[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 829 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28701 | 185.87 | 2024-07-21 | 83 | 1 | 11 | Actual |
649 | 84.00 | 2022-05-21 | 83 | 4 | 6 | Actual |
18101 | 158.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
35003 | 335.00 | 2025-01-19 | 83 | 1 | 5 | Actual |
31546 | 240.00 | 2024-10-20 | 83 | 6 | 4 | Actual |
32728 | 293.00 | 2024-11-20 | 83 | 1 | 5 | Actual |
14466 | 13.53 | 2023-05-21 | 83 | 6 | 12 | Actual |
20987 | 115.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
28729 | 51.82 | 2024-07-21 | 83 | 2 | 11 | Actual |
7238 | 136.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
36916 | 151.83 | 2025-02-19 | 83 | 6 | 12 | Actual |
23228 | 152.60 | 2024-02-19 | 83 | 2 | 8 | Actual |
7335 | 100.00 | 2022-11-21 | 83 | 3 | 6 | Budget |
6507 | 200.00 | 2022-10-21 | 83 | 6 | 7 | Budget |
2747 | 110.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
36974 | 164.41 | 2025-02-19 | 83 | 1 | 13 | Actual |
17304 | 35.87 | 2023-08-21 | 83 | 3 | 11 | Actual |
31752 | 143.00 | 2024-10-20 | 83 | 3 | 6 | Actual |
23262 | 155.63 | 2024-02-19 | 83 | 6 | 8 | Actual |
37090 | 436.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
25613 | 10.33 | 2024-04-20 | 83 | 6 | 12 | Actual |
27220 | 106.00 | 2024-06-20 | 83 | 4 | 6 | Actual |
6038 | 200.00 | 2022-10-21 | 83 | 6 | 5 | Budget |
36386 | 104.00 | 2025-02-19 | 83 | 6 | 6 | Actual |
5837 | 278.00 | 2022-10-21 | 83 | 1 | 4 | Actual |
648 | 100.00 | 2022-05-21 | 83 | 4 | 6 | Budget |
35615 | 18.84 | 2025-01-19 | 83 | 5 | 11 | Actual |
37396 | 116.00 | 2025-03-21 | 83 | 1 | 6 | Actual |
34554 | 110.34 | 2024-12-21 | 83 | 1 | 12 | Actual |
1676 | 40.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
38778 | 255.00 | 2025-04-21 | 83 | 6 | 7 | Actual |
3137 | 138.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
29472 | 38.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
34408 | 101.82 | 2024-12-21 | 83 | 3 | 11 | Actual |
19365 | 40.12 | 2023-10-21 | 83 | 4 | 11 | Actual |
33404 | 101.82 | 2024-11-20 | 83 | 1 | 12 | Actual |
10983 | 178.00 | 2023-02-19 | 83 | 6 | 7 | Actual |
8751 | 200.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
27929 | 243.36 | 2024-06-20 | 83 | 6 | 13 | Actual |
38395 | 235.00 | 2025-04-21 | 83 | 6 | 4 | Actual |
38864 | 179.87 | 2025-04-21 | 83 | 2 | 8 | Actual |
6587 | 200.00 | 2022-10-21 | 83 | 1 | 8 | Budget |
21482 | 51.82 | 2023-12-22 | 83 | 6 | 11 | Actual |
24054 | 67.00 | 2024-03-20 | 83 | 6 | 6 | Actual |
23429 | 14.59 | 2024-02-19 | 83 | 5 | 11 | Actual |
11437 | 260.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
11172 | 149.57 | 2023-02-19 | 83 | 6 | 8 | Actual |
36797 | 100.76 | 2025-02-19 | 83 | 6 | 11 | Actual |
32550 | 209.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
7429 | 50.00 | 2022-11-21 | 83 | 5 | 6 | Budget |
35588 | 84.80 | 2025-01-19 | 83 | 4 | 11 | Actual |
20220 | 178.36 | 2023-11-21 | 83 | 2 | 8 | Actual |
22937 | 21.00 | 2024-02-19 | 83 | 2 | 6 | Actual |
5321 | 200.00 | 2022-09-21 | 83 | 1 | 7 | Budget |
15319 | 50.76 | 2023-06-21 | 83 | 4 | 11 | Actual |
15656 | 141.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
2996 | 130.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
18479 | 11.40 | 2023-09-21 | 83 | 1 | 12 | Actual |
29677 | 273.00 | 2024-08-20 | 83 | 6 | 7 | Actual |
21721 | 43.00 | 2024-01-19 | 83 | 7 | 3 | Actual |
8219 | 184.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
3966 | 136.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
6775 | 155.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
38033 | 23.10 | 2025-03-21 | 83 | 2 | 12 | Actual |
Generated 2025-06-20 11:08:13.274 UTC