[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 926 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32161 | 92.25 | 2024-10-17 | 83 | 3 | 11 | Actual |
24264 | 234.42 | 2024-03-17 | 83 | 6 | 8 | Actual |
12564 | 230.00 | 2023-04-18 | 83 | 1 | 4 | Actual |
37338 | 248.00 | 2025-03-18 | 83 | 6 | 5 | Actual |
19483 | 5.01 | 2023-10-18 | 83 | 1 | 12 | Actual |
37125 | 292.00 | 2025-03-18 | 83 | 6 | 3 | Actual |
32188 | 108.21 | 2024-10-17 | 83 | 4 | 11 | Actual |
2937 | 50.00 | 2022-07-19 | 83 | 5 | 6 | Budget |
32928 | 50.00 | 2024-11-17 | 83 | 5 | 6 | Actual |
695 | 50.00 | 2022-05-18 | 83 | 5 | 6 | Budget |
34353 | 215.66 | 2024-12-18 | 83 | 1 | 11 | Actual |
552 | 40.00 | 2022-05-18 | 83 | 2 | 6 | Budget |
17812 | 167.00 | 2023-09-18 | 83 | 6 | 5 | Actual |
21219 | 395.03 | 2023-12-19 | 83 | 1 | 8 | Actual |
4059 | 60.00 | 2022-08-18 | 83 | 5 | 6 | Budget |
12109 | 138.00 | 2023-03-18 | 83 | 6 | 7 | Actual |
28398 | 69.00 | 2024-07-18 | 83 | 5 | 6 | Actual |
1677 | 49.00 | 2022-06-18 | 83 | 2 | 6 | Actual |
6260 | 100.00 | 2022-10-18 | 83 | 4 | 6 | Budget |
13319 | 200.00 | 2023-04-18 | 83 | 1 | 8 | Budget |
31837 | 102.00 | 2024-10-17 | 83 | 6 | 6 | Actual |
34262 | 281.39 | 2024-12-18 | 83 | 2 | 8 | Actual |
16568 | 211.00 | 2023-08-18 | 83 | 6 | 3 | Actual |
25262 | 179.87 | 2024-04-17 | 83 | 2 | 8 | Actual |
11498 | 169.00 | 2023-03-18 | 83 | 6 | 4 | Actual |
17157 | 126.84 | 2023-08-18 | 83 | 2 | 8 | Actual |
19105 | 259.00 | 2023-10-18 | 83 | 6 | 7 | Actual |
16097 | 342.00 | 2023-07-19 | 83 | 1 | 8 | Actual |
3465 | 80.00 | 2022-08-18 | 83 | 6 | 3 | Budget |
6164 | 53.00 | 2022-10-18 | 83 | 2 | 6 | Actual |
9944 | 200.00 | 2023-01-16 | 83 | 1 | 8 | Budget |
6912 | 33.00 | 2022-11-18 | 83 | 7 | 3 | Actual |
26661 | 15.65 | 2024-05-17 | 83 | 6 | 12 | Actual |
3917 | 64.00 | 2022-08-18 | 83 | 2 | 6 | Actual |
19689 | 94.00 | 2023-11-18 | 83 | 7 | 3 | Actual |
10642 | 46.00 | 2023-02-16 | 83 | 2 | 6 | Actual |
12047 | 200.00 | 2023-03-18 | 83 | 1 | 7 | Budget |
13099 | 101.00 | 2023-04-18 | 83 | 6 | 6 | Actual |
1881 | 100.00 | 2022-06-18 | 83 | 6 | 6 | Budget |
15237 | 80.55 | 2023-06-18 | 83 | 1 | 11 | Actual |
15353 | 77.36 | 2023-06-18 | 83 | 6 | 11 | Actual |
33432 | 24.16 | 2024-11-17 | 83 | 2 | 12 | Actual |
19013 | 94.00 | 2023-10-18 | 83 | 6 | 6 | Actual |
11640 | 100.00 | 2023-03-18 | 83 | 6 | 5 | Budget |
17897 | 32.00 | 2023-09-18 | 83 | 2 | 6 | Actual |
3868 | 100.00 | 2022-08-18 | 83 | 1 | 6 | Budget |
37451 | 120.00 | 2025-03-18 | 83 | 3 | 6 | Actual |
9806 | 200.00 | 2023-01-16 | 83 | 1 | 7 | Budget |
896 | 100.00 | 2022-05-18 | 83 | 6 | 7 | Budget |
11909 | 45.00 | 2023-03-18 | 83 | 5 | 6 | Actual |
19929 | 36.00 | 2023-11-18 | 83 | 2 | 6 | Actual |
30923 | 313.21 | 2024-09-17 | 83 | 6 | 8 | Actual |
223 | 217.00 | 2022-05-18 | 83 | 1 | 4 | Actual |
38546 | 106.00 | 2025-04-18 | 83 | 1 | 6 | Actual |
26453 | 43.31 | 2024-05-17 | 83 | 2 | 11 | Actual |
3402 | 100.00 | 2022-08-18 | 83 | 1 | 3 | Budget |
31752 | 143.00 | 2024-10-17 | 83 | 3 | 6 | Actual |
977 | 273.81 | 2022-05-18 | 83 | 1 | 8 | Actual |
27896 | 234.59 | 2024-06-17 | 83 | 2 | 13 | Actual |
35414 | 217.75 | 2025-01-16 | 83 | 2 | 8 | Actual |
34701 | 171.43 | 2024-12-18 | 83 | 2 | 13 | Actual |
35976 | 233.00 | 2025-02-16 | 83 | 6 | 3 | Actual |
Generated 2025-06-17 04:18:55.521 UTC