[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 875 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26244 | 248.00 | 2024-05-04 | 83 | 6 | 7 | Actual |
26480 | 49.70 | 2024-05-04 | 83 | 3 | 11 | Actual |
37210 | 471.00 | 2025-03-05 | 83 | 1 | 4 | Actual |
27986 | 398.00 | 2024-07-05 | 83 | 1 | 3 | Actual |
21749 | 196.00 | 2024-01-03 | 83 | 1 | 4 | Actual |
28198 | 264.00 | 2024-07-05 | 83 | 1 | 5 | Actual |
33466 | 170.98 | 2024-11-04 | 83 | 6 | 12 | Actual |
10786 | 68.00 | 2023-02-03 | 83 | 5 | 6 | Actual |
33524 | 134.59 | 2024-11-04 | 83 | 1 | 13 | Actual |
25698 | 293.00 | 2024-05-04 | 83 | 1 | 3 | Actual |
38005 | 86.93 | 2025-03-05 | 83 | 1 | 12 | Actual |
30208 | 155.64 | 2024-08-04 | 83 | 6 | 13 | Actual |
28523 | 247.00 | 2024-07-05 | 83 | 6 | 7 | Actual |
17249 | 70.97 | 2023-08-05 | 83 | 1 | 11 | Actual |
26836 | 345.00 | 2024-06-04 | 83 | 1 | 3 | Actual |
2747 | 110.00 | 2022-07-06 | 83 | 1 | 6 | Actual |
2531 | 100.00 | 2022-07-06 | 83 | 6 | 4 | Budget |
13819 | 108.00 | 2023-05-05 | 83 | 1 | 6 | Actual |
28701 | 185.87 | 2024-07-05 | 83 | 1 | 11 | Actual |
28902 | 126.29 | 2024-07-05 | 83 | 1 | 12 | Actual |
21013 | 79.00 | 2023-12-06 | 83 | 4 | 6 | Actual |
2891 | 101.00 | 2022-07-06 | 83 | 4 | 6 | Actual |
9669 | 42.00 | 2023-01-03 | 83 | 5 | 6 | Actual |
3137 | 138.00 | 2022-07-06 | 83 | 6 | 7 | Actual |
28756 | 87.99 | 2024-07-05 | 83 | 3 | 11 | Actual |
17331 | 56.08 | 2023-08-05 | 83 | 4 | 11 | Actual |
25820 | 270.00 | 2024-05-04 | 83 | 1 | 4 | Actual |
19105 | 259.00 | 2023-10-05 | 83 | 6 | 7 | Actual |
5090 | 100.00 | 2022-09-05 | 83 | 3 | 6 | Budget |
36797 | 100.76 | 2025-02-03 | 83 | 6 | 11 | Actual |
26010 | 62.00 | 2024-05-04 | 83 | 1 | 6 | Actual |
3217 | 304.12 | 2022-07-06 | 83 | 1 | 8 | Actual |
3965 | 100.00 | 2022-08-05 | 83 | 3 | 6 | Budget |
16245 | 11.40 | 2023-07-06 | 83 | 2 | 11 | Actual |
1408 | 154.00 | 2022-06-05 | 83 | 6 | 4 | Actual |
1084 | 90.00 | 2022-05-05 | 83 | 6 | 8 | Budget |
10318 | 217.00 | 2023-02-03 | 83 | 1 | 4 | Actual |
21573 | 14.59 | 2023-12-06 | 83 | 6 | 12 | Actual |
22223 | 295.03 | 2024-01-03 | 83 | 1 | 8 | Actual |
36536 | 551.09 | 2025-02-03 | 83 | 1 | 8 | Actual |
5896 | 200.00 | 2022-10-05 | 83 | 6 | 4 | Budget |
33346 | 113.53 | 2024-11-04 | 83 | 6 | 11 | Actual |
31724 | 39.00 | 2024-10-04 | 83 | 2 | 6 | Actual |
35236 | 101.00 | 2025-01-03 | 83 | 6 | 6 | Actual |
34026 | 94.00 | 2024-12-05 | 83 | 4 | 6 | Actual |
13759 | 117.00 | 2023-05-05 | 83 | 6 | 5 | Actual |
2997 | 100.00 | 2022-07-06 | 83 | 6 | 6 | Budget |
17977 | 36.00 | 2023-09-05 | 83 | 5 | 6 | Actual |
33795 | 242.00 | 2024-12-05 | 83 | 6 | 4 | Actual |
17508 | 16.72 | 2023-08-05 | 83 | 6 | 12 | Actual |
23729 | 224.00 | 2024-03-04 | 83 | 1 | 4 | Actual |
505 | 133.00 | 2022-05-05 | 83 | 1 | 6 | Actual |
25554 | 8.21 | 2024-04-04 | 83 | 1 | 12 | Actual |
4772 | 178.00 | 2022-09-05 | 83 | 6 | 4 | Actual |
19070 | 265.00 | 2023-10-05 | 83 | 1 | 7 | Actual |
29259 | 385.00 | 2024-08-04 | 83 | 1 | 4 | Actual |
3590 | 280.00 | 2022-08-05 | 83 | 1 | 4 | Budget |
4710 | 280.00 | 2022-09-05 | 83 | 1 | 4 | Budget |
26091 | 56.00 | 2024-05-04 | 83 | 4 | 6 | Actual |
22457 | 84.80 | 2024-01-03 | 83 | 6 | 11 | Actual |
6635 | 100.00 | 2022-10-05 | 83 | 2 | 8 | Budget |
1025 | 134.42 | 2022-05-05 | 83 | 2 | 8 | Actual |
Generated 2025-06-04 21:04:06.097 UTC