual |
37685 | 454.12 | 2025-02-19 | 83 | 1 | 8 | Actual |
25296 | 187.45 | 2024-03-21 | 83 | 6 | 8 | Actual |
10924 | 200.00 | 2023-01-20 | 83 | 1 | 7 | Budget |
21126 | 195.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
19163 | 437.45 | 2023-09-21 | 83 | 1 | 8 | Actual |
33524 | 134.59 | 2024-10-21 | 83 | 1 | 13 | Actual |
31334 | 159.15 | 2024-08-21 | 83 | 6 | 13 | Actual |
34234 | 466.24 | 2024-11-21 | 83 | 1 | 8 | Actual |
17392 | 80.55 | 2023-07-22 | 83 | 6 | 11 | Actual |
20747 | 241.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
32425 | 224.06 | 2024-09-20 | 83 | 2 | 13 | Actual |
22040 | 43.00 | 2023-12-20 | 83 | 5 | 6 | Actual |
21721 | 43.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
32550 | 209.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
4662 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Budget |
6165 | 50.00 | 2022-09-21 | 83 | 2 | 6 | Budget |
17304 | 35.87 | 2023-07-22 | 83 | 3 | 11 | Actual |
10378 | 135.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
33945 | 133.00 | 2024-11-21 | 83 | 1 | 6 | Actual |
11578 | 204.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
26150 | 66.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
13508 | 341.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
17897 | 32.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
15024 | 295.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
27986 | 398.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
4524 | 100.00 | 2022-08-22 | 83 | 1 | 3 | Budget |
21247 | 195.02 | 2023-11-22 | 83 | 2 | 8 | Actual |
26209 | 320.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
10054 | 164.72 | 2022-12-20 | 83 | 6 | 8 | Actual |
23609 | 331.00 | 2024-02-19 | 83 | 1 | 3 | Actual |
1165 | 142.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
26010 | 62.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
24022 | 64.00 | 2024-02-19 | 83 | 5 | 6 | Actual |
4525 | 113.00 | 2022-08-22 | 83 | 1 | 3 | Actual |
553 | 46.00 | 2022-04-21 | 83 | 2 | 6 | Actual |
2890 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
Generated 2025-05-22 01:53:48.377 UTC