[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 911 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16866 | 28.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
35885 | 162.66 | 2025-01-20 | 83 | 6 | 13 | Actual |
16360 | 43.31 | 2023-07-23 | 83 | 6 | 11 | Actual |
38956 | 160.34 | 2025-04-22 | 83 | 1 | 11 | Actual |
33640 | 344.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
35386 | 466.24 | 2025-01-20 | 83 | 1 | 8 | Actual |
8219 | 184.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
11815 | 100.00 | 2023-03-22 | 83 | 3 | 6 | Budget |
35123 | 45.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
14018 | 197.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
17719 | 137.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
37833 | 32.67 | 2025-03-22 | 83 | 2 | 11 | Actual |
22223 | 295.03 | 2024-01-20 | 83 | 1 | 8 | Actual |
13724 | 203.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
4584 | 74.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
35003 | 335.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
6307 | 51.00 | 2022-10-22 | 83 | 5 | 6 | Actual |
18512 | 16.72 | 2023-09-22 | 83 | 6 | 12 | Actual |
16476 | 10.33 | 2023-07-23 | 83 | 6 | 12 | Actual |
2020 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
34295 | 219.27 | 2024-12-22 | 83 | 6 | 8 | Actual |
36536 | 551.09 | 2025-02-20 | 83 | 1 | 8 | Actual |
15319 | 50.76 | 2023-06-22 | 83 | 4 | 11 | Actual |
18306 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
11499 | 200.00 | 2023-03-22 | 83 | 6 | 4 | Budget |
31604 | 279.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
14769 | 122.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
23228 | 152.60 | 2024-02-20 | 83 | 2 | 8 | Actual |
30803 | 276.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
28346 | 163.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
15117 | 384.42 | 2023-06-22 | 83 | 1 | 8 | Actual |
30711 | 90.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
11388 | 30.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
5243 | 112.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
7754 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
6961 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
3075 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
30029 | 118.85 | 2024-08-21 | 83 | 1 | 12 | Actual |
21664 | 232.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
38125 | 113.53 | 2025-03-22 | 83 | 1 | 13 | Actual |
20874 | 181.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
9526 | 60.00 | 2023-01-20 | 83 | 2 | 6 | Budget |
37033 | 157.40 | 2025-02-20 | 83 | 6 | 13 | Actual |
3076 | 248.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
7894 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
27631 | 100.76 | 2024-06-21 | 83 | 4 | 11 | Actual |
25950 | 202.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
8611 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
16653 | 246.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
28783 | 96.51 | 2024-07-22 | 83 | 4 | 11 | Actual |
21783 | 103.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
35534 | 79.48 | 2025-01-20 | 83 | 2 | 11 | Actual |
17036 | 237.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
38653 | 75.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
23320 | 63.53 | 2024-02-20 | 83 | 1 | 11 | Actual |
21721 | 43.00 | 2024-01-20 | 83 | 7 | 3 | Actual |
28078 | 91.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
31546 | 240.00 | 2024-10-21 | 83 | 6 | 4 | Actual |
10739 | 117.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
13602 | 91.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
21281 | 169.27 | 2023-12-23 | 83 | 6 | 8 | Actual |
18901 | 39.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
29585 | 102.00 | 2024-08-21 | 83 | 6 | 6 | Actual |
14235 | 67.78 | 2023-05-22 | 83 | 1 | 11 | Actual |
Generated 2025-06-21 13:35:57.336 UTC