[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 896 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17565 | 397.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
19751 | 116.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
23822 | 179.00 | 2024-02-19 | 83 | 1 | 5 | Actual |
24886 | 147.00 | 2024-03-21 | 83 | 6 | 5 | Actual |
5382 | 136.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
23701 | 42.00 | 2024-02-19 | 83 | 7 | 3 | Actual |
23915 | 113.00 | 2024-02-19 | 83 | 1 | 6 | Actual |
423 | 140.00 | 2022-04-21 | 83 | 6 | 5 | Actual |
3731 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
11909 | 45.00 | 2023-02-19 | 83 | 5 | 6 | Actual |
29259 | 385.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
6508 | 180.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
37001 | 181.96 | 2025-01-20 | 83 | 2 | 13 | Actual |
9341 | 163.00 | 2022-12-20 | 83 | 1 | 5 | Actual |
4200 | 158.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
9017 | 127.00 | 2022-12-20 | 83 | 1 | 3 | Actual |
14827 | 92.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
1772 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
23375 | 45.44 | 2024-01-20 | 83 | 3 | 11 | Actual |
26150 | 66.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
5711 | 83.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
602 | 130.00 | 2022-04-21 | 83 | 3 | 6 | Actual |
27048 | 281.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
35767 | 225.23 | 2024-12-20 | 83 | 6 | 12 | Actual |
38573 | 60.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
19929 | 36.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
2424 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
29855 | 184.81 | 2024-07-21 | 83 | 1 | 11 | Actual |
8458 | 140.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
30598 | 60.00 | 2024-08-21 | 83 | 2 | 6 | Actual |
21540 | 10.33 | 2023-11-22 | 83 | 1 | 12 | Actual |
26453 | 43.31 | 2024-04-20 | 83 | 2 | 11 | Actual |
29883 | 41.19 | 2024-07-21 | 83 | 2 | 11 | Actual |
36974 | 164.41 | 2025-01-20 | 83 | 1 | 13 | Actual |
7706 | 200.00 | 2022-10-22 | 83 | 1 | 8 | Budget |
28930 | 25.23 | 2024-06-21 | 83 | 2 | 12 | Actual |
1300 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Budget |
23644 | 182.00 | 2024-02-19 | 83 | 6 | 3 | Actual |
8505 | 80.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
31097 | 126.29 | 2024-08-21 | 83 | 6 | 11 | Actual |
8831 | 231.39 | 2022-11-22 | 83 | 1 | 8 | Actual |
36061 | 480.00 | 2025-01-20 | 83 | 1 | 4 | Actual |
21219 | 395.03 | 2023-11-22 | 83 | 1 | 8 | Actual |
12188 | 245.03 | 2023-02-19 | 83 | 1 | 8 | Actual |
30265 | 417.00 | 2024-08-21 | 83 | 1 | 3 | Actual |
8457 | 100.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
9262 | 196.00 | 2022-12-20 | 83 | 6 | 4 | Actual |
19163 | 437.45 | 2023-09-21 | 83 | 1 | 8 | Actual |
16746 | 185.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
4059 | 60.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
11578 | 204.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
32876 | 130.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
17071 | 169.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
13759 | 117.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
18901 | 39.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
34435 | 94.38 | 2024-11-21 | 83 | 4 | 11 | Actual |
37396 | 116.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
14642 | 209.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
33853 | 252.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
13239 | 177.00 | 2023-03-22 | 83 | 6 | 7 | Actual |
6164 | 53.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
34 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
24523 | 9.27 | 2024-02-19 | 83 | 1 | 12 | Actual |
14018 | 197.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
Generated 2025-05-22 01:36:43.048 UTC