[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 765 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30057 | 25.23 | 2024-07-21 | 83 | 2 | 12 | Actual |
24674 | 223.00 | 2024-03-21 | 83 | 6 | 3 | Actual |
18421 | 48.63 | 2023-08-22 | 83 | 6 | 11 | Actual |
34295 | 219.27 | 2024-11-21 | 83 | 6 | 8 | Actual |
15501 | 408.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
6835 | 90.00 | 2022-10-22 | 83 | 6 | 3 | Budget |
13098 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
37245 | 317.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
2530 | 147.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
20747 | 241.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
3137 | 138.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
602 | 130.00 | 2022-04-21 | 83 | 3 | 6 | Actual |
12767 | 126.00 | 2023-03-22 | 83 | 6 | 5 | Actual |
38360 | 450.00 | 2025-03-22 | 83 | 1 | 4 | Actual |
24851 | 143.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
25792 | 67.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
27166 | 47.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
31546 | 240.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
13900 | 70.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
695 | 50.00 | 2022-04-21 | 83 | 5 | 6 | Budget |
23462 | 66.72 | 2024-01-20 | 83 | 6 | 11 | Actual |
17897 | 32.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
32248 | 101.82 | 2024-09-20 | 83 | 6 | 11 | Actual |
3076 | 248.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
21749 | 196.00 | 2023-12-20 | 83 | 1 | 4 | Actual |
18387 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
6507 | 200.00 | 2022-09-21 | 83 | 6 | 7 | Budget |
977 | 273.81 | 2022-04-21 | 83 | 1 | 8 | Actual |
17331 | 56.08 | 2023-07-22 | 83 | 4 | 11 | Actual |
27457 | 317.75 | 2024-05-21 | 83 | 2 | 8 | Actual |
33230 | 185.87 | 2024-10-21 | 83 | 1 | 11 | Actual |
3966 | 136.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
30357 | 94.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
22991 | 60.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
18604 | 202.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
12990 | 112.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
34000 | 144.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
14557 | 237.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
11311 | 80.00 | 2023-02-19 | 83 | 6 | 3 | Budget |
1488 | 238.00 | 2022-05-22 | 83 | 1 | 5 | Actual |
24971 | 20.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
36061 | 480.00 | 2025-01-20 | 83 | 1 | 4 | Actual |
26332 | 231.39 | 2024-04-20 | 83 | 2 | 8 | Actual |
2938 | 59.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
21013 | 79.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
4710 | 280.00 | 2022-08-22 | 83 | 1 | 4 | Budget |
32848 | 34.00 | 2024-10-21 | 83 | 2 | 6 | Actual |
38984 | 73.10 | 2025-03-22 | 83 | 2 | 11 | Actual |
25141 | 306.00 | 2024-03-21 | 83 | 1 | 7 | Actual |
4446 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
7816 | 108.66 | 2022-10-22 | 83 | 6 | 8 | Actual |
12944 | 100.00 | 2023-03-22 | 83 | 3 | 6 | Budget |
14350 | 51.82 | 2023-04-21 | 83 | 6 | 11 | Actual |
38546 | 106.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
7286 | 60.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
39219 | 211.40 | 2025-03-22 | 83 | 6 | 12 | Actual |
21482 | 51.82 | 2023-11-22 | 83 | 6 | 11 | Actual |
31155 | 128.42 | 2024-08-21 | 83 | 1 | 12 | Actual |
18333 | 37.99 | 2023-08-22 | 83 | 3 | 11 | Actual |
14642 | 209.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
24639 | 372.00 | 2024-03-21 | 83 | 1 | 3 | Actual |
35151 | 132.00 | 2024-12-20 | 83 | 3 | 6 | Actual |
6508 | 180.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
26534 | 11.40 | 2024-04-20 | 83 | 5 | 11 | Actual |
Generated 2025-05-22 02:00:40.686 UTC