[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 824 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31697 | 124.00 | 2024-10-21 | 83 | 1 | 6 | Actual |
15411 | 8.21 | 2023-06-22 | 83 | 1 | 12 | Actual |
33887 | 271.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
895 | 143.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
33760 | 376.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
13178 | 200.00 | 2023-04-22 | 83 | 1 | 7 | Budget |
28398 | 69.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
8879 | 135.93 | 2022-12-23 | 83 | 2 | 8 | Actual |
13846 | 28.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
14934 | 55.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
5089 | 118.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
36386 | 104.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
5461 | 345.03 | 2022-09-22 | 83 | 1 | 8 | Actual |
1024 | 90.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
24431 | 12.46 | 2024-03-21 | 83 | 5 | 11 | Actual |
34353 | 215.66 | 2024-12-22 | 83 | 1 | 11 | Actual |
36684 | 66.72 | 2025-02-20 | 83 | 2 | 11 | Actual |
19717 | 192.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
13508 | 341.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
25025 | 66.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
33172 | 257.15 | 2024-11-21 | 83 | 6 | 8 | Actual |
30478 | 264.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
34262 | 281.39 | 2024-12-22 | 83 | 2 | 8 | Actual |
37747 | 296.54 | 2025-03-22 | 83 | 6 | 8 | Actual |
23402 | 52.89 | 2024-02-20 | 83 | 4 | 11 | Actual |
4120 | 137.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
6835 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
22130 | 222.00 | 2024-01-20 | 83 | 1 | 7 | Actual |
1164 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
17358 | 14.59 | 2023-08-22 | 83 | 5 | 11 | Actual |
35976 | 233.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
7628 | 200.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
36478 | 290.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
25436 | 34.80 | 2024-04-21 | 83 | 4 | 11 | Actual |
23375 | 45.44 | 2024-02-20 | 83 | 3 | 11 | Actual |
18781 | 131.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
29082 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
34 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
27811 | 211.40 | 2024-06-21 | 83 | 6 | 12 | Actual |
4339 | 219.27 | 2022-08-22 | 83 | 1 | 8 | Actual |
33346 | 113.53 | 2024-11-21 | 83 | 6 | 11 | Actual |
9945 | 361.69 | 2023-01-20 | 83 | 1 | 8 | Actual |
3542 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Budget |
18306 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
5137 | 65.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
12564 | 230.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
35177 | 80.00 | 2025-01-20 | 83 | 4 | 6 | Actual |
9866 | 200.00 | 2023-01-20 | 83 | 6 | 7 | Budget |
37451 | 120.00 | 2025-03-22 | 83 | 3 | 6 | Actual |
12706 | 200.00 | 2023-04-22 | 83 | 1 | 5 | Budget |
10595 | 120.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
30420 | 310.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
37338 | 248.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
11062 | 295.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
25792 | 67.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
30598 | 60.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
37210 | 471.00 | 2025-03-22 | 83 | 1 | 4 | Actual |
21039 | 58.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
34825 | 224.00 | 2025-01-20 | 83 | 6 | 3 | Actual |
15656 | 141.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
1549 | 132.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
5836 | 280.00 | 2022-10-22 | 83 | 1 | 4 | Budget |
29500 | 153.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
20009 | 43.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
Generated 2025-06-21 05:23:25.127 UTC