[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 932 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23107 | 225.00 | 2024-01-23 | 83 | 1 | 7 | Actual |
30711 | 90.00 | 2024-08-24 | 83 | 6 | 6 | Actual |
2794 | 40.00 | 2022-06-25 | 83 | 2 | 6 | Budget |
37593 | 353.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
29552 | 56.00 | 2024-07-24 | 83 | 5 | 6 | Actual |
26627 | 14.59 | 2024-04-23 | 83 | 1 | 12 | Actual |
3465 | 80.00 | 2022-07-25 | 83 | 6 | 3 | Budget |
33466 | 170.98 | 2024-10-24 | 83 | 6 | 12 | Actual |
37947 | 123.10 | 2025-02-22 | 83 | 6 | 11 | Actual |
13846 | 28.00 | 2023-04-24 | 83 | 2 | 6 | Actual |
6912 | 33.00 | 2022-10-25 | 83 | 7 | 3 | Actual |
38005 | 86.93 | 2025-02-22 | 83 | 1 | 12 | Actual |
22424 | 53.95 | 2023-12-23 | 83 | 4 | 11 | Actual |
26244 | 248.00 | 2024-04-23 | 83 | 6 | 7 | Actual |
28643 | 214.72 | 2024-06-24 | 83 | 6 | 8 | Actual |
24111 | 251.00 | 2024-02-22 | 83 | 1 | 7 | Actual |
39011 | 73.10 | 2025-03-25 | 83 | 3 | 11 | Actual |
17685 | 175.00 | 2023-08-25 | 83 | 1 | 4 | Actual |
27778 | 27.36 | 2024-05-24 | 83 | 2 | 12 | Actual |
12048 | 187.00 | 2023-02-22 | 83 | 1 | 7 | Actual |
27549 | 179.49 | 2024-05-24 | 83 | 1 | 11 | Actual |
15593 | 60.00 | 2023-06-25 | 83 | 7 | 3 | Actual |
4913 | 165.00 | 2022-08-25 | 83 | 6 | 5 | Actual |
26117 | 48.00 | 2024-04-23 | 83 | 5 | 6 | Actual |
424 | 200.00 | 2022-04-24 | 83 | 6 | 5 | Budget |
8830 | 200.00 | 2022-11-25 | 83 | 1 | 8 | Budget |
23200 | 285.93 | 2024-01-23 | 83 | 1 | 8 | Actual |
7895 | 114.00 | 2022-11-25 | 83 | 1 | 3 | Actual |
25613 | 10.33 | 2024-03-24 | 83 | 6 | 12 | Actual |
26871 | 282.00 | 2024-05-24 | 83 | 6 | 3 | Actual |
14435 | 5.01 | 2023-04-24 | 83 | 2 | 12 | Actual |
11310 | 89.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
26453 | 43.31 | 2024-04-23 | 83 | 2 | 11 | Actual |
10379 | 200.00 | 2023-01-23 | 83 | 6 | 4 | Budget |
15353 | 77.36 | 2023-05-25 | 83 | 6 | 11 | Actual |
17129 | 314.72 | 2023-07-25 | 83 | 1 | 8 | Actual |
24971 | 20.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
1959 | 200.00 | 2022-05-25 | 83 | 1 | 7 | Budget |
32902 | 97.00 | 2024-10-24 | 83 | 4 | 6 | Actual |
30029 | 118.85 | 2024-07-24 | 83 | 1 | 12 | Actual |
12706 | 200.00 | 2023-03-25 | 83 | 1 | 5 | Budget |
9670 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
1772 | 100.00 | 2022-05-25 | 83 | 4 | 6 | Budget |
36061 | 480.00 | 2025-01-23 | 83 | 1 | 4 | Actual |
1222 | 102.00 | 2022-05-25 | 83 | 6 | 3 | Actual |
4060 | 57.00 | 2022-07-25 | 83 | 5 | 6 | Actual |
36478 | 290.00 | 2025-01-23 | 83 | 6 | 7 | Actual |
32728 | 293.00 | 2024-10-24 | 83 | 1 | 5 | Actual |
26568 | 52.89 | 2024-04-23 | 83 | 6 | 11 | Actual |
24639 | 372.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
20420 | 28.42 | 2023-10-25 | 83 | 5 | 11 | Actual |
7815 | 80.00 | 2022-10-25 | 83 | 6 | 8 | Budget |
22605 | 351.00 | 2024-01-23 | 83 | 1 | 3 | Actual |
36684 | 66.72 | 2025-01-23 | 83 | 2 | 11 | Actual |
7336 | 138.00 | 2022-10-25 | 83 | 3 | 6 | Actual |
15179 | 166.24 | 2023-05-25 | 83 | 6 | 8 | Actual |
31155 | 128.42 | 2024-08-24 | 83 | 1 | 12 | Actual |
20840 | 177.00 | 2023-11-25 | 83 | 1 | 5 | Actual |
17657 | 41.00 | 2023-08-25 | 83 | 7 | 3 | Actual |
23609 | 331.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
36598 | 219.27 | 2025-01-23 | 83 | 6 | 8 | Actual |
695 | 50.00 | 2022-04-24 | 83 | 5 | 6 | Budget |
Generated 2025-05-24 03:57:46.091 UTC