[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 797 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27658 | 44.38 | 2024-05-23 | 83 | 5 | 11 | Actual |
20393 | 49.70 | 2023-10-24 | 83 | 4 | 11 | Actual |
8689 | 180.00 | 2022-11-24 | 83 | 1 | 7 | Actual |
32928 | 50.00 | 2024-10-23 | 83 | 5 | 6 | Actual |
30029 | 118.85 | 2024-07-23 | 83 | 1 | 12 | Actual |
23402 | 52.89 | 2024-01-22 | 83 | 4 | 11 | Actual |
21540 | 10.33 | 2023-11-24 | 83 | 1 | 12 | Actual |
5789 | 42.00 | 2022-09-23 | 83 | 7 | 3 | Actual |
33138 | 210.18 | 2024-10-23 | 83 | 2 | 8 | Actual |
3917 | 64.00 | 2022-07-24 | 83 | 2 | 6 | Actual |
28643 | 214.72 | 2024-06-23 | 83 | 6 | 8 | Actual |
24322 | 60.33 | 2024-02-21 | 83 | 1 | 11 | Actual |
28581 | 554.12 | 2024-06-23 | 83 | 1 | 8 | Actual |
13664 | 153.00 | 2023-04-23 | 83 | 6 | 4 | Actual |
94 | 102.00 | 2022-04-23 | 83 | 6 | 3 | Actual |
28609 | 226.84 | 2024-06-23 | 83 | 2 | 8 | Actual |
36797 | 100.76 | 2025-01-22 | 83 | 6 | 11 | Actual |
21988 | 122.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
6446 | 200.00 | 2022-09-23 | 83 | 1 | 7 | Budget |
16097 | 342.00 | 2023-06-24 | 83 | 1 | 8 | Actual |
9993 | 196.54 | 2022-12-22 | 83 | 2 | 8 | Actual |
10271 | 30.00 | 2023-01-22 | 83 | 7 | 3 | Budget |
11437 | 260.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
38395 | 235.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
6037 | 164.00 | 2022-09-23 | 83 | 6 | 5 | Actual |
7160 | 157.00 | 2022-10-24 | 83 | 6 | 5 | Actual |
12847 | 100.00 | 2023-03-24 | 83 | 1 | 6 | Budget |
10739 | 117.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
30652 | 71.00 | 2024-08-23 | 83 | 4 | 6 | Actual |
24264 | 234.42 | 2024-02-21 | 83 | 6 | 8 | Actual |
32961 | 129.00 | 2024-10-23 | 83 | 6 | 6 | Actual |
601 | 200.00 | 2022-04-23 | 83 | 3 | 6 | Budget |
8033 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Budget |
11171 | 100.00 | 2023-01-22 | 83 | 6 | 8 | Budget |
10192 | 89.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
38956 | 160.34 | 2025-03-24 | 83 | 1 | 11 | Actual |
37001 | 181.96 | 2025-01-22 | 83 | 2 | 13 | Actual |
23375 | 45.44 | 2024-01-22 | 83 | 3 | 11 | Actual |
3264 | 90.00 | 2022-06-24 | 83 | 2 | 8 | Budget |
34353 | 215.66 | 2024-11-23 | 83 | 1 | 11 | Actual |
11718 | 123.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
695 | 50.00 | 2022-04-23 | 83 | 5 | 6 | Budget |
18387 | 11.40 | 2023-08-24 | 83 | 5 | 11 | Actual |
16217 | 81.61 | 2023-06-24 | 83 | 1 | 11 | Actual |
20253 | 222.30 | 2023-10-24 | 83 | 6 | 8 | Actual |
7754 | 90.00 | 2022-10-24 | 83 | 2 | 8 | Budget |
36684 | 66.72 | 2025-01-22 | 83 | 2 | 11 | Actual |
33312 | 72.04 | 2024-10-23 | 83 | 4 | 11 | Actual |
12846 | 109.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
10984 | 200.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
7383 | 93.00 | 2022-10-24 | 83 | 4 | 6 | Actual |
37593 | 353.00 | 2025-02-21 | 83 | 1 | 7 | Actual |
26091 | 56.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
28106 | 493.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
4914 | 200.00 | 2022-08-24 | 83 | 6 | 5 | Budget |
32161 | 92.25 | 2024-09-22 | 83 | 3 | 11 | Actual |
10786 | 68.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
18661 | 47.00 | 2023-09-23 | 83 | 7 | 3 | Actual |
33760 | 376.00 | 2024-11-23 | 83 | 1 | 4 | Actual |
14141 | 137.45 | 2023-04-23 | 83 | 2 | 8 | Actual |
21783 | 103.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
18569 | 419.00 | 2023-09-23 | 83 | 1 | 3 | Actual |
Generated 2025-05-23 10:22:52.195 UTC