[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 703 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32821 | 144.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
32607 | 118.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
11816 | 137.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
16625 | 99.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
12377 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
17450 | 6.08 | 2023-07-23 | 83 | 1 | 12 | Actual |
16125 | 157.14 | 2023-06-23 | 83 | 2 | 8 | Actual |
10379 | 200.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
36327 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
27371 | 266.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
3264 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
13177 | 174.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
4584 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
8830 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
6164 | 53.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
21421 | 53.95 | 2023-11-23 | 83 | 4 | 11 | Actual |
2019 | 151.00 | 2022-05-23 | 83 | 6 | 7 | Actual |
24145 | 188.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
16894 | 106.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
27279 | 97.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
13099 | 101.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
20840 | 177.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
26209 | 320.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
32458 | 141.61 | 2024-09-21 | 83 | 6 | 13 | Actual |
11968 | 93.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
10271 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
31009 | 40.12 | 2024-08-22 | 83 | 2 | 11 | Actual |
16920 | 72.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
35561 | 87.99 | 2024-12-21 | 83 | 3 | 11 | Actual |
4339 | 219.27 | 2022-07-23 | 83 | 1 | 8 | Actual |
4386 | 100.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
896 | 100.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
7021 | 200.00 | 2022-10-23 | 83 | 6 | 4 | Budget |
9670 | 50.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
2347 | 90.00 | 2022-06-23 | 83 | 6 | 3 | Budget |
11171 | 100.00 | 2023-01-21 | 83 | 6 | 8 | Budget |
8081 | 256.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
23729 | 224.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
7895 | 114.00 | 2022-11-23 | 83 | 1 | 3 | Actual |
10692 | 141.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
19902 | 95.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
4993 | 100.00 | 2022-08-23 | 83 | 1 | 6 | Budget |
39277 | 122.31 | 2025-03-23 | 83 | 1 | 13 | Actual |
28233 | 256.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
34496 | 167.78 | 2024-11-22 | 83 | 6 | 11 | Actual |
12768 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
37423 | 39.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
3966 | 136.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
23822 | 179.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
30923 | 313.21 | 2024-08-22 | 83 | 6 | 8 | Actual |
23228 | 152.60 | 2024-01-21 | 83 | 2 | 8 | Actual |
9865 | 139.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
6912 | 33.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
2795 | 29.00 | 2022-06-23 | 83 | 2 | 6 | Actual |
1726 | 150.00 | 2022-05-23 | 83 | 3 | 6 | Actual |
30803 | 276.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
25176 | 221.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
3732 | 167.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
9263 | 200.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
32161 | 92.25 | 2024-09-21 | 83 | 3 | 11 | Actual |
14642 | 209.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
10738 | 100.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
27048 | 281.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
5896 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
Generated 2025-05-22 07:05:27.968 UTC