[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 751 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37451 | 120.00 | 2025-02-22 | 83 | 3 | 6 | Actual |
13366 | 146.54 | 2023-03-25 | 83 | 2 | 8 | Actual |
5508 | 160.18 | 2022-08-25 | 83 | 2 | 8 | Actual |
8751 | 200.00 | 2022-11-25 | 83 | 6 | 7 | Budget |
2668 | 200.00 | 2022-06-25 | 83 | 6 | 5 | Budget |
22251 | 148.05 | 2023-12-23 | 83 | 2 | 8 | Actual |
4200 | 158.00 | 2022-07-25 | 83 | 1 | 7 | Actual |
17951 | 56.00 | 2023-08-25 | 83 | 4 | 6 | Actual |
10594 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
4260 | 200.00 | 2022-07-25 | 83 | 6 | 7 | Budget |
30571 | 125.00 | 2024-08-24 | 83 | 1 | 6 | Actual |
33853 | 252.00 | 2024-11-24 | 83 | 1 | 5 | Actual |
30861 | 596.55 | 2024-08-24 | 83 | 1 | 8 | Actual |
27081 | 195.00 | 2024-05-24 | 83 | 6 | 5 | Actual |
32876 | 130.00 | 2024-10-24 | 83 | 3 | 6 | Actual |
28431 | 111.00 | 2024-06-24 | 83 | 6 | 6 | Actual |
22548 | 17.78 | 2023-12-23 | 83 | 6 | 12 | Actual |
39157 | 128.42 | 2025-03-25 | 83 | 1 | 12 | Actual |
10515 | 146.00 | 2023-01-23 | 83 | 6 | 5 | Actual |
21841 | 194.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
28844 | 100.76 | 2024-06-24 | 83 | 6 | 11 | Actual |
8504 | 79.00 | 2022-11-25 | 83 | 4 | 6 | Actual |
32515 | 344.00 | 2024-10-24 | 83 | 1 | 3 | Actual |
11718 | 123.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
32607 | 118.00 | 2024-10-24 | 83 | 7 | 3 | Actual |
32048 | 254.12 | 2024-09-23 | 83 | 6 | 8 | Actual |
36443 | 414.00 | 2025-01-23 | 83 | 1 | 7 | Actual |
28233 | 256.00 | 2024-06-24 | 83 | 6 | 5 | Actual |
19311 | 14.59 | 2023-09-24 | 83 | 2 | 11 | Actual |
6366 | 100.00 | 2022-09-24 | 83 | 6 | 6 | Budget |
5382 | 136.00 | 2022-08-25 | 83 | 6 | 7 | Actual |
15914 | 57.00 | 2023-06-25 | 83 | 5 | 6 | Actual |
29910 | 110.34 | 2024-07-24 | 83 | 3 | 11 | Actual |
1083 | 126.84 | 2022-04-24 | 83 | 6 | 8 | Actual |
2020 | 100.00 | 2022-05-25 | 83 | 6 | 7 | Budget |
23609 | 331.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
31546 | 240.00 | 2024-09-23 | 83 | 6 | 4 | Actual |
38152 | 141.61 | 2025-02-22 | 83 | 2 | 13 | Actual |
14642 | 209.00 | 2023-05-25 | 83 | 1 | 4 | Actual |
38956 | 160.34 | 2025-03-25 | 83 | 1 | 11 | Actual |
4914 | 200.00 | 2022-08-25 | 83 | 6 | 5 | Budget |
24523 | 9.27 | 2024-02-22 | 83 | 1 | 12 | Actual |
10133 | 121.00 | 2023-01-23 | 83 | 1 | 3 | Actual |
31302 | 155.64 | 2024-08-24 | 83 | 2 | 13 | Actual |
8282 | 200.00 | 2022-11-25 | 83 | 6 | 5 | Budget |
31097 | 126.29 | 2024-08-24 | 83 | 6 | 11 | Actual |
10318 | 217.00 | 2023-01-23 | 83 | 1 | 4 | Actual |
17071 | 169.00 | 2023-07-25 | 83 | 6 | 7 | Actual |
8080 | 200.00 | 2022-11-25 | 83 | 1 | 4 | Budget |
11063 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
20311 | 86.93 | 2023-10-25 | 83 | 1 | 11 | Actual |
3542 | 40.00 | 2022-07-25 | 83 | 7 | 3 | Budget |
24264 | 234.42 | 2024-02-22 | 83 | 6 | 8 | Actual |
21367 | 34.80 | 2023-11-25 | 83 | 2 | 11 | Actual |
25792 | 67.00 | 2024-04-23 | 83 | 7 | 3 | Actual |
19163 | 437.45 | 2023-09-24 | 83 | 1 | 8 | Actual |
28198 | 264.00 | 2024-06-24 | 83 | 1 | 5 | Actual |
31036 | 117.78 | 2024-08-24 | 83 | 3 | 11 | Actual |
8505 | 80.00 | 2022-11-25 | 83 | 4 | 6 | Budget |
6696 | 149.57 | 2022-09-24 | 83 | 6 | 8 | Actual |
28346 | 163.00 | 2024-06-24 | 83 | 3 | 6 | Actual |
26719 | 74.94 | 2024-04-23 | 83 | 1 | 13 | Actual |
Generated 2025-05-24 21:34:26.455 UTC