[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 699 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16839 | 111.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
23942 | 18.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
8751 | 200.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
9806 | 200.00 | 2022-12-21 | 83 | 1 | 7 | Budget |
33640 | 344.00 | 2024-11-22 | 83 | 1 | 3 | Actual |
31752 | 143.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
35615 | 18.84 | 2024-12-21 | 83 | 5 | 11 | Actual |
21482 | 51.82 | 2023-11-23 | 83 | 6 | 11 | Actual |
15501 | 408.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
21749 | 196.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
30029 | 118.85 | 2024-07-22 | 83 | 1 | 12 | Actual |
30513 | 241.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
2146 | 90.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
1960 | 190.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
26568 | 52.89 | 2024-04-21 | 83 | 6 | 11 | Actual |
12047 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
29387 | 231.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
12990 | 112.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
8458 | 140.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
24322 | 60.33 | 2024-02-20 | 83 | 1 | 11 | Actual |
30385 | 393.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
4852 | 209.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
7160 | 157.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
19983 | 69.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
7430 | 39.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
29883 | 41.19 | 2024-07-22 | 83 | 2 | 11 | Actual |
21960 | 31.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
33285 | 76.29 | 2024-10-22 | 83 | 3 | 11 | Actual |
4584 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
5570 | 141.99 | 2022-08-23 | 83 | 6 | 8 | Actual |
32106 | 167.78 | 2024-09-21 | 83 | 1 | 11 | Actual |
30149 | 69.67 | 2024-07-22 | 83 | 1 | 13 | Actual |
17925 | 125.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
37423 | 39.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
21421 | 53.95 | 2023-11-23 | 83 | 4 | 11 | Actual |
21126 | 195.00 | 2023-11-23 | 83 | 1 | 7 | Actual |
32902 | 97.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
8080 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
2530 | 147.00 | 2022-06-23 | 83 | 6 | 4 | Actual |
9400 | 185.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
11862 | 86.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
11640 | 100.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
26037 | 21.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
28930 | 25.23 | 2024-06-22 | 83 | 2 | 12 | Actual |
31155 | 128.42 | 2024-08-22 | 83 | 1 | 12 | Actual |
9670 | 50.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
23228 | 152.60 | 2024-01-21 | 83 | 2 | 8 | Actual |
16781 | 185.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
7100 | 152.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
37536 | 118.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
9341 | 163.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
21664 | 232.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
8610 | 112.00 | 2022-11-23 | 83 | 6 | 6 | Actual |
38836 | 470.79 | 2025-03-23 | 83 | 1 | 8 | Actual |
95 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
11969 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
34262 | 281.39 | 2024-11-22 | 83 | 2 | 8 | Actual |
38956 | 160.34 | 2025-03-23 | 83 | 1 | 11 | Actual |
25733 | 213.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
19844 | 135.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
19191 | 190.48 | 2023-09-22 | 83 | 2 | 8 | Actual |
16039 | 230.00 | 2023-06-23 | 83 | 6 | 7 | Actual |
Generated 2025-05-22 11:33:22.677 UTC