[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 718 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32425 | 224.06 | 2024-09-21 | 83 | 2 | 13 | Actual |
2667 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Actual |
20009 | 43.00 | 2023-10-23 | 83 | 5 | 6 | Actual |
38984 | 73.10 | 2025-03-23 | 83 | 2 | 11 | Actual |
3324 | 90.00 | 2022-06-23 | 83 | 6 | 8 | Budget |
14263 | 13.53 | 2023-04-22 | 83 | 2 | 11 | Actual |
33052 | 278.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
18604 | 202.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
649 | 84.00 | 2022-04-22 | 83 | 4 | 6 | Actual |
11062 | 295.03 | 2023-01-21 | 83 | 1 | 8 | Actual |
12767 | 126.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
28902 | 126.29 | 2024-06-22 | 83 | 1 | 12 | Actual |
9342 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
22965 | 103.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
22040 | 43.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
10738 | 100.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
6117 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
18781 | 131.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
21219 | 395.03 | 2023-11-23 | 83 | 1 | 8 | Actual |
13178 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
12847 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
3543 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
15807 | 100.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
32248 | 101.82 | 2024-09-21 | 83 | 6 | 11 | Actual |
14557 | 237.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
26928 | 95.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
32763 | 282.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
21281 | 169.27 | 2023-11-23 | 83 | 6 | 8 | Actual |
21749 | 196.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
20627 | 372.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
20874 | 181.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
4585 | 80.00 | 2022-08-23 | 83 | 6 | 3 | Budget |
11063 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
16746 | 185.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
3917 | 64.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
10739 | 117.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
29642 | 383.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
4200 | 158.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
33972 | 40.00 | 2024-11-22 | 83 | 2 | 6 | Actual |
19311 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
31697 | 124.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
19751 | 116.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
31036 | 117.78 | 2024-08-22 | 83 | 3 | 11 | Actual |
30357 | 94.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
3138 | 100.00 | 2022-06-23 | 83 | 6 | 7 | Budget |
28964 | 153.95 | 2024-06-22 | 83 | 6 | 12 | Actual |
7287 | 63.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
1084 | 90.00 | 2022-04-22 | 83 | 6 | 8 | Budget |
33760 | 376.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
4120 | 137.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
35236 | 101.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
2425 | 35.00 | 2022-06-23 | 83 | 7 | 3 | Actual |
34381 | 41.19 | 2024-11-22 | 83 | 2 | 11 | Actual |
2795 | 29.00 | 2022-06-23 | 83 | 2 | 6 | Actual |
11110 | 80.00 | 2023-01-21 | 83 | 2 | 8 | Budget |
14435 | 5.01 | 2023-04-22 | 83 | 2 | 12 | Actual |
20253 | 222.30 | 2023-10-23 | 83 | 6 | 8 | Actual |
22457 | 84.80 | 2023-12-21 | 83 | 6 | 11 | Actual |
30861 | 596.55 | 2024-08-22 | 83 | 1 | 8 | Actual |
4013 | 101.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
19510 | 6.08 | 2023-09-22 | 83 | 2 | 12 | Actual |
4387 | 178.36 | 2022-07-23 | 83 | 2 | 8 | Actual |
26568 | 52.89 | 2024-04-21 | 83 | 6 | 11 | Actual |
12376 | 124.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
Generated 2025-05-22 05:34:41.433 UTC