[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 785 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19425 | 67.78 | 2023-10-04 | 83 | 6 | 11 | Actual |
23970 | 117.00 | 2024-03-03 | 83 | 3 | 6 | Actual |
36246 | 150.00 | 2025-02-02 | 83 | 1 | 6 | Actual |
17657 | 41.00 | 2023-09-04 | 83 | 7 | 3 | Actual |
35534 | 79.48 | 2025-01-02 | 83 | 2 | 11 | Actual |
39038 | 127.36 | 2025-04-04 | 83 | 4 | 11 | Actual |
32515 | 344.00 | 2024-11-03 | 83 | 1 | 3 | Actual |
29174 | 217.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
9203 | 253.00 | 2023-01-02 | 83 | 1 | 4 | Actual |
36536 | 551.09 | 2025-02-02 | 83 | 1 | 8 | Actual |
16781 | 185.00 | 2023-08-04 | 83 | 6 | 5 | Actual |
31063 | 96.51 | 2024-09-03 | 83 | 4 | 11 | Actual |
34790 | 375.00 | 2025-01-02 | 83 | 1 | 3 | Actual |
26956 | 372.00 | 2024-06-03 | 83 | 1 | 4 | Actual |
13240 | 200.00 | 2023-04-04 | 83 | 6 | 7 | Budget |
38488 | 293.00 | 2025-04-04 | 83 | 6 | 5 | Actual |
15237 | 80.55 | 2023-06-04 | 83 | 1 | 11 | Actual |
5710 | 80.00 | 2022-10-04 | 83 | 6 | 3 | Budget |
602 | 130.00 | 2022-05-04 | 83 | 3 | 6 | Actual |
7894 | 100.00 | 2022-12-05 | 83 | 1 | 3 | Budget |
36301 | 144.00 | 2025-02-02 | 83 | 3 | 6 | Actual |
11063 | 200.00 | 2023-02-02 | 83 | 1 | 8 | Budget |
21247 | 195.02 | 2023-12-05 | 83 | 2 | 8 | Actual |
8879 | 135.93 | 2022-12-05 | 83 | 2 | 8 | Actual |
1773 | 98.00 | 2022-06-04 | 83 | 4 | 6 | Actual |
4339 | 219.27 | 2022-08-04 | 83 | 1 | 8 | Actual |
17331 | 56.08 | 2023-08-04 | 83 | 4 | 11 | Actual |
1084 | 90.00 | 2022-05-04 | 83 | 6 | 8 | Budget |
15059 | 227.00 | 2023-06-04 | 83 | 6 | 7 | Actual |
38686 | 117.00 | 2025-04-04 | 83 | 6 | 6 | Actual |
27429 | 429.88 | 2024-06-03 | 83 | 1 | 8 | Actual |
30513 | 241.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
14317 | 35.87 | 2023-05-04 | 83 | 4 | 11 | Actual |
12991 | 100.00 | 2023-04-04 | 83 | 4 | 6 | Budget |
3264 | 90.00 | 2022-07-05 | 83 | 2 | 8 | Budget |
24231 | 169.27 | 2024-03-03 | 83 | 2 | 8 | Actual |
14466 | 13.53 | 2023-05-04 | 83 | 6 | 12 | Actual |
22965 | 103.00 | 2024-02-02 | 83 | 3 | 6 | Actual |
8408 | 60.00 | 2022-12-05 | 83 | 2 | 6 | Budget |
32848 | 34.00 | 2024-11-03 | 83 | 2 | 6 | Actual |
21367 | 34.80 | 2023-12-05 | 83 | 2 | 11 | Actual |
12110 | 200.00 | 2023-03-04 | 83 | 6 | 7 | Budget |
23764 | 167.00 | 2024-03-03 | 83 | 6 | 4 | Actual |
22073 | 89.00 | 2024-01-02 | 83 | 6 | 6 | Actual |
7382 | 80.00 | 2022-11-04 | 83 | 4 | 6 | Budget |
12767 | 126.00 | 2023-04-04 | 83 | 6 | 5 | Actual |
26836 | 345.00 | 2024-06-03 | 83 | 1 | 3 | Actual |
16568 | 211.00 | 2023-08-04 | 83 | 6 | 3 | Actual |
28398 | 69.00 | 2024-07-04 | 83 | 5 | 6 | Actual |
12048 | 187.00 | 2023-03-04 | 83 | 1 | 7 | Actual |
5322 | 169.00 | 2022-09-04 | 83 | 1 | 7 | Actual |
8505 | 80.00 | 2022-12-05 | 83 | 4 | 6 | Budget |
18689 | 220.00 | 2023-10-04 | 83 | 1 | 4 | Actual |
94 | 102.00 | 2022-05-04 | 83 | 6 | 3 | Actual |
423 | 140.00 | 2022-05-04 | 83 | 6 | 5 | Actual |
16920 | 72.00 | 2023-08-04 | 83 | 4 | 6 | Actual |
18306 | 14.59 | 2023-09-04 | 83 | 2 | 11 | Actual |
11311 | 80.00 | 2023-03-04 | 83 | 6 | 3 | Budget |
696 | 55.00 | 2022-05-04 | 83 | 5 | 6 | Actual |
21219 | 395.03 | 2023-12-05 | 83 | 1 | 8 | Actual |
37338 | 248.00 | 2025-03-04 | 83 | 6 | 5 | Actual |
17191 | 182.90 | 2023-08-04 | 83 | 6 | 8 | Actual |
Generated 2025-06-03 21:57:36.466 UTC