[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 733 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19163 | 437.45 | 2023-09-22 | 83 | 1 | 8 | Actual |
34616 | 197.57 | 2024-11-22 | 83 | 6 | 12 | Actual |
15353 | 77.36 | 2023-05-23 | 83 | 6 | 11 | Actual |
1222 | 102.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
27986 | 398.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
29642 | 383.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
32188 | 108.21 | 2024-09-21 | 83 | 4 | 11 | Actual |
9155 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
22130 | 222.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
22725 | 211.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
10844 | 115.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
11718 | 123.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
20539 | 5.01 | 2023-10-23 | 83 | 2 | 12 | Actual |
25733 | 213.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
35177 | 80.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
9399 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
13099 | 101.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
37805 | 136.93 | 2025-02-20 | 83 | 1 | 11 | Actual |
29294 | 222.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
12895 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
14141 | 137.45 | 2023-04-22 | 83 | 2 | 8 | Actual |
8504 | 79.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
31986 | 478.36 | 2024-09-21 | 83 | 1 | 8 | Actual |
36153 | 313.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
9576 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
11310 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
39065 | 15.65 | 2025-03-23 | 83 | 5 | 11 | Actual |
1165 | 142.00 | 2022-05-23 | 83 | 1 | 3 | Actual |
25141 | 306.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
23348 | 41.19 | 2024-01-21 | 83 | 2 | 11 | Actual |
24465 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
36246 | 150.00 | 2025-01-21 | 83 | 1 | 6 | Actual |
31546 | 240.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
32515 | 344.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
7287 | 63.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
30626 | 120.00 | 2024-08-22 | 83 | 3 | 6 | Actual |
19844 | 135.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
6037 | 164.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
37423 | 39.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
8033 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Budget |
8878 | 90.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
25496 | 67.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
23996 | 77.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
32848 | 34.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
31334 | 159.15 | 2024-08-22 | 83 | 6 | 13 | Actual |
10984 | 200.00 | 2023-01-21 | 83 | 6 | 7 | Budget |
7954 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
23701 | 42.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
22342 | 81.61 | 2023-12-21 | 83 | 1 | 11 | Actual |
30768 | 358.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
32215 | 36.93 | 2024-09-21 | 83 | 5 | 11 | Actual |
8409 | 55.00 | 2022-11-23 | 83 | 2 | 6 | Actual |
35448 | 257.15 | 2024-12-21 | 83 | 6 | 8 | Actual |
5460 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
9945 | 361.69 | 2022-12-21 | 83 | 1 | 8 | Actual |
35151 | 132.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
33110 | 425.33 | 2024-10-22 | 83 | 1 | 8 | Actual |
27778 | 27.36 | 2024-05-22 | 83 | 2 | 12 | Actual |
28783 | 96.51 | 2024-06-22 | 83 | 4 | 11 | Actual |
26037 | 21.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
11111 | 143.51 | 2023-01-21 | 83 | 2 | 8 | Actual |
7383 | 93.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
20339 | 25.23 | 2023-10-23 | 83 | 2 | 11 | Actual |
19425 | 67.78 | 2023-09-22 | 83 | 6 | 11 | Actual |
Generated 2025-05-22 07:30:33.706 UTC