[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 837 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35123 | 45.00 | 2024-12-20 | 83 | 2 | 6 | Actual |
15237 | 80.55 | 2023-05-22 | 83 | 1 | 11 | Actual |
13724 | 203.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
16625 | 99.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
27658 | 44.38 | 2024-05-21 | 83 | 5 | 11 | Actual |
24639 | 372.00 | 2024-03-21 | 83 | 1 | 3 | Actual |
19283 | 81.61 | 2023-09-21 | 83 | 1 | 11 | Actual |
6366 | 100.00 | 2022-09-21 | 83 | 6 | 6 | Budget |
15807 | 100.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
14827 | 92.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
2346 | 74.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
18689 | 220.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
30091 | 173.10 | 2024-07-21 | 83 | 6 | 12 | Actual |
14350 | 51.82 | 2023-04-21 | 83 | 6 | 11 | Actual |
28756 | 87.99 | 2024-06-21 | 83 | 3 | 11 | Actual |
35615 | 18.84 | 2024-12-20 | 83 | 5 | 11 | Actual |
836 | 178.00 | 2022-04-21 | 83 | 1 | 7 | Actual |
6261 | 114.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
4711 | 240.00 | 2022-08-22 | 83 | 1 | 4 | Actual |
19632 | 220.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
9400 | 185.00 | 2022-12-20 | 83 | 6 | 5 | Actual |
29526 | 88.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
14290 | 51.82 | 2023-04-21 | 83 | 3 | 11 | Actual |
19510 | 6.08 | 2023-09-21 | 83 | 2 | 12 | Actual |
552 | 40.00 | 2022-04-21 | 83 | 2 | 6 | Budget |
38005 | 86.93 | 2025-02-19 | 83 | 1 | 12 | Actual |
25554 | 8.21 | 2024-03-21 | 83 | 1 | 12 | Actual |
28021 | 254.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
25733 | 213.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
31302 | 155.64 | 2024-08-21 | 83 | 2 | 13 | Actual |
30385 | 393.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
10379 | 200.00 | 2023-01-20 | 83 | 6 | 4 | Budget |
25296 | 187.45 | 2024-03-21 | 83 | 6 | 8 | Actual |
12048 | 187.00 | 2023-02-19 | 83 | 1 | 7 | Actual |
22965 | 103.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
896 | 100.00 | 2022-04-21 | 83 | 6 | 7 | Budget |
18901 | 39.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
27194 | 150.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
12298 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
10984 | 200.00 | 2023-01-20 | 83 | 6 | 7 | Budget |
19809 | 163.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
38360 | 450.00 | 2025-03-22 | 83 | 1 | 4 | Actual |
8879 | 135.93 | 2022-11-22 | 83 | 2 | 8 | Actual |
18929 | 105.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
9945 | 361.69 | 2022-12-20 | 83 | 1 | 8 | Actual |
28233 | 256.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
32902 | 97.00 | 2024-10-21 | 83 | 4 | 6 | Actual |
32306 | 124.17 | 2024-09-20 | 83 | 1 | 12 | Actual |
24404 | 53.95 | 2024-02-19 | 83 | 4 | 11 | Actual |
17157 | 126.84 | 2023-07-22 | 83 | 2 | 8 | Actual |
3465 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
10133 | 121.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
9478 | 100.00 | 2022-12-20 | 83 | 1 | 6 | Budget |
31724 | 39.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
8937 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
27896 | 234.59 | 2024-05-21 | 83 | 2 | 13 | Actual |
25084 | 95.00 | 2024-03-21 | 83 | 6 | 6 | Actual |
3464 | 79.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
35003 | 335.00 | 2024-12-20 | 83 | 1 | 5 | Actual |
6961 | 200.00 | 2022-10-22 | 83 | 1 | 4 | Budget |
25234 | 367.75 | 2024-03-21 | 83 | 1 | 8 | Actual |
28488 | 445.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
34554 | 110.34 | 2024-11-21 | 83 | 1 | 12 | Actual |
26746 | 227.57 | 2024-04-20 | 83 | 2 | 13 | Actual |
Generated 2025-05-21 23:11:29.810 UTC