[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 778 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27246 | 50.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
6367 | 79.00 | 2022-10-21 | 83 | 6 | 6 | Actual |
8409 | 55.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
16839 | 111.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
21875 | 125.00 | 2024-01-19 | 83 | 6 | 5 | Actual |
31837 | 102.00 | 2024-10-20 | 83 | 6 | 6 | Actual |
33972 | 40.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
33432 | 24.16 | 2024-11-20 | 83 | 2 | 12 | Actual |
24431 | 12.46 | 2024-03-20 | 83 | 5 | 11 | Actual |
363 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
17685 | 175.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
3465 | 80.00 | 2022-08-21 | 83 | 6 | 3 | Budget |
38743 | 397.00 | 2025-04-21 | 83 | 1 | 7 | Actual |
17812 | 167.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
21783 | 103.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
5509 | 100.00 | 2022-09-21 | 83 | 2 | 8 | Budget |
25436 | 34.80 | 2024-04-20 | 83 | 4 | 11 | Actual |
22370 | 35.87 | 2024-01-19 | 83 | 2 | 11 | Actual |
37805 | 136.93 | 2025-03-21 | 83 | 1 | 11 | Actual |
4013 | 101.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
10515 | 146.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
38573 | 60.00 | 2025-04-21 | 83 | 2 | 6 | Actual |
35151 | 132.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
2472 | 200.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
31334 | 159.15 | 2024-09-20 | 83 | 6 | 13 | Actual |
22852 | 131.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
31511 | 423.00 | 2024-10-20 | 83 | 1 | 4 | Actual |
22342 | 81.61 | 2024-01-19 | 83 | 1 | 11 | Actual |
6308 | 60.00 | 2022-10-21 | 83 | 5 | 6 | Budget |
9341 | 163.00 | 2023-01-19 | 83 | 1 | 5 | Actual |
5711 | 83.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
19425 | 67.78 | 2023-10-21 | 83 | 6 | 11 | Actual |
39065 | 15.65 | 2025-04-21 | 83 | 5 | 11 | Actual |
25613 | 10.33 | 2024-04-20 | 83 | 6 | 12 | Actual |
31986 | 478.36 | 2024-10-20 | 83 | 1 | 8 | Actual |
25084 | 95.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
8220 | 200.00 | 2022-12-22 | 83 | 1 | 5 | Budget |
15145 | 143.51 | 2023-06-21 | 83 | 2 | 8 | Actual |
7430 | 39.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
10785 | 60.00 | 2023-02-19 | 83 | 5 | 6 | Budget |
27139 | 104.00 | 2024-06-20 | 83 | 1 | 6 | Actual |
33110 | 425.33 | 2024-11-20 | 83 | 1 | 8 | Actual |
15621 | 183.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
1083 | 126.84 | 2022-05-21 | 83 | 6 | 8 | Actual |
38653 | 75.00 | 2025-04-21 | 83 | 5 | 6 | Actual |
20454 | 48.63 | 2023-11-21 | 83 | 6 | 11 | Actual |
18816 | 185.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
2794 | 40.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
11718 | 123.00 | 2023-03-21 | 83 | 1 | 6 | Actual |
31894 | 371.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
35293 | 356.00 | 2025-01-19 | 83 | 1 | 7 | Actual |
39337 | 213.54 | 2025-04-21 | 83 | 6 | 13 | Actual |
35328 | 296.00 | 2025-01-19 | 83 | 6 | 7 | Actual |
28106 | 493.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
20393 | 49.70 | 2023-11-21 | 83 | 4 | 11 | Actual |
23857 | 163.00 | 2024-03-20 | 83 | 6 | 5 | Actual |
3264 | 90.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
6913 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Budget |
20932 | 81.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
505 | 133.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
1487 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
22014 | 75.00 | 2024-01-19 | 83 | 4 | 6 | Actual |
30652 | 71.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
15501 | 408.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
Generated 2025-06-20 06:52:31.947 UTC