[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 888 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20192 | 328.36 | 2023-10-22 | 83 | 1 | 8 | Actual |
30385 | 393.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
29231 | 96.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
7239 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Budget |
30149 | 69.67 | 2024-07-21 | 83 | 1 | 13 | Actual |
8830 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
28844 | 100.76 | 2024-06-21 | 83 | 6 | 11 | Actual |
31752 | 143.00 | 2024-09-20 | 83 | 3 | 6 | Actual |
8032 | 32.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
34000 | 144.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
20627 | 372.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
13759 | 117.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
23017 | 67.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
32161 | 92.25 | 2024-09-20 | 83 | 3 | 11 | Actual |
28346 | 163.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
1726 | 150.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
18661 | 47.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
21960 | 31.00 | 2023-12-20 | 83 | 2 | 6 | Actual |
5570 | 141.99 | 2022-08-22 | 83 | 6 | 8 | Actual |
11251 | 158.00 | 2023-02-19 | 83 | 1 | 3 | Actual |
14113 | 338.97 | 2023-04-21 | 83 | 1 | 8 | Actual |
24523 | 9.27 | 2024-02-19 | 83 | 1 | 12 | Actual |
27429 | 429.88 | 2024-05-21 | 83 | 1 | 8 | Actual |
23701 | 42.00 | 2024-02-19 | 83 | 7 | 3 | Actual |
29585 | 102.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
24203 | 310.18 | 2024-02-19 | 83 | 1 | 8 | Actual |
895 | 143.00 | 2022-04-21 | 83 | 6 | 7 | Actual |
18955 | 55.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
24550 | 2.89 | 2024-02-19 | 83 | 2 | 12 | Actual |
9992 | 90.00 | 2022-12-20 | 83 | 2 | 8 | Budget |
23402 | 52.89 | 2024-01-20 | 83 | 4 | 11 | Actual |
7020 | 162.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
22251 | 148.05 | 2023-12-20 | 83 | 2 | 8 | Actual |
27139 | 104.00 | 2024-05-21 | 83 | 1 | 6 | Actual |
12376 | 124.00 | 2023-03-22 | 83 | 1 | 3 | Actual |
33404 | 101.82 | 2024-10-21 | 83 | 1 | 12 | Actual |
4993 | 100.00 | 2022-08-22 | 83 | 1 | 6 | Budget |
2473 | 285.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
29971 | 116.72 | 2024-07-21 | 83 | 6 | 11 | Actual |
35976 | 233.00 | 2025-01-20 | 83 | 6 | 3 | Actual |
30300 | 242.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
31275 | 87.22 | 2024-08-21 | 83 | 1 | 13 | Actual |
7627 | 191.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
34790 | 375.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
9263 | 200.00 | 2022-12-20 | 83 | 6 | 4 | Budget |
3076 | 248.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
27811 | 211.40 | 2024-05-21 | 83 | 6 | 12 | Actual |
32248 | 101.82 | 2024-09-20 | 83 | 6 | 11 | Actual |
12705 | 215.00 | 2023-03-22 | 83 | 1 | 5 | Actual |
13428 | 191.99 | 2023-03-22 | 83 | 6 | 8 | Actual |
423 | 140.00 | 2022-04-21 | 83 | 6 | 5 | Actual |
25733 | 213.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
33285 | 76.29 | 2024-10-21 | 83 | 3 | 11 | Actual |
23429 | 14.59 | 2024-01-20 | 83 | 5 | 11 | Actual |
34701 | 171.43 | 2024-11-21 | 83 | 2 | 13 | Actual |
32821 | 144.00 | 2024-10-21 | 83 | 1 | 6 | Actual |
11310 | 89.00 | 2023-02-19 | 83 | 6 | 3 | Actual |
15024 | 295.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
39011 | 73.10 | 2025-03-22 | 83 | 3 | 11 | Actual |
9944 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
32550 | 209.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
10738 | 100.00 | 2023-01-20 | 83 | 4 | 6 | Budget |
15501 | 408.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
8879 | 135.93 | 2022-11-22 | 83 | 2 | 8 | Actual |
Generated 2025-05-22 01:49:23.271 UTC