[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 750 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34462 | 34.80 | 2024-12-05 | 83 | 5 | 11 | Actual |
175 | 30.00 | 2022-05-05 | 83 | 7 | 3 | Actual |
20134 | 160.00 | 2023-11-05 | 83 | 6 | 7 | Actual |
23552 | 12.46 | 2024-02-03 | 83 | 6 | 12 | Actual |
4711 | 240.00 | 2022-09-05 | 83 | 1 | 4 | Actual |
8409 | 55.00 | 2022-12-06 | 83 | 2 | 6 | Actual |
21540 | 10.33 | 2023-12-06 | 83 | 1 | 12 | Actual |
30091 | 173.10 | 2024-08-04 | 83 | 6 | 12 | Actual |
34000 | 144.00 | 2024-12-05 | 83 | 3 | 6 | Actual |
21013 | 79.00 | 2023-12-06 | 83 | 4 | 6 | Actual |
31928 | 311.00 | 2024-10-04 | 83 | 6 | 7 | Actual |
25354 | 86.93 | 2024-04-04 | 83 | 1 | 11 | Actual |
10642 | 46.00 | 2023-02-03 | 83 | 2 | 6 | Actual |
20454 | 48.63 | 2023-11-05 | 83 | 6 | 11 | Actual |
33853 | 252.00 | 2024-12-05 | 83 | 1 | 5 | Actual |
20009 | 43.00 | 2023-11-05 | 83 | 5 | 6 | Actual |
6587 | 200.00 | 2022-10-05 | 83 | 1 | 8 | Budget |
3731 | 200.00 | 2022-08-05 | 83 | 1 | 5 | Budget |
35203 | 51.00 | 2025-01-03 | 83 | 5 | 6 | Actual |
30029 | 118.85 | 2024-08-04 | 83 | 1 | 12 | Actual |
23970 | 117.00 | 2024-03-04 | 83 | 3 | 6 | Actual |
6445 | 264.00 | 2022-10-05 | 83 | 1 | 7 | Actual |
18421 | 48.63 | 2023-09-05 | 83 | 6 | 11 | Actual |
7489 | 100.00 | 2022-11-05 | 83 | 6 | 6 | Budget |
28318 | 34.00 | 2024-07-05 | 83 | 2 | 6 | Actual |
553 | 46.00 | 2022-05-05 | 83 | 2 | 6 | Actual |
33172 | 257.15 | 2024-11-04 | 83 | 6 | 8 | Actual |
3138 | 100.00 | 2022-07-06 | 83 | 6 | 7 | Budget |
2099 | 260.18 | 2022-06-05 | 83 | 1 | 8 | Actual |
8504 | 79.00 | 2022-12-06 | 83 | 4 | 6 | Actual |
9866 | 200.00 | 2023-01-03 | 83 | 6 | 7 | Budget |
12109 | 138.00 | 2023-03-05 | 83 | 6 | 7 | Actual |
4913 | 165.00 | 2022-09-05 | 83 | 6 | 5 | Actual |
33675 | 205.00 | 2024-12-05 | 83 | 6 | 3 | Actual |
18333 | 37.99 | 2023-09-05 | 83 | 3 | 11 | Actual |
37396 | 116.00 | 2025-03-05 | 83 | 1 | 6 | Actual |
36564 | 217.75 | 2025-02-03 | 83 | 2 | 8 | Actual |
6261 | 114.00 | 2022-10-05 | 83 | 4 | 6 | Actual |
22818 | 173.00 | 2024-02-03 | 83 | 1 | 5 | Actual |
30208 | 155.64 | 2024-08-04 | 83 | 6 | 13 | Actual |
25176 | 221.00 | 2024-04-04 | 83 | 6 | 7 | Actual |
1487 | 200.00 | 2022-06-05 | 83 | 1 | 5 | Budget |
2019 | 151.00 | 2022-06-05 | 83 | 6 | 7 | Actual |
29259 | 385.00 | 2024-08-04 | 83 | 1 | 4 | Actual |
23644 | 182.00 | 2024-03-04 | 83 | 6 | 3 | Actual |
12991 | 100.00 | 2023-04-05 | 83 | 4 | 6 | Budget |
9262 | 196.00 | 2023-01-03 | 83 | 6 | 4 | Actual |
7815 | 80.00 | 2022-11-05 | 83 | 6 | 8 | Budget |
10984 | 200.00 | 2023-02-03 | 83 | 6 | 7 | Budget |
32048 | 254.12 | 2024-10-04 | 83 | 6 | 8 | Actual |
15353 | 77.36 | 2023-06-05 | 83 | 6 | 11 | Actual |
6635 | 100.00 | 2022-10-05 | 83 | 2 | 8 | Budget |
3265 | 114.72 | 2022-07-06 | 83 | 2 | 8 | Actual |
10515 | 146.00 | 2023-02-03 | 83 | 6 | 5 | Actual |
25262 | 179.87 | 2024-04-04 | 83 | 2 | 8 | Actual |
23017 | 67.00 | 2024-02-03 | 83 | 5 | 6 | Actual |
36246 | 150.00 | 2025-02-03 | 83 | 1 | 6 | Actual |
30861 | 596.55 | 2024-09-04 | 83 | 1 | 8 | Actual |
4445 | 157.14 | 2022-08-05 | 83 | 6 | 8 | Actual |
17951 | 56.00 | 2023-09-05 | 83 | 4 | 6 | Actual |
8141 | 175.00 | 2022-12-06 | 83 | 6 | 4 | Actual |
4199 | 200.00 | 2022-08-05 | 83 | 1 | 7 | Budget |
Generated 2025-06-04 22:11:37.147 UTC