[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 813 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35293 | 356.00 | 2025-01-04 | 83 | 1 | 7 | Actual |
12706 | 200.00 | 2023-04-06 | 83 | 1 | 5 | Budget |
23107 | 225.00 | 2024-02-04 | 83 | 1 | 7 | Actual |
17071 | 169.00 | 2023-08-06 | 83 | 6 | 7 | Actual |
29294 | 222.00 | 2024-08-05 | 83 | 6 | 4 | Actual |
36061 | 480.00 | 2025-02-04 | 83 | 1 | 4 | Actual |
28756 | 87.99 | 2024-07-06 | 83 | 3 | 11 | Actual |
38453 | 253.00 | 2025-04-06 | 83 | 1 | 5 | Actual |
1677 | 49.00 | 2022-06-06 | 83 | 2 | 6 | Actual |
37033 | 157.40 | 2025-02-04 | 83 | 6 | 13 | Actual |
29855 | 184.81 | 2024-08-05 | 83 | 1 | 11 | Actual |
18874 | 74.00 | 2023-10-06 | 83 | 1 | 6 | Actual |
29231 | 96.00 | 2024-08-05 | 83 | 7 | 3 | Actual |
2099 | 260.18 | 2022-06-06 | 83 | 1 | 8 | Actual |
7628 | 200.00 | 2022-11-06 | 83 | 6 | 7 | Budget |
8141 | 175.00 | 2022-12-07 | 83 | 6 | 4 | Actual |
18689 | 220.00 | 2023-10-06 | 83 | 1 | 4 | Actual |
13664 | 153.00 | 2023-05-06 | 83 | 6 | 4 | Actual |
26661 | 15.65 | 2024-05-05 | 83 | 6 | 12 | Actual |
11909 | 45.00 | 2023-03-06 | 83 | 5 | 6 | Actual |
12236 | 80.00 | 2023-03-06 | 83 | 2 | 8 | Budget |
23200 | 285.93 | 2024-02-04 | 83 | 1 | 8 | Actual |
26037 | 21.00 | 2024-05-05 | 83 | 2 | 6 | Actual |
33853 | 252.00 | 2024-12-06 | 83 | 1 | 5 | Actual |
8690 | 200.00 | 2022-12-07 | 83 | 1 | 7 | Budget |
30385 | 393.00 | 2024-09-05 | 83 | 1 | 4 | Actual |
28523 | 247.00 | 2024-07-06 | 83 | 6 | 7 | Actual |
8505 | 80.00 | 2022-12-07 | 83 | 4 | 6 | Budget |
17719 | 137.00 | 2023-09-06 | 83 | 6 | 4 | Actual |
16866 | 28.00 | 2023-08-06 | 83 | 2 | 6 | Actual |
25084 | 95.00 | 2024-04-05 | 83 | 6 | 6 | Actual |
2844 | 150.00 | 2022-07-07 | 83 | 3 | 6 | Actual |
25354 | 86.93 | 2024-04-05 | 83 | 1 | 11 | Actual |
38005 | 86.93 | 2025-03-06 | 83 | 1 | 12 | Actual |
36797 | 100.76 | 2025-02-04 | 83 | 6 | 11 | Actual |
977 | 273.81 | 2022-05-06 | 83 | 1 | 8 | Actual |
16894 | 106.00 | 2023-08-06 | 83 | 3 | 6 | Actual |
15621 | 183.00 | 2023-07-07 | 83 | 1 | 4 | Actual |
12627 | 200.00 | 2023-04-06 | 83 | 6 | 4 | Budget |
1959 | 200.00 | 2022-06-06 | 83 | 1 | 7 | Budget |
13038 | 60.00 | 2023-04-06 | 83 | 5 | 6 | Budget |
18101 | 158.00 | 2023-09-06 | 83 | 6 | 7 | Actual |
26719 | 74.94 | 2024-05-05 | 83 | 1 | 13 | Actual |
3138 | 100.00 | 2022-07-07 | 83 | 6 | 7 | Budget |
30678 | 58.00 | 2024-09-05 | 83 | 5 | 6 | Actual |
895 | 143.00 | 2022-05-06 | 83 | 6 | 7 | Actual |
2146 | 90.00 | 2022-06-06 | 83 | 2 | 8 | Budget |
34381 | 41.19 | 2024-12-06 | 83 | 2 | 11 | Actual |
16097 | 342.00 | 2023-07-07 | 83 | 1 | 8 | Actual |
13959 | 88.00 | 2023-05-06 | 83 | 6 | 6 | Actual |
4339 | 219.27 | 2022-08-06 | 83 | 1 | 8 | Actual |
18387 | 11.40 | 2023-09-06 | 83 | 5 | 11 | Actual |
34733 | 141.61 | 2024-12-06 | 83 | 6 | 13 | Actual |
25950 | 202.00 | 2024-05-05 | 83 | 6 | 5 | Actual |
23644 | 182.00 | 2024-03-05 | 83 | 6 | 3 | Actual |
28233 | 256.00 | 2024-07-06 | 83 | 6 | 5 | Actual |
14967 | 79.00 | 2023-06-06 | 83 | 6 | 6 | Actual |
11171 | 100.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
14854 | 36.00 | 2023-06-06 | 83 | 2 | 6 | Actual |
423 | 140.00 | 2022-05-06 | 83 | 6 | 5 | Actual |
38332 | 64.00 | 2025-04-06 | 83 | 7 | 3 | Actual |
14882 | 109.00 | 2023-06-06 | 83 | 3 | 6 | Actual |
34026 | 94.00 | 2024-12-06 | 83 | 4 | 6 | Actual |
16326 | 13.53 | 2023-07-07 | 83 | 5 | 11 | Actual |
Generated 2025-06-05 20:06:10.055 UTC