[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 708 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30981 | 148.63 | 2024-08-24 | 83 | 1 | 11 | Actual |
12846 | 109.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
31604 | 279.00 | 2024-09-23 | 83 | 1 | 5 | Actual |
6635 | 100.00 | 2022-09-24 | 83 | 2 | 8 | Budget |
23429 | 14.59 | 2024-01-23 | 83 | 5 | 11 | Actual |
23644 | 182.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
94 | 102.00 | 2022-04-24 | 83 | 6 | 3 | Actual |
18816 | 185.00 | 2023-09-24 | 83 | 6 | 5 | Actual |
24377 | 35.87 | 2024-02-22 | 83 | 3 | 11 | Actual |
31778 | 81.00 | 2024-09-23 | 83 | 4 | 6 | Actual |
1881 | 100.00 | 2022-05-25 | 83 | 6 | 6 | Budget |
10458 | 180.00 | 2023-01-23 | 83 | 1 | 5 | Actual |
39038 | 127.36 | 2025-03-25 | 83 | 4 | 11 | Actual |
4585 | 80.00 | 2022-08-25 | 83 | 6 | 3 | Budget |
9727 | 88.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
3917 | 64.00 | 2022-07-25 | 83 | 2 | 6 | Actual |
27811 | 211.40 | 2024-05-24 | 83 | 6 | 12 | Actual |
28078 | 91.00 | 2024-06-24 | 83 | 7 | 3 | Actual |
11389 | 21.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
26365 | 222.30 | 2024-04-23 | 83 | 6 | 8 | Actual |
25176 | 221.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
31155 | 128.42 | 2024-08-24 | 83 | 1 | 12 | Actual |
27986 | 398.00 | 2024-06-24 | 83 | 1 | 3 | Actual |
23462 | 66.72 | 2024-01-23 | 83 | 6 | 11 | Actual |
25496 | 67.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
16039 | 230.00 | 2023-06-25 | 83 | 6 | 7 | Actual |
19844 | 135.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
4060 | 57.00 | 2022-07-25 | 83 | 5 | 6 | Actual |
24022 | 64.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
23320 | 63.53 | 2024-01-23 | 83 | 1 | 11 | Actual |
16326 | 13.53 | 2023-06-25 | 83 | 5 | 11 | Actual |
10642 | 46.00 | 2023-01-23 | 83 | 2 | 6 | Actual |
36353 | 70.00 | 2025-01-23 | 83 | 5 | 6 | Actual |
11251 | 158.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
36478 | 290.00 | 2025-01-23 | 83 | 6 | 7 | Actual |
8831 | 231.39 | 2022-11-25 | 83 | 1 | 8 | Actual |
17157 | 126.84 | 2023-07-25 | 83 | 2 | 8 | Actual |
11172 | 149.57 | 2023-01-23 | 83 | 6 | 8 | Actual |
12236 | 80.00 | 2023-02-22 | 83 | 2 | 8 | Budget |
15888 | 64.00 | 2023-06-25 | 83 | 4 | 6 | Actual |
29445 | 112.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
33110 | 425.33 | 2024-10-24 | 83 | 1 | 8 | Actual |
4663 | 42.00 | 2022-08-25 | 83 | 7 | 3 | Actual |
4993 | 100.00 | 2022-08-25 | 83 | 1 | 6 | Budget |
8938 | 105.63 | 2022-11-25 | 83 | 6 | 8 | Actual |
22424 | 53.95 | 2023-12-23 | 83 | 4 | 11 | Actual |
25698 | 293.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
15834 | 20.00 | 2023-06-25 | 83 | 2 | 6 | Actual |
34 | 100.00 | 2022-04-24 | 83 | 1 | 3 | Budget |
28902 | 126.29 | 2024-06-24 | 83 | 1 | 12 | Actual |
21161 | 178.00 | 2023-11-25 | 83 | 6 | 7 | Actual |
7568 | 200.00 | 2022-10-25 | 83 | 1 | 7 | Budget |
4913 | 165.00 | 2022-08-25 | 83 | 6 | 5 | Actual |
9576 | 100.00 | 2022-12-23 | 83 | 3 | 6 | Budget |
23520 | 10.33 | 2024-01-23 | 83 | 1 | 12 | Actual |
7895 | 114.00 | 2022-11-25 | 83 | 1 | 3 | Actual |
20840 | 177.00 | 2023-11-25 | 83 | 1 | 5 | Actual |
8505 | 80.00 | 2022-11-25 | 83 | 4 | 6 | Budget |
27194 | 150.00 | 2024-05-24 | 83 | 3 | 6 | Actual |
10319 | 200.00 | 2023-01-23 | 83 | 1 | 4 | Budget |
37338 | 248.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
11110 | 80.00 | 2023-01-23 | 83 | 2 | 8 | Budget |
20134 | 160.00 | 2023-10-25 | 83 | 6 | 7 | Actual |
29763 | 213.21 | 2024-07-24 | 83 | 2 | 8 | Actual |
Generated 2025-05-24 06:45:44.545 UTC