[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 896 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34496 | 167.78 | 2024-12-06 | 83 | 6 | 11 | Actual |
39219 | 211.40 | 2025-04-06 | 83 | 6 | 12 | Actual |
28140 | 242.00 | 2024-07-06 | 83 | 6 | 4 | Actual |
2938 | 59.00 | 2022-07-07 | 83 | 5 | 6 | Actual |
11578 | 204.00 | 2023-03-06 | 83 | 1 | 5 | Actual |
13366 | 146.54 | 2023-04-06 | 83 | 2 | 8 | Actual |
15656 | 141.00 | 2023-07-07 | 83 | 6 | 4 | Actual |
4711 | 240.00 | 2022-09-06 | 83 | 1 | 4 | Actual |
5382 | 136.00 | 2022-09-06 | 83 | 6 | 7 | Actual |
34910 | 451.00 | 2025-01-04 | 83 | 1 | 4 | Actual |
175 | 30.00 | 2022-05-06 | 83 | 7 | 3 | Actual |
17392 | 80.55 | 2023-08-06 | 83 | 6 | 11 | Actual |
34882 | 94.00 | 2025-01-04 | 83 | 7 | 3 | Actual |
32048 | 254.12 | 2024-10-05 | 83 | 6 | 8 | Actual |
2425 | 35.00 | 2022-07-07 | 83 | 7 | 3 | Actual |
16839 | 111.00 | 2023-08-06 | 83 | 1 | 6 | Actual |
14018 | 197.00 | 2023-05-06 | 83 | 1 | 7 | Actual |
22910 | 89.00 | 2024-02-04 | 83 | 1 | 6 | Actual |
30357 | 94.00 | 2024-09-05 | 83 | 7 | 3 | Actual |
37477 | 102.00 | 2025-03-06 | 83 | 4 | 6 | Actual |
31302 | 155.64 | 2024-09-05 | 83 | 2 | 13 | Actual |
33258 | 69.91 | 2024-11-05 | 83 | 2 | 11 | Actual |
9263 | 200.00 | 2023-01-04 | 83 | 6 | 4 | Budget |
26956 | 372.00 | 2024-06-05 | 83 | 1 | 4 | Actual |
34353 | 215.66 | 2024-12-06 | 83 | 1 | 11 | Actual |
11767 | 68.00 | 2023-03-06 | 83 | 2 | 6 | Actual |
7099 | 200.00 | 2022-11-06 | 83 | 1 | 5 | Budget |
9262 | 196.00 | 2023-01-04 | 83 | 6 | 4 | Actual |
8690 | 200.00 | 2022-12-07 | 83 | 1 | 7 | Budget |
8141 | 175.00 | 2022-12-07 | 83 | 6 | 4 | Actual |
37833 | 32.67 | 2025-03-06 | 83 | 2 | 11 | Actual |
17565 | 397.00 | 2023-09-06 | 83 | 1 | 3 | Actual |
26836 | 345.00 | 2024-06-05 | 83 | 1 | 3 | Actual |
33524 | 134.59 | 2024-11-05 | 83 | 1 | 13 | Actual |
27371 | 266.00 | 2024-06-05 | 83 | 6 | 7 | Actual |
21630 | 312.00 | 2024-01-04 | 83 | 1 | 3 | Actual |
8751 | 200.00 | 2022-12-07 | 83 | 6 | 7 | Budget |
32134 | 82.68 | 2024-10-05 | 83 | 2 | 11 | Actual |
7159 | 200.00 | 2022-11-06 | 83 | 6 | 5 | Budget |
5041 | 51.00 | 2022-09-06 | 83 | 2 | 6 | Actual |
33887 | 271.00 | 2024-12-06 | 83 | 6 | 5 | Actual |
33551 | 148.62 | 2024-11-05 | 83 | 2 | 13 | Actual |
17358 | 14.59 | 2023-08-06 | 83 | 5 | 11 | Actual |
39304 | 231.08 | 2025-04-06 | 83 | 2 | 13 | Actual |
31036 | 117.78 | 2024-09-05 | 83 | 3 | 11 | Actual |
23429 | 14.59 | 2024-02-04 | 83 | 5 | 11 | Actual |
32763 | 282.00 | 2024-11-05 | 83 | 6 | 5 | Actual |
1409 | 100.00 | 2022-06-06 | 83 | 6 | 4 | Budget |
12438 | 80.00 | 2023-04-06 | 83 | 6 | 3 | Budget |
6165 | 50.00 | 2022-10-06 | 83 | 2 | 6 | Budget |
10643 | 50.00 | 2023-02-04 | 83 | 2 | 6 | Budget |
7755 | 116.23 | 2022-11-06 | 83 | 2 | 8 | Actual |
14350 | 51.82 | 2023-05-06 | 83 | 6 | 11 | Actual |
1025 | 134.42 | 2022-05-06 | 83 | 2 | 8 | Actual |
39185 | 56.08 | 2025-04-06 | 83 | 2 | 12 | Actual |
6961 | 200.00 | 2022-11-06 | 83 | 1 | 4 | Budget |
23520 | 10.33 | 2024-02-04 | 83 | 1 | 12 | Actual |
14934 | 55.00 | 2023-06-06 | 83 | 5 | 6 | Actual |
36478 | 290.00 | 2025-02-04 | 83 | 6 | 7 | Actual |
18187 | 135.93 | 2023-09-06 | 83 | 2 | 8 | Actual |
33972 | 40.00 | 2024-12-06 | 83 | 2 | 6 | Actual |
9805 | 223.00 | 2023-01-04 | 83 | 1 | 7 | Actual |
Generated 2025-06-05 10:35:20.081 UTC