[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 818 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31697 | 124.00 | 2024-10-20 | 83 | 1 | 6 | Actual |
977 | 273.81 | 2022-05-21 | 83 | 1 | 8 | Actual |
9670 | 50.00 | 2023-01-19 | 83 | 5 | 6 | Budget |
37396 | 116.00 | 2025-03-21 | 83 | 1 | 6 | Actual |
17036 | 237.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
23429 | 14.59 | 2024-02-19 | 83 | 5 | 11 | Actual |
36095 | 284.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
13318 | 288.97 | 2023-04-21 | 83 | 1 | 8 | Actual |
18333 | 37.99 | 2023-09-21 | 83 | 3 | 11 | Actual |
26871 | 282.00 | 2024-06-20 | 83 | 6 | 3 | Actual |
25141 | 306.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
30678 | 58.00 | 2024-09-20 | 83 | 5 | 6 | Actual |
29910 | 110.34 | 2024-08-20 | 83 | 3 | 11 | Actual |
17157 | 126.84 | 2023-08-21 | 83 | 2 | 8 | Actual |
20512 | 8.21 | 2023-11-21 | 83 | 1 | 12 | Actual |
19957 | 111.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
14854 | 36.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
34141 | 387.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
31928 | 311.00 | 2024-10-20 | 83 | 6 | 7 | Actual |
23402 | 52.89 | 2024-02-19 | 83 | 4 | 11 | Actual |
8878 | 90.00 | 2022-12-22 | 83 | 2 | 8 | Budget |
11578 | 204.00 | 2023-03-21 | 83 | 1 | 5 | Actual |
23942 | 18.00 | 2024-03-20 | 83 | 2 | 6 | Actual |
8080 | 200.00 | 2022-12-22 | 83 | 1 | 4 | Budget |
35561 | 87.99 | 2025-01-19 | 83 | 3 | 11 | Actual |
14290 | 51.82 | 2023-05-21 | 83 | 3 | 11 | Actual |
33346 | 113.53 | 2024-11-20 | 83 | 6 | 11 | Actual |
13543 | 250.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
25025 | 66.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
8458 | 140.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
33583 | 238.10 | 2024-11-20 | 83 | 6 | 13 | Actual |
17685 | 175.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
24523 | 9.27 | 2024-03-20 | 83 | 1 | 12 | Actual |
19163 | 437.45 | 2023-10-21 | 83 | 1 | 8 | Actual |
38488 | 293.00 | 2025-04-21 | 83 | 6 | 5 | Actual |
18901 | 39.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
8610 | 112.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
23017 | 67.00 | 2024-02-19 | 83 | 5 | 6 | Actual |
7755 | 116.23 | 2022-11-21 | 83 | 2 | 8 | Actual |
16946 | 46.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
94 | 102.00 | 2022-05-21 | 83 | 6 | 3 | Actual |
24022 | 64.00 | 2024-03-20 | 83 | 5 | 6 | Actual |
6213 | 100.00 | 2022-10-21 | 83 | 3 | 6 | Budget |
4585 | 80.00 | 2022-09-21 | 83 | 6 | 3 | Budget |
5836 | 280.00 | 2022-10-21 | 83 | 1 | 4 | Budget |
11498 | 169.00 | 2023-03-21 | 83 | 6 | 4 | Actual |
22991 | 60.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
601 | 200.00 | 2022-05-21 | 83 | 3 | 6 | Budget |
17304 | 35.87 | 2023-08-21 | 83 | 3 | 11 | Actual |
7430 | 39.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
35767 | 225.23 | 2025-01-19 | 83 | 6 | 12 | Actual |
2996 | 130.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
39099 | 147.57 | 2025-04-21 | 83 | 6 | 11 | Actual |
16839 | 111.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
14263 | 13.53 | 2023-05-21 | 83 | 2 | 11 | Actual |
11437 | 260.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
21013 | 79.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
2747 | 110.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
37125 | 292.00 | 2025-03-21 | 83 | 6 | 3 | Actual |
38453 | 253.00 | 2025-04-21 | 83 | 1 | 5 | Actual |
32425 | 224.06 | 2024-10-20 | 83 | 2 | 13 | Actual |
23228 | 152.60 | 2024-02-19 | 83 | 2 | 8 | Actual |
9479 | 140.00 | 2023-01-19 | 83 | 1 | 6 | Actual |
11311 | 80.00 | 2023-03-21 | 83 | 6 | 3 | Budget |
Generated 2025-06-20 18:07:01.054 UTC