[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 849 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2938 | 59.00 | 2022-06-23 | 83 | 5 | 6 | Actual |
13037 | 77.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
38033 | 23.10 | 2025-02-20 | 83 | 2 | 12 | Actual |
20366 | 22.04 | 2023-10-23 | 83 | 3 | 11 | Actual |
18187 | 135.93 | 2023-08-23 | 83 | 2 | 8 | Actual |
11766 | 50.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
26568 | 52.89 | 2024-04-21 | 83 | 6 | 11 | Actual |
3264 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
8831 | 231.39 | 2022-11-23 | 83 | 1 | 8 | Actual |
30571 | 125.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
19392 | 28.42 | 2023-09-22 | 83 | 5 | 11 | Actual |
12894 | 42.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
23348 | 41.19 | 2024-01-21 | 83 | 2 | 11 | Actual |
32048 | 254.12 | 2024-09-21 | 83 | 6 | 8 | Actual |
32635 | 493.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
31928 | 311.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
29526 | 88.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
26990 | 240.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
38836 | 470.79 | 2025-03-23 | 83 | 1 | 8 | Actual |
23970 | 117.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
12847 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
36443 | 414.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
12943 | 128.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
11310 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
17657 | 41.00 | 2023-08-23 | 83 | 7 | 3 | Actual |
21247 | 195.02 | 2023-11-23 | 83 | 2 | 8 | Actual |
3217 | 304.12 | 2022-06-23 | 83 | 1 | 8 | Actual |
36883 | 24.16 | 2025-01-21 | 83 | 2 | 12 | Actual |
12048 | 187.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
28643 | 214.72 | 2024-06-22 | 83 | 6 | 8 | Actual |
36797 | 100.76 | 2025-01-21 | 83 | 6 | 11 | Actual |
27279 | 97.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
33432 | 24.16 | 2024-10-22 | 83 | 2 | 12 | Actual |
11063 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
18661 | 47.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
24851 | 143.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
21367 | 34.80 | 2023-11-23 | 83 | 2 | 11 | Actual |
31604 | 279.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
8140 | 200.00 | 2022-11-23 | 83 | 6 | 4 | Budget |
28609 | 226.84 | 2024-06-22 | 83 | 2 | 8 | Actual |
2287 | 139.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
37914 | 17.78 | 2025-02-20 | 83 | 5 | 11 | Actual |
32425 | 224.06 | 2024-09-21 | 83 | 2 | 13 | Actual |
38332 | 64.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
28021 | 254.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
32728 | 293.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
35942 | 308.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
31697 | 124.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
26719 | 74.94 | 2024-04-21 | 83 | 1 | 13 | Actual |
3403 | 132.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
364 | 172.00 | 2022-04-22 | 83 | 1 | 5 | Actual |
25463 | 26.29 | 2024-03-22 | 83 | 5 | 11 | Actual |
36598 | 219.27 | 2025-01-21 | 83 | 6 | 8 | Actual |
18333 | 37.99 | 2023-08-23 | 83 | 3 | 11 | Actual |
20874 | 181.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
36327 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
36536 | 551.09 | 2025-01-21 | 83 | 1 | 8 | Actual |
25915 | 234.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
17977 | 36.00 | 2023-08-23 | 83 | 5 | 6 | Actual |
6912 | 33.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
6587 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
2020 | 100.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
22697 | 87.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
10642 | 46.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
Generated 2025-05-22 08:07:27.203 UTC