[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 793 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14466 | 13.53 | 2023-04-20 | 83 | 6 | 12 | Actual |
35506 | 146.51 | 2024-12-19 | 83 | 1 | 11 | Actual |
38332 | 64.00 | 2025-03-21 | 83 | 7 | 3 | Actual |
7627 | 191.00 | 2022-10-21 | 83 | 6 | 7 | Actual |
15749 | 163.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
38984 | 73.10 | 2025-03-21 | 83 | 2 | 11 | Actual |
35588 | 84.80 | 2024-12-19 | 83 | 4 | 11 | Actual |
423 | 140.00 | 2022-04-20 | 83 | 6 | 5 | Actual |
21013 | 79.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
17925 | 125.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
3590 | 280.00 | 2022-07-21 | 83 | 1 | 4 | Budget |
16299 | 48.63 | 2023-06-21 | 83 | 4 | 11 | Actual |
34408 | 101.82 | 2024-11-20 | 83 | 3 | 11 | Actual |
2795 | 29.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
2890 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
10785 | 60.00 | 2023-01-19 | 83 | 5 | 6 | Budget |
15834 | 20.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
8751 | 200.00 | 2022-11-21 | 83 | 6 | 7 | Budget |
36153 | 313.00 | 2025-01-19 | 83 | 1 | 5 | Actual |
23552 | 12.46 | 2024-01-19 | 83 | 6 | 12 | Actual |
31036 | 117.78 | 2024-08-20 | 83 | 3 | 11 | Actual |
25820 | 270.00 | 2024-04-19 | 83 | 1 | 4 | Actual |
36738 | 83.74 | 2025-01-19 | 83 | 4 | 11 | Actual |
34582 | 43.31 | 2024-11-20 | 83 | 2 | 12 | Actual |
14827 | 92.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
22284 | 158.66 | 2023-12-19 | 83 | 6 | 8 | Actual |
21161 | 178.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
14642 | 209.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
22040 | 43.00 | 2023-12-19 | 83 | 5 | 6 | Actual |
8879 | 135.93 | 2022-11-21 | 83 | 2 | 8 | Actual |
3137 | 138.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
7335 | 100.00 | 2022-10-21 | 83 | 3 | 6 | Budget |
1773 | 98.00 | 2022-05-21 | 83 | 4 | 6 | Actual |
31804 | 60.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
16326 | 13.53 | 2023-06-21 | 83 | 5 | 11 | Actual |
11969 | 100.00 | 2023-02-18 | 83 | 6 | 6 | Budget |
2473 | 285.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
8281 | 140.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
3966 | 136.00 | 2022-07-21 | 83 | 3 | 6 | Actual |
23857 | 163.00 | 2024-02-18 | 83 | 6 | 5 | Actual |
36301 | 144.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
34052 | 62.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
37860 | 116.72 | 2025-02-18 | 83 | 3 | 11 | Actual |
23644 | 182.00 | 2024-02-18 | 83 | 6 | 3 | Actual |
38360 | 450.00 | 2025-03-21 | 83 | 1 | 4 | Actual |
20134 | 160.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
11311 | 80.00 | 2023-02-18 | 83 | 6 | 3 | Budget |
24145 | 188.00 | 2024-02-18 | 83 | 6 | 7 | Actual |
22342 | 81.61 | 2023-12-19 | 83 | 1 | 11 | Actual |
25581 | 6.08 | 2024-03-20 | 83 | 2 | 12 | Actual |
38183 | 266.17 | 2025-02-18 | 83 | 6 | 13 | Actual |
13846 | 28.00 | 2023-04-20 | 83 | 2 | 6 | Actual |
4711 | 240.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
30208 | 155.64 | 2024-07-20 | 83 | 6 | 13 | Actual |
16653 | 246.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
9806 | 200.00 | 2022-12-19 | 83 | 1 | 7 | Budget |
6261 | 114.00 | 2022-09-20 | 83 | 4 | 6 | Actual |
28581 | 554.12 | 2024-06-20 | 83 | 1 | 8 | Actual |
33675 | 205.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
1222 | 102.00 | 2022-05-21 | 83 | 6 | 3 | Actual |
35038 | 195.00 | 2024-12-19 | 83 | 6 | 5 | Actual |
32398 | 139.85 | 2024-09-19 | 83 | 1 | 13 | Actual |
Generated 2025-05-20 15:26:03.169 UTC