[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 831 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28346 | 163.00 | 2024-06-23 | 83 | 3 | 6 | Actual |
5788 | 40.00 | 2022-09-23 | 83 | 7 | 3 | Budget |
2996 | 130.00 | 2022-06-24 | 83 | 6 | 6 | Actual |
30265 | 417.00 | 2024-08-23 | 83 | 1 | 3 | Actual |
3323 | 155.63 | 2022-06-24 | 83 | 6 | 8 | Actual |
35534 | 79.48 | 2024-12-22 | 83 | 2 | 11 | Actual |
25950 | 202.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
21783 | 103.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
34910 | 451.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
1488 | 238.00 | 2022-05-24 | 83 | 1 | 5 | Actual |
12767 | 126.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
16418 | 9.27 | 2023-06-24 | 83 | 1 | 12 | Actual |
16217 | 81.61 | 2023-06-24 | 83 | 1 | 11 | Actual |
5322 | 169.00 | 2022-08-24 | 83 | 1 | 7 | Actual |
26507 | 46.50 | 2024-04-22 | 83 | 4 | 11 | Actual |
2098 | 200.00 | 2022-05-24 | 83 | 1 | 8 | Budget |
8140 | 200.00 | 2022-11-24 | 83 | 6 | 4 | Budget |
20719 | 50.00 | 2023-11-24 | 83 | 7 | 3 | Actual |
1301 | 21.00 | 2022-05-24 | 83 | 7 | 3 | Actual |
12439 | 76.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
6695 | 100.00 | 2022-09-23 | 83 | 6 | 8 | Budget |
36153 | 313.00 | 2025-01-22 | 83 | 1 | 5 | Actual |
4773 | 200.00 | 2022-08-24 | 83 | 6 | 4 | Budget |
30385 | 393.00 | 2024-08-23 | 83 | 1 | 4 | Actual |
25698 | 293.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
1773 | 98.00 | 2022-05-24 | 83 | 4 | 6 | Actual |
22040 | 43.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
11863 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
4446 | 100.00 | 2022-07-24 | 83 | 6 | 8 | Budget |
30300 | 242.00 | 2024-08-23 | 83 | 6 | 3 | Actual |
32550 | 209.00 | 2024-10-23 | 83 | 6 | 3 | Actual |
12237 | 98.05 | 2023-02-21 | 83 | 2 | 8 | Actual |
504 | 100.00 | 2022-04-23 | 83 | 1 | 6 | Budget |
14614 | 44.00 | 2023-05-24 | 83 | 7 | 3 | Actual |
35293 | 356.00 | 2024-12-22 | 83 | 1 | 7 | Actual |
36095 | 284.00 | 2025-01-22 | 83 | 6 | 4 | Actual |
22697 | 87.00 | 2024-01-22 | 83 | 7 | 3 | Actual |
36738 | 83.74 | 2025-01-22 | 83 | 4 | 11 | Actual |
34234 | 466.24 | 2024-11-23 | 83 | 1 | 8 | Actual |
13038 | 60.00 | 2023-03-24 | 83 | 5 | 6 | Budget |
34945 | 290.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
25409 | 32.67 | 2024-03-23 | 83 | 3 | 11 | Actual |
11062 | 295.03 | 2023-01-22 | 83 | 1 | 8 | Actual |
20627 | 372.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
8361 | 153.00 | 2022-11-24 | 83 | 1 | 6 | Actual |
11250 | 100.00 | 2023-02-21 | 83 | 1 | 3 | Budget |
3543 | 40.00 | 2022-07-24 | 83 | 7 | 3 | Actual |
2473 | 285.00 | 2022-06-24 | 83 | 1 | 4 | Actual |
13177 | 174.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
12627 | 200.00 | 2023-03-24 | 83 | 6 | 4 | Budget |
24971 | 20.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
39099 | 147.57 | 2025-03-24 | 83 | 6 | 11 | Actual |
15501 | 408.00 | 2023-06-24 | 83 | 1 | 3 | Actual |
34733 | 141.61 | 2024-11-23 | 83 | 6 | 13 | Actual |
19957 | 111.00 | 2023-10-24 | 83 | 3 | 6 | Actual |
27279 | 97.00 | 2024-05-23 | 83 | 6 | 6 | Actual |
4584 | 74.00 | 2022-08-24 | 83 | 6 | 3 | Actual |
28729 | 51.82 | 2024-06-23 | 83 | 2 | 11 | Actual |
28488 | 445.00 | 2024-06-23 | 83 | 1 | 7 | Actual |
34701 | 171.43 | 2024-11-23 | 83 | 2 | 13 | Actual |
2844 | 150.00 | 2022-06-24 | 83 | 3 | 6 | Actual |
20662 | 221.00 | 2023-11-24 | 83 | 6 | 3 | Actual |
3137 | 138.00 | 2022-06-24 | 83 | 6 | 7 | Actual |
27631 | 100.76 | 2024-05-23 | 83 | 4 | 11 | Actual |
Generated 2025-05-24 00:54:00.441 UTC