[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 775 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5508 | 160.18 | 2022-08-22 | 83 | 2 | 8 | Actual |
30208 | 155.64 | 2024-07-21 | 83 | 6 | 13 | Actual |
29082 | 155.64 | 2024-06-21 | 83 | 6 | 13 | Actual |
13874 | 84.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
20192 | 328.36 | 2023-10-22 | 83 | 1 | 8 | Actual |
2844 | 150.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
10738 | 100.00 | 2023-01-20 | 83 | 4 | 6 | Budget |
14769 | 122.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
6508 | 180.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
34790 | 375.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
27549 | 179.49 | 2024-05-21 | 83 | 1 | 11 | Actual |
10457 | 200.00 | 2023-01-20 | 83 | 1 | 5 | Budget |
37947 | 123.10 | 2025-02-19 | 83 | 6 | 11 | Actual |
27220 | 106.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
21875 | 125.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
12298 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
26010 | 62.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
38183 | 266.17 | 2025-02-19 | 83 | 6 | 13 | Actual |
1084 | 90.00 | 2022-04-21 | 83 | 6 | 8 | Budget |
9669 | 42.00 | 2022-12-20 | 83 | 5 | 6 | Actual |
36273 | 36.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
37423 | 39.00 | 2025-02-19 | 83 | 2 | 6 | Actual |
38546 | 106.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
6774 | 100.00 | 2022-10-22 | 83 | 1 | 3 | Budget |
28930 | 25.23 | 2024-06-21 | 83 | 2 | 12 | Actual |
25733 | 213.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
20393 | 49.70 | 2023-10-22 | 83 | 4 | 11 | Actual |
10516 | 100.00 | 2023-01-20 | 83 | 6 | 5 | Budget |
38033 | 23.10 | 2025-02-19 | 83 | 2 | 12 | Actual |
8409 | 55.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
4259 | 167.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
33312 | 72.04 | 2024-10-21 | 83 | 4 | 11 | Actual |
282 | 165.00 | 2022-04-21 | 83 | 6 | 4 | Actual |
8879 | 135.93 | 2022-11-22 | 83 | 2 | 8 | Actual |
35 | 123.00 | 2022-04-21 | 83 | 1 | 3 | Actual |
13177 | 174.00 | 2023-03-22 | 83 | 1 | 7 | Actual |
29552 | 56.00 | 2024-07-21 | 83 | 5 | 6 | Actual |
6214 | 140.00 | 2022-09-21 | 83 | 3 | 6 | Actual |
11311 | 80.00 | 2023-02-19 | 83 | 6 | 3 | Budget |
9865 | 139.00 | 2022-12-20 | 83 | 6 | 7 | Actual |
37477 | 102.00 | 2025-02-19 | 83 | 4 | 6 | Actual |
30478 | 264.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
9263 | 200.00 | 2022-12-20 | 83 | 6 | 4 | Budget |
9726 | 100.00 | 2022-12-20 | 83 | 6 | 6 | Budget |
23228 | 152.60 | 2024-01-20 | 83 | 2 | 8 | Actual |
32876 | 130.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
19191 | 190.48 | 2023-09-21 | 83 | 2 | 8 | Actual |
16625 | 99.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
9622 | 80.00 | 2022-12-20 | 83 | 4 | 6 | Budget |
9944 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
22965 | 103.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
15265 | 13.53 | 2023-05-22 | 83 | 2 | 11 | Actual |
15319 | 50.76 | 2023-05-22 | 83 | 4 | 11 | Actual |
36536 | 551.09 | 2025-01-20 | 83 | 1 | 8 | Actual |
8281 | 140.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
3323 | 155.63 | 2022-06-22 | 83 | 6 | 8 | Actual |
602 | 130.00 | 2022-04-21 | 83 | 3 | 6 | Actual |
19283 | 81.61 | 2023-09-21 | 83 | 1 | 11 | Actual |
34825 | 224.00 | 2024-12-20 | 83 | 6 | 3 | Actual |
19717 | 192.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
17565 | 397.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
2208 | 90.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
Generated 2025-05-21 23:11:28.898 UTC