[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 703 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23017 | 67.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
38360 | 450.00 | 2025-03-23 | 83 | 1 | 4 | Actual |
28431 | 111.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
34910 | 451.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
17036 | 237.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
18901 | 39.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
24731 | 42.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
28078 | 91.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
18929 | 105.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
24203 | 310.18 | 2024-02-20 | 83 | 1 | 8 | Actual |
20512 | 8.21 | 2023-10-23 | 83 | 1 | 12 | Actual |
35123 | 45.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
2795 | 29.00 | 2022-06-23 | 83 | 2 | 6 | Actual |
4914 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
23262 | 155.63 | 2024-01-21 | 83 | 6 | 8 | Actual |
4662 | 40.00 | 2022-08-23 | 83 | 7 | 3 | Budget |
9527 | 51.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
17977 | 36.00 | 2023-08-23 | 83 | 5 | 6 | Actual |
12705 | 215.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
12944 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
13926 | 51.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
22130 | 222.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
12894 | 42.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
23644 | 182.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
1881 | 100.00 | 2022-05-23 | 83 | 6 | 6 | Budget |
34554 | 110.34 | 2024-11-22 | 83 | 1 | 12 | Actual |
648 | 100.00 | 2022-04-22 | 83 | 4 | 6 | Budget |
5836 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
26150 | 66.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
36656 | 202.89 | 2025-01-21 | 83 | 1 | 11 | Actual |
10594 | 100.00 | 2023-01-21 | 83 | 1 | 6 | Budget |
15237 | 80.55 | 2023-05-23 | 83 | 1 | 11 | Actual |
30678 | 58.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
3324 | 90.00 | 2022-06-23 | 83 | 6 | 8 | Budget |
33404 | 101.82 | 2024-10-22 | 83 | 1 | 12 | Actual |
22251 | 148.05 | 2023-12-21 | 83 | 2 | 8 | Actual |
36153 | 313.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
27929 | 243.36 | 2024-05-22 | 83 | 6 | 13 | Actual |
8361 | 153.00 | 2022-11-23 | 83 | 1 | 6 | Actual |
15024 | 295.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
15411 | 8.21 | 2023-05-23 | 83 | 1 | 12 | Actual |
22697 | 87.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
30176 | 181.96 | 2024-07-22 | 83 | 2 | 13 | Actual |
364 | 172.00 | 2022-04-22 | 83 | 1 | 5 | Actual |
27194 | 150.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
33110 | 425.33 | 2024-10-22 | 83 | 1 | 8 | Actual |
13318 | 288.97 | 2023-03-23 | 83 | 1 | 8 | Actual |
6445 | 264.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
25733 | 213.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
29082 | 155.64 | 2024-06-22 | 83 | 6 | 13 | Actual |
27577 | 60.33 | 2024-05-22 | 83 | 2 | 11 | Actual |
1959 | 200.00 | 2022-05-23 | 83 | 1 | 7 | Budget |
23729 | 224.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
22223 | 295.03 | 2023-12-21 | 83 | 1 | 8 | Actual |
10923 | 197.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
33230 | 185.87 | 2024-10-22 | 83 | 1 | 11 | Actual |
34733 | 141.61 | 2024-11-22 | 83 | 6 | 13 | Actual |
6038 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
363 | 200.00 | 2022-04-22 | 83 | 1 | 5 | Budget |
38183 | 266.17 | 2025-02-20 | 83 | 6 | 13 | Actual |
14557 | 237.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
35852 | 167.92 | 2024-12-21 | 83 | 2 | 13 | Actual |
Generated 2025-05-22 05:36:56.029 UTC