[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 898 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6164 | 53.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
36883 | 24.16 | 2025-01-21 | 83 | 2 | 12 | Actual |
21421 | 53.95 | 2023-11-23 | 83 | 4 | 11 | Actual |
25463 | 26.29 | 2024-03-22 | 83 | 5 | 11 | Actual |
37713 | 304.12 | 2025-02-20 | 83 | 2 | 8 | Actual |
10594 | 100.00 | 2023-01-21 | 83 | 1 | 6 | Budget |
33583 | 238.10 | 2024-10-22 | 83 | 6 | 13 | Actual |
32550 | 209.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
896 | 100.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
1084 | 90.00 | 2022-04-22 | 83 | 6 | 8 | Budget |
26534 | 11.40 | 2024-04-21 | 83 | 5 | 11 | Actual |
15888 | 64.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
23764 | 167.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
32902 | 97.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
20662 | 221.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
4584 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
29585 | 102.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
10192 | 89.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
7895 | 114.00 | 2022-11-23 | 83 | 1 | 3 | Actual |
3731 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
4060 | 57.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
34052 | 62.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
2891 | 101.00 | 2022-06-23 | 83 | 4 | 6 | Actual |
36684 | 66.72 | 2025-01-21 | 83 | 2 | 11 | Actual |
31391 | 402.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
17249 | 70.97 | 2023-07-23 | 83 | 1 | 11 | Actual |
18066 | 268.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
10379 | 200.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
12517 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
29259 | 385.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
16653 | 246.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
8409 | 55.00 | 2022-11-23 | 83 | 2 | 6 | Actual |
23609 | 331.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
38332 | 64.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
24550 | 2.89 | 2024-02-20 | 83 | 2 | 12 | Actual |
6367 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
7894 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
4121 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
36564 | 217.75 | 2025-01-21 | 83 | 2 | 8 | Actual |
14967 | 79.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
16418 | 9.27 | 2023-06-23 | 83 | 1 | 12 | Actual |
3075 | 200.00 | 2022-06-23 | 83 | 1 | 7 | Budget |
10642 | 46.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
1164 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
38864 | 179.87 | 2025-03-23 | 83 | 2 | 8 | Actual |
23970 | 117.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
9993 | 196.54 | 2022-12-21 | 83 | 2 | 8 | Actual |
2667 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Actual |
22605 | 351.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
15411 | 8.21 | 2023-05-23 | 83 | 1 | 12 | Actual |
3216 | 200.00 | 2022-06-23 | 83 | 1 | 8 | Budget |
21339 | 62.46 | 2023-11-23 | 83 | 1 | 11 | Actual |
23822 | 179.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
28756 | 87.99 | 2024-06-22 | 83 | 3 | 11 | Actual |
36974 | 164.41 | 2025-01-21 | 83 | 1 | 13 | Actual |
28783 | 96.51 | 2024-06-22 | 83 | 4 | 11 | Actual |
27692 | 126.29 | 2024-05-22 | 83 | 6 | 11 | Actual |
8610 | 112.00 | 2022-11-23 | 83 | 6 | 6 | Actual |
30803 | 276.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
14676 | 114.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
35177 | 80.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
3323 | 155.63 | 2022-06-23 | 83 | 6 | 8 | Actual |
35386 | 466.24 | 2024-12-21 | 83 | 1 | 8 | Actual |
20874 | 181.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
Generated 2025-05-22 11:46:47.317 UTC