[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 730 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26010 | 62.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
14967 | 79.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
1301 | 21.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
12991 | 100.00 | 2023-03-22 | 83 | 4 | 6 | Budget |
35506 | 146.51 | 2024-12-20 | 83 | 1 | 11 | Actual |
9526 | 60.00 | 2022-12-20 | 83 | 2 | 6 | Budget |
15411 | 8.21 | 2023-05-22 | 83 | 1 | 12 | Actual |
32728 | 293.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
3868 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
3075 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
27896 | 234.59 | 2024-05-21 | 83 | 2 | 13 | Actual |
7021 | 200.00 | 2022-10-22 | 83 | 6 | 4 | Budget |
10270 | 36.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
29445 | 112.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
18661 | 47.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
36273 | 36.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
34408 | 101.82 | 2024-11-21 | 83 | 3 | 11 | Actual |
12705 | 215.00 | 2023-03-22 | 83 | 1 | 5 | Actual |
34026 | 94.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
28844 | 100.76 | 2024-06-21 | 83 | 6 | 11 | Actual |
1880 | 88.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
35 | 123.00 | 2022-04-21 | 83 | 1 | 3 | Actual |
9202 | 200.00 | 2022-12-20 | 83 | 1 | 4 | Budget |
5788 | 40.00 | 2022-09-21 | 83 | 7 | 3 | Budget |
3403 | 132.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
14435 | 5.01 | 2023-04-21 | 83 | 2 | 12 | Actual |
17897 | 32.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
36301 | 144.00 | 2025-01-20 | 83 | 3 | 6 | Actual |
13038 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
22818 | 173.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
20874 | 181.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
8220 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
25025 | 66.00 | 2024-03-21 | 83 | 4 | 6 | Actual |
1881 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
29174 | 217.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
19013 | 94.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
5089 | 118.00 | 2022-08-22 | 83 | 3 | 6 | Actual |
28930 | 25.23 | 2024-06-21 | 83 | 2 | 12 | Actual |
14175 | 167.75 | 2023-04-21 | 83 | 6 | 8 | Actual |
27692 | 126.29 | 2024-05-21 | 83 | 6 | 11 | Actual |
33110 | 425.33 | 2024-10-21 | 83 | 1 | 8 | Actual |
1820 | 44.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
2346 | 74.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
16781 | 185.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
17600 | 237.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
22605 | 351.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
34945 | 290.00 | 2024-12-20 | 83 | 6 | 4 | Actual |
10594 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
30057 | 25.23 | 2024-07-21 | 83 | 2 | 12 | Actual |
977 | 273.81 | 2022-04-21 | 83 | 1 | 8 | Actual |
33018 | 402.00 | 2024-10-21 | 83 | 1 | 7 | Actual |
3653 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
22852 | 131.00 | 2024-01-20 | 83 | 6 | 5 | Actual |
28233 | 256.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
37210 | 471.00 | 2025-02-19 | 83 | 1 | 4 | Actual |
18874 | 74.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
4387 | 178.36 | 2022-07-22 | 83 | 2 | 8 | Actual |
38778 | 255.00 | 2025-03-22 | 83 | 6 | 7 | Actual |
21013 | 79.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
38984 | 73.10 | 2025-03-22 | 83 | 2 | 11 | Actual |
20420 | 28.42 | 2023-10-22 | 83 | 5 | 11 | Actual |
12626 | 182.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
Generated 2025-05-21 10:12:26.995 UTC