[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 819 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38183 | 266.17 | 2025-03-21 | 83 | 6 | 13 | Actual |
9077 | 86.00 | 2023-01-19 | 83 | 6 | 3 | Actual |
32670 | 298.00 | 2024-11-20 | 83 | 6 | 4 | Actual |
36564 | 217.75 | 2025-02-19 | 83 | 2 | 8 | Actual |
11969 | 100.00 | 2023-03-21 | 83 | 6 | 6 | Budget |
15593 | 60.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
21281 | 169.27 | 2023-12-22 | 83 | 6 | 8 | Actual |
22370 | 35.87 | 2024-01-19 | 83 | 2 | 11 | Actual |
34733 | 141.61 | 2024-12-21 | 83 | 6 | 13 | Actual |
35588 | 84.80 | 2025-01-19 | 83 | 4 | 11 | Actual |
27577 | 60.33 | 2024-06-20 | 83 | 2 | 11 | Actual |
9017 | 127.00 | 2023-01-19 | 83 | 1 | 3 | Actual |
8360 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
2019 | 151.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
15914 | 57.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
2098 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
5381 | 200.00 | 2022-09-21 | 83 | 6 | 7 | Budget |
31217 | 188.00 | 2024-09-20 | 83 | 6 | 12 | Actual |
22640 | 202.00 | 2024-02-19 | 83 | 6 | 3 | Actual |
38836 | 470.79 | 2025-04-21 | 83 | 1 | 8 | Actual |
8938 | 105.63 | 2022-12-22 | 83 | 6 | 8 | Actual |
1222 | 102.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
20987 | 115.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
33110 | 425.33 | 2024-11-20 | 83 | 1 | 8 | Actual |
8610 | 112.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
26365 | 222.30 | 2024-05-20 | 83 | 6 | 8 | Actual |
36273 | 36.00 | 2025-02-19 | 83 | 2 | 6 | Actual |
8831 | 231.39 | 2022-12-22 | 83 | 1 | 8 | Actual |
24674 | 223.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
23520 | 10.33 | 2024-02-19 | 83 | 1 | 12 | Actual |
19717 | 192.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
8505 | 80.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
3732 | 167.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
34052 | 62.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
10845 | 100.00 | 2023-02-19 | 83 | 6 | 6 | Budget |
6037 | 164.00 | 2022-10-21 | 83 | 6 | 5 | Actual |
13318 | 288.97 | 2023-04-21 | 83 | 1 | 8 | Actual |
32635 | 493.00 | 2024-11-20 | 83 | 1 | 4 | Actual |
16272 | 36.93 | 2023-07-22 | 83 | 3 | 11 | Actual |
6261 | 114.00 | 2022-10-21 | 83 | 4 | 6 | Actual |
16097 | 342.00 | 2023-07-22 | 83 | 1 | 8 | Actual |
27429 | 429.88 | 2024-06-20 | 83 | 1 | 8 | Actual |
37887 | 120.97 | 2025-03-21 | 83 | 4 | 11 | Actual |
26150 | 66.00 | 2024-05-20 | 83 | 6 | 6 | Actual |
2146 | 90.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
14934 | 55.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
12237 | 98.05 | 2023-03-21 | 83 | 2 | 8 | Actual |
17450 | 6.08 | 2023-08-21 | 83 | 1 | 12 | Actual |
25234 | 367.75 | 2024-04-20 | 83 | 1 | 8 | Actual |
25382 | 13.53 | 2024-04-20 | 83 | 2 | 11 | Actual |
35885 | 162.66 | 2025-01-19 | 83 | 6 | 13 | Actual |
25792 | 67.00 | 2024-05-20 | 83 | 7 | 3 | Actual |
29174 | 217.00 | 2024-08-20 | 83 | 6 | 3 | Actual |
602 | 130.00 | 2022-05-21 | 83 | 3 | 6 | Actual |
20959 | 30.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
33640 | 344.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
13846 | 28.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
37747 | 296.54 | 2025-03-21 | 83 | 6 | 8 | Actual |
11171 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
2938 | 59.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
5649 | 113.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
13038 | 60.00 | 2023-04-21 | 83 | 5 | 6 | Budget |
32134 | 82.68 | 2024-10-20 | 83 | 2 | 11 | Actual |
2147 | 151.08 | 2022-06-21 | 83 | 2 | 8 | Actual |
Generated 2025-06-20 22:45:01.675 UTC