[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 807 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14053 | 238.00 | 2023-04-23 | 83 | 6 | 7 | Actual |
28756 | 87.99 | 2024-06-23 | 83 | 3 | 11 | Actual |
10133 | 121.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
7238 | 136.00 | 2022-10-24 | 83 | 1 | 6 | Actual |
12298 | 100.00 | 2023-02-21 | 83 | 6 | 8 | Budget |
19311 | 14.59 | 2023-09-23 | 83 | 2 | 11 | Actual |
38005 | 86.93 | 2025-02-21 | 83 | 1 | 12 | Actual |
35767 | 225.23 | 2024-12-22 | 83 | 6 | 12 | Actual |
6913 | 30.00 | 2022-10-24 | 83 | 7 | 3 | Budget |
38984 | 73.10 | 2025-03-24 | 83 | 2 | 11 | Actual |
39337 | 213.54 | 2025-03-24 | 83 | 6 | 13 | Actual |
32728 | 293.00 | 2024-10-23 | 83 | 1 | 5 | Actual |
26956 | 372.00 | 2024-05-23 | 83 | 1 | 4 | Actual |
39099 | 147.57 | 2025-03-24 | 83 | 6 | 11 | Actual |
21540 | 10.33 | 2023-11-24 | 83 | 1 | 12 | Actual |
19163 | 437.45 | 2023-09-23 | 83 | 1 | 8 | Actual |
20987 | 115.00 | 2023-11-24 | 83 | 3 | 6 | Actual |
7895 | 114.00 | 2022-11-24 | 83 | 1 | 3 | Actual |
26453 | 43.31 | 2024-04-22 | 83 | 2 | 11 | Actual |
23729 | 224.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
33583 | 238.10 | 2024-10-23 | 83 | 6 | 13 | Actual |
27896 | 234.59 | 2024-05-23 | 83 | 2 | 13 | Actual |
10457 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Budget |
2286 | 100.00 | 2022-06-24 | 83 | 1 | 3 | Budget |
29855 | 184.81 | 2024-07-23 | 83 | 1 | 11 | Actual |
34295 | 219.27 | 2024-11-23 | 83 | 6 | 8 | Actual |
19632 | 220.00 | 2023-10-24 | 83 | 6 | 3 | Actual |
38395 | 235.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
33172 | 257.15 | 2024-10-23 | 83 | 6 | 8 | Actual |
33945 | 133.00 | 2024-11-23 | 83 | 1 | 6 | Actual |
32425 | 224.06 | 2024-09-22 | 83 | 2 | 13 | Actual |
26568 | 52.89 | 2024-04-22 | 83 | 6 | 11 | Actual |
5137 | 65.00 | 2022-08-24 | 83 | 4 | 6 | Actual |
4013 | 101.00 | 2022-07-24 | 83 | 4 | 6 | Actual |
32928 | 50.00 | 2024-10-23 | 83 | 5 | 6 | Actual |
16159 | 234.42 | 2023-06-24 | 83 | 6 | 8 | Actual |
34616 | 197.57 | 2024-11-23 | 83 | 6 | 12 | Actual |
30598 | 60.00 | 2024-08-23 | 83 | 2 | 6 | Actual |
16625 | 99.00 | 2023-07-24 | 83 | 7 | 3 | Actual |
3137 | 138.00 | 2022-06-24 | 83 | 6 | 7 | Actual |
31778 | 81.00 | 2024-09-22 | 83 | 4 | 6 | Actual |
13428 | 191.99 | 2023-03-24 | 83 | 6 | 8 | Actual |
31697 | 124.00 | 2024-09-22 | 83 | 1 | 6 | Actual |
10923 | 197.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
31275 | 87.22 | 2024-08-23 | 83 | 1 | 13 | Actual |
10984 | 200.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
37303 | 301.00 | 2025-02-21 | 83 | 1 | 5 | Actual |
5381 | 200.00 | 2022-08-24 | 83 | 6 | 7 | Budget |
18512 | 16.72 | 2023-08-24 | 83 | 6 | 12 | Actual |
1880 | 88.00 | 2022-05-24 | 83 | 6 | 6 | Actual |
23942 | 18.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
24759 | 220.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
10738 | 100.00 | 2023-01-22 | 83 | 4 | 6 | Budget |
27220 | 106.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
26091 | 56.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
6260 | 100.00 | 2022-09-23 | 83 | 4 | 6 | Budget |
11640 | 100.00 | 2023-02-21 | 83 | 6 | 5 | Budget |
10691 | 100.00 | 2023-01-22 | 83 | 3 | 6 | Budget |
3789 | 206.00 | 2022-07-24 | 83 | 6 | 5 | Actual |
25820 | 270.00 | 2024-04-22 | 83 | 1 | 4 | Actual |
Generated 2025-05-24 00:37:29.211 UTC