[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 709 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29082 | 155.64 | 2024-06-21 | 83 | 6 | 13 | Actual |
22965 | 103.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
27692 | 126.29 | 2024-05-21 | 83 | 6 | 11 | Actual |
30385 | 393.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
33052 | 278.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
23609 | 331.00 | 2024-02-19 | 83 | 1 | 3 | Actual |
10133 | 121.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
36598 | 219.27 | 2025-01-20 | 83 | 6 | 8 | Actual |
9866 | 200.00 | 2022-12-20 | 83 | 6 | 7 | Budget |
4772 | 178.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
10271 | 30.00 | 2023-01-20 | 83 | 7 | 3 | Budget |
10132 | 100.00 | 2023-01-20 | 83 | 1 | 3 | Budget |
4585 | 80.00 | 2022-08-22 | 83 | 6 | 3 | Budget |
29259 | 385.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
29937 | 103.95 | 2024-07-21 | 83 | 4 | 11 | Actual |
30357 | 94.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
18512 | 16.72 | 2023-08-22 | 83 | 6 | 12 | Actual |
9341 | 163.00 | 2022-12-20 | 83 | 1 | 5 | Actual |
3403 | 132.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
12188 | 245.03 | 2023-02-19 | 83 | 1 | 8 | Actual |
12298 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
7286 | 60.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
2938 | 59.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
10924 | 200.00 | 2023-01-20 | 83 | 1 | 7 | Budget |
21367 | 34.80 | 2023-11-22 | 83 | 2 | 11 | Actual |
23142 | 257.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
14235 | 67.78 | 2023-04-21 | 83 | 1 | 11 | Actual |
17358 | 14.59 | 2023-07-22 | 83 | 5 | 11 | Actual |
36188 | 207.00 | 2025-01-20 | 83 | 6 | 5 | Actual |
30889 | 207.15 | 2024-08-21 | 83 | 2 | 8 | Actual |
9945 | 361.69 | 2022-12-20 | 83 | 1 | 8 | Actual |
7238 | 136.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
3464 | 79.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
24022 | 64.00 | 2024-02-19 | 83 | 5 | 6 | Actual |
8937 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
14175 | 167.75 | 2023-04-21 | 83 | 6 | 8 | Actual |
34945 | 290.00 | 2024-12-20 | 83 | 6 | 4 | Actual |
4852 | 209.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
17129 | 314.72 | 2023-07-22 | 83 | 1 | 8 | Actual |
28078 | 91.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
26010 | 62.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
11498 | 169.00 | 2023-02-19 | 83 | 6 | 4 | Actual |
7567 | 264.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
8408 | 60.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
12768 | 100.00 | 2023-03-22 | 83 | 6 | 5 | Budget |
21988 | 122.00 | 2023-12-20 | 83 | 3 | 6 | Actual |
35561 | 87.99 | 2024-12-20 | 83 | 3 | 11 | Actual |
32306 | 124.17 | 2024-09-20 | 83 | 1 | 12 | Actual |
29294 | 222.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
36443 | 414.00 | 2025-01-20 | 83 | 1 | 7 | Actual |
24639 | 372.00 | 2024-03-21 | 83 | 1 | 3 | Actual |
14263 | 13.53 | 2023-04-21 | 83 | 2 | 11 | Actual |
23200 | 285.93 | 2024-01-20 | 83 | 1 | 8 | Actual |
27081 | 195.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
18278 | 67.78 | 2023-08-22 | 83 | 1 | 11 | Actual |
2208 | 90.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
14827 | 92.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
21841 | 194.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
25554 | 8.21 | 2024-03-21 | 83 | 1 | 12 | Actual |
7707 | 226.84 | 2022-10-22 | 83 | 1 | 8 | Actual |
16476 | 10.33 | 2023-06-22 | 83 | 6 | 12 | Actual |
36273 | 36.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
13959 | 88.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
18689 | 220.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
Generated 2025-05-22 02:47:35.583 UTC