[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 781 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1726 | 150.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
38653 | 75.00 | 2025-03-22 | 83 | 5 | 6 | Actual |
9478 | 100.00 | 2022-12-20 | 83 | 1 | 6 | Budget |
28198 | 264.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
31778 | 81.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
33312 | 72.04 | 2024-10-21 | 83 | 4 | 11 | Actual |
28523 | 247.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
1772 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
32763 | 282.00 | 2024-10-21 | 83 | 6 | 5 | Actual |
18901 | 39.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
10924 | 200.00 | 2023-01-20 | 83 | 1 | 7 | Budget |
22515 | 5.01 | 2023-12-20 | 83 | 1 | 12 | Actual |
27429 | 429.88 | 2024-05-21 | 83 | 1 | 8 | Actual |
6308 | 60.00 | 2022-09-21 | 83 | 5 | 6 | Budget |
976 | 200.00 | 2022-04-21 | 83 | 1 | 8 | Budget |
553 | 46.00 | 2022-04-21 | 83 | 2 | 6 | Actual |
38125 | 113.53 | 2025-02-19 | 83 | 1 | 13 | Actual |
34000 | 144.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
36153 | 313.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
38395 | 235.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
14854 | 36.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
22965 | 103.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
14290 | 51.82 | 2023-04-21 | 83 | 3 | 11 | Actual |
24231 | 169.27 | 2024-02-19 | 83 | 2 | 8 | Actual |
22040 | 43.00 | 2023-12-20 | 83 | 5 | 6 | Actual |
13819 | 108.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
34 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
18929 | 105.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
27457 | 317.75 | 2024-05-21 | 83 | 2 | 8 | Actual |
26871 | 282.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
11578 | 204.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
39065 | 15.65 | 2025-03-22 | 83 | 5 | 11 | Actual |
15117 | 384.42 | 2023-05-22 | 83 | 1 | 8 | Actual |
22165 | 225.00 | 2023-12-20 | 83 | 6 | 7 | Actual |
32670 | 298.00 | 2024-10-21 | 83 | 6 | 4 | Actual |
14175 | 167.75 | 2023-04-21 | 83 | 6 | 8 | Actual |
27139 | 104.00 | 2024-05-21 | 83 | 1 | 6 | Actual |
29174 | 217.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
29500 | 153.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
32876 | 130.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
6508 | 180.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
38898 | 237.45 | 2025-03-22 | 83 | 6 | 8 | Actual |
13724 | 203.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
5382 | 136.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
19751 | 116.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
2287 | 139.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
11577 | 200.00 | 2023-02-19 | 83 | 1 | 5 | Budget |
27371 | 266.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
35942 | 308.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
33018 | 402.00 | 2024-10-21 | 83 | 1 | 7 | Actual |
7020 | 162.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
31697 | 124.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
35096 | 102.00 | 2024-12-20 | 83 | 1 | 6 | Actual |
17600 | 237.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
23402 | 52.89 | 2024-01-20 | 83 | 4 | 11 | Actual |
17565 | 397.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
36656 | 202.89 | 2025-01-20 | 83 | 1 | 11 | Actual |
1025 | 134.42 | 2022-04-21 | 83 | 2 | 8 | Actual |
30176 | 181.96 | 2024-07-21 | 83 | 2 | 13 | Actual |
24731 | 42.00 | 2024-03-21 | 83 | 7 | 3 | Actual |
7488 | 86.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
7816 | 108.66 | 2022-10-22 | 83 | 6 | 8 | Actual |
2794 | 40.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
7335 | 100.00 | 2022-10-22 | 83 | 3 | 6 | Budget |
Generated 2025-05-22 01:35:19.688 UTC