[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 716 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32134 | 82.68 | 2024-09-21 | 83 | 2 | 11 | Actual |
8281 | 140.00 | 2022-11-23 | 83 | 6 | 5 | Actual |
23017 | 67.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
32340 | 168.85 | 2024-09-21 | 83 | 6 | 12 | Actual |
32188 | 108.21 | 2024-09-21 | 83 | 4 | 11 | Actual |
28431 | 111.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
28398 | 69.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
2147 | 151.08 | 2022-05-23 | 83 | 2 | 8 | Actual |
16894 | 106.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
10271 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
14642 | 209.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
2795 | 29.00 | 2022-06-23 | 83 | 2 | 6 | Actual |
8140 | 200.00 | 2022-11-23 | 83 | 6 | 4 | Budget |
2347 | 90.00 | 2022-06-23 | 83 | 6 | 3 | Budget |
4445 | 157.14 | 2022-07-23 | 83 | 6 | 8 | Actual |
20393 | 49.70 | 2023-10-23 | 83 | 4 | 11 | Actual |
35448 | 257.15 | 2024-12-21 | 83 | 6 | 8 | Actual |
20339 | 25.23 | 2023-10-23 | 83 | 2 | 11 | Actual |
23970 | 117.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
20192 | 328.36 | 2023-10-23 | 83 | 1 | 8 | Actual |
7159 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
18421 | 48.63 | 2023-08-23 | 83 | 6 | 11 | Actual |
18874 | 74.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
39099 | 147.57 | 2025-03-23 | 83 | 6 | 11 | Actual |
1165 | 142.00 | 2022-05-23 | 83 | 1 | 3 | Actual |
37627 | 303.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
36443 | 414.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
29294 | 222.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
30091 | 173.10 | 2024-07-22 | 83 | 6 | 12 | Actual |
34295 | 219.27 | 2024-11-22 | 83 | 6 | 8 | Actual |
36765 | 43.31 | 2025-01-21 | 83 | 5 | 11 | Actual |
32821 | 144.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
22515 | 5.01 | 2023-12-21 | 83 | 1 | 12 | Actual |
1880 | 88.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
38984 | 73.10 | 2025-03-23 | 83 | 2 | 11 | Actual |
11719 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
17685 | 175.00 | 2023-08-23 | 83 | 1 | 4 | Actual |
2747 | 110.00 | 2022-06-23 | 83 | 1 | 6 | Actual |
11172 | 149.57 | 2023-01-21 | 83 | 6 | 8 | Actual |
1164 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
23142 | 257.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
2286 | 100.00 | 2022-06-23 | 83 | 1 | 3 | Budget |
28783 | 96.51 | 2024-06-22 | 83 | 4 | 11 | Actual |
94 | 102.00 | 2022-04-22 | 83 | 6 | 3 | Actual |
5322 | 169.00 | 2022-08-23 | 83 | 1 | 7 | Actual |
38033 | 23.10 | 2025-02-20 | 83 | 2 | 12 | Actual |
2746 | 100.00 | 2022-06-23 | 83 | 1 | 6 | Budget |
1881 | 100.00 | 2022-05-23 | 83 | 6 | 6 | Budget |
12991 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
20874 | 181.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
18569 | 419.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
6912 | 33.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
26779 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
31639 | 266.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
22073 | 89.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
31063 | 96.51 | 2024-08-22 | 83 | 4 | 11 | Actual |
35177 | 80.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
11968 | 93.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
16299 | 48.63 | 2023-06-23 | 83 | 4 | 11 | Actual |
10738 | 100.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
Generated 2025-05-22 05:50:53.545 UTC