[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 881 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10458 | 180.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
21749 | 196.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
37536 | 118.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
8408 | 60.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
22165 | 225.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
39277 | 122.31 | 2025-03-23 | 83 | 1 | 13 | Actual |
15265 | 13.53 | 2023-05-23 | 83 | 2 | 11 | Actual |
34733 | 141.61 | 2024-11-22 | 83 | 6 | 13 | Actual |
2472 | 200.00 | 2022-06-23 | 83 | 1 | 4 | Budget |
26480 | 49.70 | 2024-04-21 | 83 | 3 | 11 | Actual |
31391 | 402.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
26568 | 52.89 | 2024-04-21 | 83 | 6 | 11 | Actual |
30678 | 58.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
16866 | 28.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
2347 | 90.00 | 2022-06-23 | 83 | 6 | 3 | Budget |
4914 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
9726 | 100.00 | 2022-12-21 | 83 | 6 | 6 | Budget |
17657 | 41.00 | 2023-08-23 | 83 | 7 | 3 | Actual |
4260 | 200.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
22223 | 295.03 | 2023-12-21 | 83 | 1 | 8 | Actual |
24731 | 42.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
16159 | 234.42 | 2023-06-23 | 83 | 6 | 8 | Actual |
17925 | 125.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
25915 | 234.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
24404 | 53.95 | 2024-02-20 | 83 | 4 | 11 | Actual |
9017 | 127.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
23320 | 63.53 | 2024-01-21 | 83 | 1 | 11 | Actual |
4584 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
25820 | 270.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
7430 | 39.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
30923 | 313.21 | 2024-08-22 | 83 | 6 | 8 | Actual |
6634 | 135.93 | 2022-09-22 | 83 | 2 | 8 | Actual |
7754 | 90.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
12768 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
13508 | 341.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
10054 | 164.72 | 2022-12-21 | 83 | 6 | 8 | Actual |
16746 | 185.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
18604 | 202.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
12297 | 129.87 | 2023-02-20 | 83 | 6 | 8 | Actual |
24851 | 143.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
2667 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Actual |
37303 | 301.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
33346 | 113.53 | 2024-10-22 | 83 | 6 | 11 | Actual |
1488 | 238.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
35236 | 101.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
17392 | 80.55 | 2023-07-23 | 83 | 6 | 11 | Actual |
9727 | 88.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
3323 | 155.63 | 2022-06-23 | 83 | 6 | 8 | Actual |
2747 | 110.00 | 2022-06-23 | 83 | 1 | 6 | Actual |
11110 | 80.00 | 2023-01-21 | 83 | 2 | 8 | Budget |
28729 | 51.82 | 2024-06-22 | 83 | 2 | 11 | Actual |
28372 | 90.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
21367 | 34.80 | 2023-11-23 | 83 | 2 | 11 | Actual |
22014 | 75.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
7568 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
1409 | 100.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
25792 | 67.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
13319 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
32248 | 101.82 | 2024-09-21 | 83 | 6 | 11 | Actual |
1084 | 90.00 | 2022-04-22 | 83 | 6 | 8 | Budget |
38686 | 117.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
26779 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
14642 | 209.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
15888 | 64.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
Generated 2025-05-22 09:47:30.543 UTC