[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 863 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29552 | 56.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
8752 | 169.00 | 2022-11-23 | 83 | 6 | 7 | Actual |
4584 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
21960 | 31.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
16245 | 11.40 | 2023-06-23 | 83 | 2 | 11 | Actual |
7755 | 116.23 | 2022-10-23 | 83 | 2 | 8 | Actual |
10379 | 200.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
17277 | 26.29 | 2023-07-23 | 83 | 2 | 11 | Actual |
38183 | 266.17 | 2025-02-20 | 83 | 6 | 13 | Actual |
35123 | 45.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
4120 | 137.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
29735 | 479.88 | 2024-07-22 | 83 | 1 | 8 | Actual |
5570 | 141.99 | 2022-08-23 | 83 | 6 | 8 | Actual |
25234 | 367.75 | 2024-03-22 | 83 | 1 | 8 | Actual |
27048 | 281.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
8504 | 79.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
32670 | 298.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
35414 | 217.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
35534 | 79.48 | 2024-12-21 | 83 | 2 | 11 | Actual |
32215 | 36.93 | 2024-09-21 | 83 | 5 | 11 | Actual |
26332 | 231.39 | 2024-04-21 | 83 | 2 | 8 | Actual |
11388 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
6586 | 266.24 | 2022-09-22 | 83 | 1 | 8 | Actual |
31302 | 155.64 | 2024-08-22 | 83 | 2 | 13 | Actual |
8409 | 55.00 | 2022-11-23 | 83 | 2 | 6 | Actual |
28106 | 493.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
20874 | 181.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
8032 | 32.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
35885 | 162.66 | 2024-12-21 | 83 | 6 | 13 | Actual |
14827 | 92.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
2843 | 200.00 | 2022-06-23 | 83 | 3 | 6 | Budget |
38601 | 155.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
21219 | 395.03 | 2023-11-23 | 83 | 1 | 8 | Actual |
11251 | 158.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
32728 | 293.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
20539 | 5.01 | 2023-10-23 | 83 | 2 | 12 | Actual |
14676 | 114.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
11639 | 189.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
3732 | 167.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
37805 | 136.93 | 2025-02-20 | 83 | 1 | 11 | Actual |
35096 | 102.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
1409 | 100.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
18101 | 158.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
22937 | 21.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
30057 | 25.23 | 2024-07-22 | 83 | 2 | 12 | Actual |
14263 | 13.53 | 2023-04-22 | 83 | 2 | 11 | Actual |
25915 | 234.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
6214 | 140.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
13819 | 108.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
13759 | 117.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
32928 | 50.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
2286 | 100.00 | 2022-06-23 | 83 | 1 | 3 | Budget |
2668 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Budget |
2746 | 100.00 | 2022-06-23 | 83 | 1 | 6 | Budget |
20454 | 48.63 | 2023-10-23 | 83 | 6 | 11 | Actual |
35942 | 308.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
24465 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
26304 | 542.00 | 2024-04-21 | 83 | 1 | 8 | Actual |
24674 | 223.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
8408 | 60.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
32821 | 144.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
32902 | 97.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
7429 | 50.00 | 2022-10-23 | 83 | 5 | 6 | Budget |
11719 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
Generated 2025-05-22 16:12:53.207 UTC