[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 729 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33760 | 376.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
39038 | 127.36 | 2025-03-22 | 83 | 4 | 11 | Actual |
11436 | 200.00 | 2023-02-19 | 83 | 1 | 4 | Budget |
38033 | 23.10 | 2025-02-19 | 83 | 2 | 12 | Actual |
21841 | 194.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
14908 | 64.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
28844 | 100.76 | 2024-06-21 | 83 | 6 | 11 | Actual |
19283 | 81.61 | 2023-09-21 | 83 | 1 | 11 | Actual |
30357 | 94.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
31275 | 87.22 | 2024-08-21 | 83 | 1 | 13 | Actual |
9202 | 200.00 | 2022-12-20 | 83 | 1 | 4 | Budget |
3543 | 40.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
4199 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
24523 | 9.27 | 2024-02-19 | 83 | 1 | 12 | Actual |
17870 | 113.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
19070 | 265.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
3465 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
27929 | 243.36 | 2024-05-21 | 83 | 6 | 13 | Actual |
3402 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
6116 | 107.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
12438 | 80.00 | 2023-03-22 | 83 | 6 | 3 | Budget |
28930 | 25.23 | 2024-06-21 | 83 | 2 | 12 | Actual |
10378 | 135.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
17951 | 56.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
35767 | 225.23 | 2024-12-20 | 83 | 6 | 12 | Actual |
1487 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
24377 | 35.87 | 2024-02-19 | 83 | 3 | 11 | Actual |
6308 | 60.00 | 2022-09-21 | 83 | 5 | 6 | Budget |
39185 | 56.08 | 2025-03-22 | 83 | 2 | 12 | Actual |
6586 | 266.24 | 2022-09-21 | 83 | 1 | 8 | Actual |
2890 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
2996 | 130.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
15117 | 384.42 | 2023-05-22 | 83 | 1 | 8 | Actual |
34176 | 222.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
23107 | 225.00 | 2024-01-20 | 83 | 1 | 7 | Actual |
6634 | 135.93 | 2022-09-21 | 83 | 2 | 8 | Actual |
29231 | 96.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
34616 | 197.57 | 2024-11-21 | 83 | 6 | 12 | Actual |
27986 | 398.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
37451 | 120.00 | 2025-02-19 | 83 | 3 | 6 | Actual |
27336 | 332.00 | 2024-05-21 | 83 | 1 | 7 | Actual |
20454 | 48.63 | 2023-10-22 | 83 | 6 | 11 | Actual |
31546 | 240.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
26719 | 74.94 | 2024-04-20 | 83 | 1 | 13 | Actual |
32635 | 493.00 | 2024-10-21 | 83 | 1 | 4 | Actual |
31483 | 87.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
11969 | 100.00 | 2023-02-19 | 83 | 6 | 6 | Budget |
25176 | 221.00 | 2024-03-21 | 83 | 6 | 7 | Actual |
22040 | 43.00 | 2023-12-20 | 83 | 5 | 6 | Actual |
16746 | 185.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
28233 | 256.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
23228 | 152.60 | 2024-01-20 | 83 | 2 | 8 | Actual |
19929 | 36.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
15888 | 64.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
24111 | 251.00 | 2024-02-19 | 83 | 1 | 7 | Actual |
33675 | 205.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
22223 | 295.03 | 2023-12-20 | 83 | 1 | 8 | Actual |
15292 | 33.74 | 2023-05-22 | 83 | 3 | 11 | Actual |
36797 | 100.76 | 2025-01-20 | 83 | 6 | 11 | Actual |
31063 | 96.51 | 2024-08-21 | 83 | 4 | 11 | Actual |
36246 | 150.00 | 2025-01-20 | 83 | 1 | 6 | Actual |
836 | 178.00 | 2022-04-21 | 83 | 1 | 7 | Actual |
22457 | 84.80 | 2023-12-20 | 83 | 6 | 11 | Actual |
25855 | 187.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
Generated 2025-05-22 01:07:24.079 UTC