[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 762 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20874 | 181.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
11437 | 260.00 | 2023-03-20 | 83 | 1 | 4 | Actual |
15807 | 100.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
17071 | 169.00 | 2023-08-20 | 83 | 6 | 7 | Actual |
30678 | 58.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
7895 | 114.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
29797 | 261.69 | 2024-08-19 | 83 | 6 | 8 | Actual |
695 | 50.00 | 2022-05-20 | 83 | 5 | 6 | Budget |
2843 | 200.00 | 2022-07-21 | 83 | 3 | 6 | Budget |
19510 | 6.08 | 2023-10-20 | 83 | 2 | 12 | Actual |
23228 | 152.60 | 2024-02-18 | 83 | 2 | 8 | Actual |
12846 | 109.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
6961 | 200.00 | 2022-11-20 | 83 | 1 | 4 | Budget |
9806 | 200.00 | 2023-01-18 | 83 | 1 | 7 | Budget |
25698 | 293.00 | 2024-05-19 | 83 | 1 | 3 | Actual |
9993 | 196.54 | 2023-01-18 | 83 | 2 | 8 | Actual |
35003 | 335.00 | 2025-01-18 | 83 | 1 | 5 | Actual |
13319 | 200.00 | 2023-04-20 | 83 | 1 | 8 | Budget |
18009 | 83.00 | 2023-09-20 | 83 | 6 | 6 | Actual |
12516 | 47.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
1165 | 142.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
4913 | 165.00 | 2022-09-20 | 83 | 6 | 5 | Actual |
977 | 273.81 | 2022-05-20 | 83 | 1 | 8 | Actual |
13900 | 70.00 | 2023-05-20 | 83 | 4 | 6 | Actual |
22548 | 17.78 | 2024-01-18 | 83 | 6 | 12 | Actual |
12236 | 80.00 | 2023-03-20 | 83 | 2 | 8 | Budget |
27081 | 195.00 | 2024-06-19 | 83 | 6 | 5 | Actual |
17304 | 35.87 | 2023-08-20 | 83 | 3 | 11 | Actual |
30626 | 120.00 | 2024-09-19 | 83 | 3 | 6 | Actual |
2473 | 285.00 | 2022-07-21 | 83 | 1 | 4 | Actual |
29445 | 112.00 | 2024-08-19 | 83 | 1 | 6 | Actual |
8830 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
22073 | 89.00 | 2024-01-18 | 83 | 6 | 6 | Actual |
5896 | 200.00 | 2022-10-20 | 83 | 6 | 4 | Budget |
32106 | 167.78 | 2024-10-19 | 83 | 1 | 11 | Actual |
3590 | 280.00 | 2022-08-20 | 83 | 1 | 4 | Budget |
17685 | 175.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
6037 | 164.00 | 2022-10-20 | 83 | 6 | 5 | Actual |
15024 | 295.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
35648 | 115.65 | 2025-01-18 | 83 | 6 | 11 | Actual |
20099 | 258.00 | 2023-11-20 | 83 | 1 | 7 | Actual |
4199 | 200.00 | 2022-08-20 | 83 | 1 | 7 | Budget |
19929 | 36.00 | 2023-11-20 | 83 | 2 | 6 | Actual |
11577 | 200.00 | 2023-03-20 | 83 | 1 | 5 | Budget |
9479 | 140.00 | 2023-01-18 | 83 | 1 | 6 | Actual |
35976 | 233.00 | 2025-02-18 | 83 | 6 | 3 | Actual |
31604 | 279.00 | 2024-10-19 | 83 | 1 | 5 | Actual |
36301 | 144.00 | 2025-02-18 | 83 | 3 | 6 | Actual |
14614 | 44.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
33258 | 69.91 | 2024-11-19 | 83 | 2 | 11 | Actual |
35151 | 132.00 | 2025-01-18 | 83 | 3 | 6 | Actual |
1349 | 217.00 | 2022-06-20 | 83 | 1 | 4 | Actual |
14350 | 51.82 | 2023-05-20 | 83 | 6 | 11 | Actual |
10271 | 30.00 | 2023-02-18 | 83 | 7 | 3 | Budget |
39219 | 211.40 | 2025-04-20 | 83 | 6 | 12 | Actual |
25915 | 234.00 | 2024-05-19 | 83 | 1 | 5 | Actual |
21933 | 76.00 | 2024-01-18 | 83 | 1 | 6 | Actual |
32458 | 141.61 | 2024-10-19 | 83 | 6 | 13 | Actual |
34 | 100.00 | 2022-05-20 | 83 | 1 | 3 | Budget |
16125 | 157.14 | 2023-07-21 | 83 | 2 | 8 | Actual |
37747 | 296.54 | 2025-03-20 | 83 | 6 | 8 | Actual |
7755 | 116.23 | 2022-11-20 | 83 | 2 | 8 | Actual |
7706 | 200.00 | 2022-11-20 | 83 | 1 | 8 | Budget |
35852 | 167.92 | 2025-01-18 | 83 | 2 | 13 | Actual |
Generated 2025-06-19 05:54:19.947 UTC