[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 871 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20627 | 372.00 | 2023-11-10 | 83 | 1 | 3 | Actual |
33853 | 252.00 | 2024-11-09 | 83 | 1 | 5 | Actual |
10642 | 46.00 | 2023-01-08 | 83 | 2 | 6 | Actual |
38360 | 450.00 | 2025-03-10 | 83 | 1 | 4 | Actual |
6261 | 114.00 | 2022-09-09 | 83 | 4 | 6 | Actual |
5321 | 200.00 | 2022-08-10 | 83 | 1 | 7 | Budget |
34701 | 171.43 | 2024-11-09 | 83 | 2 | 13 | Actual |
39065 | 15.65 | 2025-03-10 | 83 | 5 | 11 | Actual |
20874 | 181.00 | 2023-11-10 | 83 | 6 | 5 | Actual |
13543 | 250.00 | 2023-04-09 | 83 | 6 | 3 | Actual |
20134 | 160.00 | 2023-10-10 | 83 | 6 | 7 | Actual |
15593 | 60.00 | 2023-06-10 | 83 | 7 | 3 | Actual |
22130 | 222.00 | 2023-12-08 | 83 | 1 | 7 | Actual |
4663 | 42.00 | 2022-08-10 | 83 | 7 | 3 | Actual |
12705 | 215.00 | 2023-03-10 | 83 | 1 | 5 | Actual |
6835 | 90.00 | 2022-10-10 | 83 | 6 | 3 | Budget |
10643 | 50.00 | 2023-01-08 | 83 | 2 | 6 | Budget |
5789 | 42.00 | 2022-09-09 | 83 | 7 | 3 | Actual |
2207 | 158.66 | 2022-05-10 | 83 | 6 | 8 | Actual |
4059 | 60.00 | 2022-07-10 | 83 | 5 | 6 | Budget |
7286 | 60.00 | 2022-10-10 | 83 | 2 | 6 | Budget |
37125 | 292.00 | 2025-02-07 | 83 | 6 | 3 | Actual |
18929 | 105.00 | 2023-09-09 | 83 | 3 | 6 | Actual |
14934 | 55.00 | 2023-05-10 | 83 | 5 | 6 | Actual |
3402 | 100.00 | 2022-07-10 | 83 | 1 | 3 | Budget |
2937 | 50.00 | 2022-06-10 | 83 | 5 | 6 | Budget |
15319 | 50.76 | 2023-05-10 | 83 | 4 | 11 | Actual |
23915 | 113.00 | 2024-02-07 | 83 | 1 | 6 | Actual |
38836 | 470.79 | 2025-03-10 | 83 | 1 | 8 | Actual |
4662 | 40.00 | 2022-08-10 | 83 | 7 | 3 | Budget |
4525 | 113.00 | 2022-08-10 | 83 | 1 | 3 | Actual |
32306 | 124.17 | 2024-09-08 | 83 | 1 | 12 | Actual |
3966 | 136.00 | 2022-07-10 | 83 | 3 | 6 | Actual |
31275 | 87.22 | 2024-08-09 | 83 | 1 | 13 | Actual |
20220 | 178.36 | 2023-10-10 | 83 | 2 | 8 | Actual |
22548 | 17.78 | 2023-12-08 | 83 | 6 | 12 | Actual |
38573 | 60.00 | 2025-03-10 | 83 | 2 | 6 | Actual |
16418 | 9.27 | 2023-06-10 | 83 | 1 | 12 | Actual |
223 | 217.00 | 2022-04-09 | 83 | 1 | 4 | Actual |
33110 | 425.33 | 2024-10-09 | 83 | 1 | 8 | Actual |
27778 | 27.36 | 2024-05-09 | 83 | 2 | 12 | Actual |
14882 | 109.00 | 2023-05-10 | 83 | 3 | 6 | Actual |
31426 | 215.00 | 2024-09-08 | 83 | 6 | 3 | Actual |
7383 | 93.00 | 2022-10-10 | 83 | 4 | 6 | Actual |
25141 | 306.00 | 2024-03-09 | 83 | 1 | 7 | Actual |
6367 | 79.00 | 2022-09-09 | 83 | 6 | 6 | Actual |
31483 | 87.00 | 2024-09-08 | 83 | 7 | 3 | Actual |
18816 | 185.00 | 2023-09-09 | 83 | 6 | 5 | Actual |
16039 | 230.00 | 2023-06-10 | 83 | 6 | 7 | Actual |
39219 | 211.40 | 2025-03-10 | 83 | 6 | 12 | Actual |
33138 | 210.18 | 2024-10-09 | 83 | 2 | 8 | Actual |
10786 | 68.00 | 2023-01-08 | 83 | 5 | 6 | Actual |
34674 | 157.40 | 2024-11-09 | 83 | 1 | 13 | Actual |
13177 | 174.00 | 2023-03-10 | 83 | 1 | 7 | Actual |
8033 | 30.00 | 2022-11-10 | 83 | 7 | 3 | Budget |
16272 | 36.93 | 2023-06-10 | 83 | 3 | 11 | Actual |
21394 | 56.08 | 2023-11-10 | 83 | 3 | 11 | Actual |
14557 | 237.00 | 2023-05-10 | 83 | 6 | 3 | Actual |
23107 | 225.00 | 2024-01-08 | 83 | 1 | 7 | Actual |
5975 | 200.00 | 2022-09-09 | 83 | 1 | 5 | Budget |
21540 | 10.33 | 2023-11-10 | 83 | 1 | 12 | Actual |
34084 | 92.00 | 2024-11-09 | 83 | 6 | 6 | Actual |
Generated 2025-05-09 16:21:07.896 UTC