[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 726 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22040 | 43.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
25792 | 67.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
14827 | 92.00 | 2023-05-24 | 83 | 1 | 6 | Actual |
423 | 140.00 | 2022-04-23 | 83 | 6 | 5 | Actual |
36916 | 151.83 | 2025-01-22 | 83 | 6 | 12 | Actual |
23050 | 95.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
8220 | 200.00 | 2022-11-24 | 83 | 1 | 5 | Budget |
23764 | 167.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
2531 | 100.00 | 2022-06-24 | 83 | 6 | 4 | Budget |
22852 | 131.00 | 2024-01-22 | 83 | 6 | 5 | Actual |
19070 | 265.00 | 2023-09-23 | 83 | 1 | 7 | Actual |
38005 | 86.93 | 2025-02-21 | 83 | 1 | 12 | Actual |
21783 | 103.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
37125 | 292.00 | 2025-02-21 | 83 | 6 | 3 | Actual |
33551 | 148.62 | 2024-10-23 | 83 | 2 | 13 | Actual |
34176 | 222.00 | 2024-11-23 | 83 | 6 | 7 | Actual |
35177 | 80.00 | 2024-12-22 | 83 | 4 | 6 | Actual |
6164 | 53.00 | 2022-09-23 | 83 | 2 | 6 | Actual |
26871 | 282.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
28810 | 22.04 | 2024-06-23 | 83 | 5 | 11 | Actual |
20253 | 222.30 | 2023-10-24 | 83 | 6 | 8 | Actual |
39099 | 147.57 | 2025-03-24 | 83 | 6 | 11 | Actual |
17157 | 126.84 | 2023-07-24 | 83 | 2 | 8 | Actual |
5040 | 50.00 | 2022-08-24 | 83 | 2 | 6 | Budget |
6834 | 103.00 | 2022-10-24 | 83 | 6 | 3 | Actual |
20311 | 86.93 | 2023-10-24 | 83 | 1 | 11 | Actual |
31894 | 371.00 | 2024-09-22 | 83 | 1 | 7 | Actual |
9806 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
1726 | 150.00 | 2022-05-24 | 83 | 3 | 6 | Actual |
649 | 84.00 | 2022-04-23 | 83 | 4 | 6 | Actual |
19392 | 28.42 | 2023-09-23 | 83 | 5 | 11 | Actual |
7239 | 100.00 | 2022-10-24 | 83 | 1 | 6 | Budget |
8361 | 153.00 | 2022-11-24 | 83 | 1 | 6 | Actual |
23107 | 225.00 | 2024-01-22 | 83 | 1 | 7 | Actual |
1820 | 44.00 | 2022-05-24 | 83 | 5 | 6 | Actual |
23320 | 63.53 | 2024-01-22 | 83 | 1 | 11 | Actual |
2020 | 100.00 | 2022-05-24 | 83 | 6 | 7 | Budget |
4711 | 240.00 | 2022-08-24 | 83 | 1 | 4 | Actual |
29082 | 155.64 | 2024-06-23 | 83 | 6 | 13 | Actual |
10318 | 217.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
24111 | 251.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
17951 | 56.00 | 2023-08-24 | 83 | 4 | 6 | Actual |
282 | 165.00 | 2022-04-23 | 83 | 6 | 4 | Actual |
23644 | 182.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
13240 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
27371 | 266.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
20627 | 372.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
29910 | 110.34 | 2024-07-23 | 83 | 3 | 11 | Actual |
17870 | 113.00 | 2023-08-24 | 83 | 1 | 6 | Actual |
7706 | 200.00 | 2022-10-24 | 83 | 1 | 8 | Budget |
31155 | 128.42 | 2024-08-23 | 83 | 1 | 12 | Actual |
12626 | 182.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
30057 | 25.23 | 2024-07-23 | 83 | 2 | 12 | Actual |
15888 | 64.00 | 2023-06-24 | 83 | 4 | 6 | Actual |
10594 | 100.00 | 2023-01-22 | 83 | 1 | 6 | Budget |
835 | 200.00 | 2022-04-23 | 83 | 1 | 7 | Budget |
21540 | 10.33 | 2023-11-24 | 83 | 1 | 12 | Actual |
2287 | 139.00 | 2022-06-24 | 83 | 1 | 3 | Actual |
5090 | 100.00 | 2022-08-24 | 83 | 3 | 6 | Budget |
6913 | 30.00 | 2022-10-24 | 83 | 7 | 3 | Budget |
27457 | 317.75 | 2024-05-23 | 83 | 2 | 8 | Actual |
14854 | 36.00 | 2023-05-24 | 83 | 2 | 6 | Actual |
Generated 2025-05-23 19:36:24.772 UTC