[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 772 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24350 | 26.29 | 2024-03-01 | 83 | 2 | 11 | Actual |
2207 | 158.66 | 2022-06-02 | 83 | 6 | 8 | Actual |
8408 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
10270 | 36.00 | 2023-01-31 | 83 | 7 | 3 | Actual |
12626 | 182.00 | 2023-04-02 | 83 | 6 | 4 | Actual |
10844 | 115.00 | 2023-01-31 | 83 | 6 | 6 | Actual |
28523 | 247.00 | 2024-07-02 | 83 | 6 | 7 | Actual |
10786 | 68.00 | 2023-01-31 | 83 | 5 | 6 | Actual |
23644 | 182.00 | 2024-03-01 | 83 | 6 | 3 | Actual |
21219 | 395.03 | 2023-12-03 | 83 | 1 | 8 | Actual |
37805 | 136.93 | 2025-03-02 | 83 | 1 | 11 | Actual |
12048 | 187.00 | 2023-03-02 | 83 | 1 | 7 | Actual |
31097 | 126.29 | 2024-09-01 | 83 | 6 | 11 | Actual |
35734 | 56.08 | 2024-12-31 | 83 | 2 | 12 | Actual |
3075 | 200.00 | 2022-07-03 | 83 | 1 | 7 | Budget |
11437 | 260.00 | 2023-03-02 | 83 | 1 | 4 | Actual |
4012 | 100.00 | 2022-08-02 | 83 | 4 | 6 | Budget |
18187 | 135.93 | 2023-09-02 | 83 | 2 | 8 | Actual |
33732 | 76.00 | 2024-12-02 | 83 | 7 | 3 | Actual |
36536 | 551.09 | 2025-01-31 | 83 | 1 | 8 | Actual |
9866 | 200.00 | 2022-12-31 | 83 | 6 | 7 | Budget |
26534 | 11.40 | 2024-05-01 | 83 | 5 | 11 | Actual |
27929 | 243.36 | 2024-06-01 | 83 | 6 | 13 | Actual |
29049 | 232.84 | 2024-07-02 | 83 | 2 | 13 | Actual |
19013 | 94.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
33583 | 238.10 | 2024-11-01 | 83 | 6 | 13 | Actual |
10983 | 178.00 | 2023-01-31 | 83 | 6 | 7 | Actual |
35151 | 132.00 | 2024-12-31 | 83 | 3 | 6 | Actual |
16245 | 11.40 | 2023-07-03 | 83 | 2 | 11 | Actual |
34674 | 157.40 | 2024-12-02 | 83 | 1 | 13 | Actual |
4913 | 165.00 | 2022-09-02 | 83 | 6 | 5 | Actual |
22937 | 21.00 | 2024-01-31 | 83 | 2 | 6 | Actual |
17719 | 137.00 | 2023-09-02 | 83 | 6 | 4 | Actual |
33524 | 134.59 | 2024-11-01 | 83 | 1 | 13 | Actual |
31511 | 423.00 | 2024-10-01 | 83 | 1 | 4 | Actual |
9342 | 200.00 | 2022-12-31 | 83 | 1 | 5 | Budget |
14614 | 44.00 | 2023-06-02 | 83 | 7 | 3 | Actual |
11110 | 80.00 | 2023-01-31 | 83 | 2 | 8 | Budget |
15319 | 50.76 | 2023-06-02 | 83 | 4 | 11 | Actual |
32961 | 129.00 | 2024-11-01 | 83 | 6 | 6 | Actual |
19717 | 192.00 | 2023-11-02 | 83 | 1 | 4 | Actual |
34234 | 466.24 | 2024-12-02 | 83 | 1 | 8 | Actual |
23017 | 67.00 | 2024-01-31 | 83 | 5 | 6 | Actual |
17477 | 6.08 | 2023-08-02 | 83 | 2 | 12 | Actual |
12297 | 129.87 | 2023-03-02 | 83 | 6 | 8 | Actual |
16272 | 36.93 | 2023-07-03 | 83 | 3 | 11 | Actual |
2890 | 100.00 | 2022-07-03 | 83 | 4 | 6 | Budget |
5184 | 64.00 | 2022-09-02 | 83 | 5 | 6 | Actual |
14290 | 51.82 | 2023-05-02 | 83 | 3 | 11 | Actual |
24550 | 2.89 | 2024-03-01 | 83 | 2 | 12 | Actual |
25025 | 66.00 | 2024-04-01 | 83 | 4 | 6 | Actual |
15117 | 384.42 | 2023-06-02 | 83 | 1 | 8 | Actual |
4993 | 100.00 | 2022-09-02 | 83 | 1 | 6 | Budget |
20570 | 15.65 | 2023-11-02 | 83 | 6 | 12 | Actual |
8505 | 80.00 | 2022-12-03 | 83 | 4 | 6 | Budget |
31483 | 87.00 | 2024-10-01 | 83 | 7 | 3 | Actual |
35038 | 195.00 | 2024-12-31 | 83 | 6 | 5 | Actual |
7816 | 108.66 | 2022-11-02 | 83 | 6 | 8 | Actual |
6308 | 60.00 | 2022-10-02 | 83 | 5 | 6 | Budget |
33551 | 148.62 | 2024-11-01 | 83 | 2 | 13 | Actual |
3403 | 132.00 | 2022-08-02 | 83 | 1 | 3 | Actual |
15947 | 78.00 | 2023-07-03 | 83 | 6 | 6 | Actual |
Generated 2025-06-01 20:18:51.419 UTC