[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 871 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9575 | 138.00 | 2023-01-19 | 83 | 3 | 6 | Actual |
37747 | 296.54 | 2025-03-21 | 83 | 6 | 8 | Actual |
20220 | 178.36 | 2023-11-21 | 83 | 2 | 8 | Actual |
38573 | 60.00 | 2025-04-21 | 83 | 2 | 6 | Actual |
26304 | 542.00 | 2024-05-20 | 83 | 1 | 8 | Actual |
14734 | 194.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
37001 | 181.96 | 2025-02-19 | 83 | 2 | 13 | Actual |
2747 | 110.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
14614 | 44.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
1409 | 100.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
10923 | 197.00 | 2023-02-19 | 83 | 1 | 7 | Actual |
15444 | 16.72 | 2023-06-21 | 83 | 6 | 12 | Actual |
20009 | 43.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
12377 | 100.00 | 2023-04-21 | 83 | 1 | 3 | Budget |
23050 | 95.00 | 2024-02-19 | 83 | 6 | 6 | Actual |
12846 | 109.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
34882 | 94.00 | 2025-01-19 | 83 | 7 | 3 | Actual |
21039 | 58.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
12626 | 182.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
8611 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
9400 | 185.00 | 2023-01-19 | 83 | 6 | 5 | Actual |
24523 | 9.27 | 2024-03-20 | 83 | 1 | 12 | Actual |
23375 | 45.44 | 2024-02-19 | 83 | 3 | 11 | Actual |
12047 | 200.00 | 2023-03-21 | 83 | 1 | 7 | Budget |
30626 | 120.00 | 2024-09-20 | 83 | 3 | 6 | Actual |
22130 | 222.00 | 2024-01-19 | 83 | 1 | 7 | Actual |
9866 | 200.00 | 2023-01-19 | 83 | 6 | 7 | Budget |
20366 | 22.04 | 2023-11-21 | 83 | 3 | 11 | Actual |
21367 | 34.80 | 2023-12-22 | 83 | 2 | 11 | Actual |
1773 | 98.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
5570 | 141.99 | 2022-09-21 | 83 | 6 | 8 | Actual |
9944 | 200.00 | 2023-01-19 | 83 | 1 | 8 | Budget |
37593 | 353.00 | 2025-03-21 | 83 | 1 | 7 | Actual |
31009 | 40.12 | 2024-09-20 | 83 | 2 | 11 | Actual |
19598 | 334.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
26990 | 240.00 | 2024-06-20 | 83 | 6 | 4 | Actual |
25463 | 26.29 | 2024-04-20 | 83 | 5 | 11 | Actual |
24731 | 42.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
1024 | 90.00 | 2022-05-21 | 83 | 2 | 8 | Budget |
21960 | 31.00 | 2024-01-19 | 83 | 2 | 6 | Actual |
7755 | 116.23 | 2022-11-21 | 83 | 2 | 8 | Actual |
14827 | 92.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
33230 | 185.87 | 2024-11-20 | 83 | 1 | 11 | Actual |
14113 | 338.97 | 2023-05-21 | 83 | 1 | 8 | Actual |
30029 | 118.85 | 2024-08-20 | 83 | 1 | 12 | Actual |
4060 | 57.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
13664 | 153.00 | 2023-05-21 | 83 | 6 | 4 | Actual |
3732 | 167.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
6445 | 264.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
22284 | 158.66 | 2024-01-19 | 83 | 6 | 8 | Actual |
28233 | 256.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
37033 | 157.40 | 2025-02-19 | 83 | 6 | 13 | Actual |
6214 | 140.00 | 2022-10-21 | 83 | 3 | 6 | Actual |
16946 | 46.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
18901 | 39.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
20192 | 328.36 | 2023-11-21 | 83 | 1 | 8 | Actual |
33138 | 210.18 | 2024-11-20 | 83 | 2 | 8 | Actual |
2531 | 100.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
32340 | 168.85 | 2024-10-20 | 83 | 6 | 12 | Actual |
32635 | 493.00 | 2024-11-20 | 83 | 1 | 4 | Actual |
27246 | 50.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
23701 | 42.00 | 2024-03-20 | 83 | 7 | 3 | Actual |
32188 | 108.21 | 2024-10-20 | 83 | 4 | 11 | Actual |
20339 | 25.23 | 2023-11-21 | 83 | 2 | 11 | Actual |
Generated 2025-06-20 08:14:14.852 UTC