[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 745 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15059 | 227.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
23200 | 285.93 | 2024-01-21 | 83 | 1 | 8 | Actual |
24264 | 234.42 | 2024-02-20 | 83 | 6 | 8 | Actual |
11498 | 169.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
11062 | 295.03 | 2023-01-21 | 83 | 1 | 8 | Actual |
2208 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
24731 | 42.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
35561 | 87.99 | 2024-12-21 | 83 | 3 | 11 | Actual |
36033 | 69.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
19632 | 220.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
10595 | 120.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
10054 | 164.72 | 2022-12-21 | 83 | 6 | 8 | Actual |
35 | 123.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
552 | 40.00 | 2022-04-22 | 83 | 2 | 6 | Budget |
3732 | 167.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
5382 | 136.00 | 2022-08-23 | 83 | 6 | 7 | Actual |
11815 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
13664 | 153.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
4338 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
10378 | 135.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
6835 | 90.00 | 2022-10-23 | 83 | 6 | 3 | Budget |
11388 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
19717 | 192.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
24022 | 64.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
13508 | 341.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
7754 | 90.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
8361 | 153.00 | 2022-11-23 | 83 | 1 | 6 | Actual |
25950 | 202.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
9342 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
7488 | 86.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
34910 | 451.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
10692 | 141.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
18333 | 37.99 | 2023-08-23 | 83 | 3 | 11 | Actual |
30768 | 358.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
8080 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
37125 | 292.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
7238 | 136.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
22760 | 121.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
34084 | 92.00 | 2024-11-22 | 83 | 6 | 6 | Actual |
16568 | 211.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
17071 | 169.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
14141 | 137.45 | 2023-04-22 | 83 | 2 | 8 | Actual |
7099 | 200.00 | 2022-10-23 | 83 | 1 | 5 | Budget |
12846 | 109.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
32306 | 124.17 | 2024-09-21 | 83 | 1 | 12 | Actual |
16866 | 28.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
24674 | 223.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
6367 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
6587 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
11910 | 60.00 | 2023-02-20 | 83 | 5 | 6 | Budget |
33018 | 402.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
17304 | 35.87 | 2023-07-23 | 83 | 3 | 11 | Actual |
2667 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Actual |
2019 | 151.00 | 2022-05-23 | 83 | 6 | 7 | Actual |
10192 | 89.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
16159 | 234.42 | 2023-06-23 | 83 | 6 | 8 | Actual |
35414 | 217.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
754 | 107.00 | 2022-04-22 | 83 | 6 | 6 | Actual |
9727 | 88.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
3403 | 132.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
20042 | 78.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
31063 | 96.51 | 2024-08-22 | 83 | 4 | 11 | Actual |
20393 | 49.70 | 2023-10-23 | 83 | 4 | 11 | Actual |
33404 | 101.82 | 2024-10-22 | 83 | 1 | 12 | Actual |
Generated 2025-05-22 07:10:54.401 UTC