[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 839 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33138 | 210.18 | 2024-10-21 | 83 | 2 | 8 | Actual |
20454 | 48.63 | 2023-10-22 | 83 | 6 | 11 | Actual |
23107 | 225.00 | 2024-01-20 | 83 | 1 | 7 | Actual |
2891 | 101.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
423 | 140.00 | 2022-04-21 | 83 | 6 | 5 | Actual |
21126 | 195.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
20009 | 43.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
283 | 100.00 | 2022-04-21 | 83 | 6 | 4 | Budget |
4386 | 100.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
11968 | 93.00 | 2023-02-19 | 83 | 6 | 6 | Actual |
7488 | 86.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
13428 | 191.99 | 2023-03-22 | 83 | 6 | 8 | Actual |
6635 | 100.00 | 2022-09-21 | 83 | 2 | 8 | Budget |
9576 | 100.00 | 2022-12-20 | 83 | 3 | 6 | Budget |
35885 | 162.66 | 2024-12-20 | 83 | 6 | 13 | Actual |
9622 | 80.00 | 2022-12-20 | 83 | 4 | 6 | Budget |
25581 | 6.08 | 2024-03-21 | 83 | 2 | 12 | Actual |
8141 | 175.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
12767 | 126.00 | 2023-03-22 | 83 | 6 | 5 | Actual |
6116 | 107.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
17450 | 6.08 | 2023-07-22 | 83 | 1 | 12 | Actual |
35096 | 102.00 | 2024-12-20 | 83 | 1 | 6 | Actual |
38067 | 225.23 | 2025-02-19 | 83 | 6 | 12 | Actual |
7020 | 162.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
33853 | 252.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
21219 | 395.03 | 2023-11-22 | 83 | 1 | 8 | Actual |
9865 | 139.00 | 2022-12-20 | 83 | 6 | 7 | Actual |
26091 | 56.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
28810 | 22.04 | 2024-06-21 | 83 | 5 | 11 | Actual |
30265 | 417.00 | 2024-08-21 | 83 | 1 | 3 | Actual |
14435 | 5.01 | 2023-04-21 | 83 | 2 | 12 | Actual |
20539 | 5.01 | 2023-10-22 | 83 | 2 | 12 | Actual |
39065 | 15.65 | 2025-03-22 | 83 | 5 | 11 | Actual |
11640 | 100.00 | 2023-02-19 | 83 | 6 | 5 | Budget |
27869 | 78.45 | 2024-05-21 | 83 | 1 | 13 | Actual |
7815 | 80.00 | 2022-10-22 | 83 | 6 | 8 | Budget |
19717 | 192.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
38653 | 75.00 | 2025-03-22 | 83 | 5 | 6 | Actual |
18009 | 83.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
7099 | 200.00 | 2022-10-22 | 83 | 1 | 5 | Budget |
33972 | 40.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
34496 | 167.78 | 2024-11-21 | 83 | 6 | 11 | Actual |
3264 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
20840 | 177.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
32607 | 118.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
26928 | 95.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
17719 | 137.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
15834 | 20.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
34408 | 101.82 | 2024-11-21 | 83 | 3 | 11 | Actual |
14317 | 35.87 | 2023-04-21 | 83 | 4 | 11 | Actual |
10923 | 197.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
33346 | 113.53 | 2024-10-21 | 83 | 6 | 11 | Actual |
29797 | 261.69 | 2024-07-21 | 83 | 6 | 8 | Actual |
24731 | 42.00 | 2024-03-21 | 83 | 7 | 3 | Actual |
25296 | 187.45 | 2024-03-21 | 83 | 6 | 8 | Actual |
35 | 123.00 | 2022-04-21 | 83 | 1 | 3 | Actual |
27896 | 234.59 | 2024-05-21 | 83 | 2 | 13 | Actual |
9202 | 200.00 | 2022-12-20 | 83 | 1 | 4 | Budget |
27811 | 211.40 | 2024-05-21 | 83 | 6 | 12 | Actual |
2890 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
6696 | 149.57 | 2022-09-21 | 83 | 6 | 8 | Actual |
29139 | 397.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
18421 | 48.63 | 2023-08-22 | 83 | 6 | 11 | Actual |
31804 | 60.00 | 2024-09-20 | 83 | 5 | 6 | Actual |
Generated 2025-05-22 02:06:38.132 UTC