[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 906 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6214 | 140.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
23520 | 10.33 | 2024-01-21 | 83 | 1 | 12 | Actual |
2843 | 200.00 | 2022-06-23 | 83 | 3 | 6 | Budget |
24203 | 310.18 | 2024-02-20 | 83 | 1 | 8 | Actual |
11863 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
12846 | 109.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
22370 | 35.87 | 2023-12-21 | 83 | 2 | 11 | Actual |
27336 | 332.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
283 | 100.00 | 2022-04-22 | 83 | 6 | 4 | Budget |
10053 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
21749 | 196.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
4585 | 80.00 | 2022-08-23 | 83 | 6 | 3 | Budget |
31639 | 266.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
34435 | 94.38 | 2024-11-22 | 83 | 4 | 11 | Actual |
6834 | 103.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
7382 | 80.00 | 2022-10-23 | 83 | 4 | 6 | Budget |
3076 | 248.00 | 2022-06-23 | 83 | 1 | 7 | Actual |
3869 | 129.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
15656 | 141.00 | 2023-06-23 | 83 | 6 | 4 | Actual |
16920 | 72.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
25025 | 66.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
21339 | 62.46 | 2023-11-23 | 83 | 1 | 11 | Actual |
27896 | 234.59 | 2024-05-22 | 83 | 2 | 13 | Actual |
12376 | 124.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
4387 | 178.36 | 2022-07-23 | 83 | 2 | 8 | Actual |
6775 | 155.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
17477 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
38395 | 235.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
23915 | 113.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
30357 | 94.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
29677 | 273.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
20840 | 177.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
696 | 55.00 | 2022-04-22 | 83 | 5 | 6 | Actual |
37914 | 17.78 | 2025-02-20 | 83 | 5 | 11 | Actual |
9263 | 200.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
26928 | 95.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
25820 | 270.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
10738 | 100.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
6366 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
17508 | 16.72 | 2023-07-23 | 83 | 6 | 12 | Actual |
32763 | 282.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
35293 | 356.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
33583 | 238.10 | 2024-10-22 | 83 | 6 | 13 | Actual |
11062 | 295.03 | 2023-01-21 | 83 | 1 | 8 | Actual |
21664 | 232.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
25496 | 67.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
9865 | 139.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
649 | 84.00 | 2022-04-22 | 83 | 4 | 6 | Actual |
21219 | 395.03 | 2023-11-23 | 83 | 1 | 8 | Actual |
24054 | 67.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
13428 | 191.99 | 2023-03-23 | 83 | 6 | 8 | Actual |
13038 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
12516 | 47.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
29763 | 213.21 | 2024-07-22 | 83 | 2 | 8 | Actual |
18101 | 158.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
35706 | 134.80 | 2024-12-21 | 83 | 1 | 12 | Actual |
33432 | 24.16 | 2024-10-22 | 83 | 2 | 12 | Actual |
3732 | 167.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
15179 | 166.24 | 2023-05-23 | 83 | 6 | 8 | Actual |
14053 | 238.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
6446 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
8458 | 140.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
36738 | 83.74 | 2025-01-21 | 83 | 4 | 11 | Actual |
11110 | 80.00 | 2023-01-21 | 83 | 2 | 8 | Budget |
Generated 2025-05-22 05:34:36.629 UTC