[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 938 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27336 | 332.00 | 2024-05-21 | 83 | 1 | 7 | Actual |
34052 | 62.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
11910 | 60.00 | 2023-02-19 | 83 | 5 | 6 | Budget |
34945 | 290.00 | 2024-12-20 | 83 | 6 | 4 | Actual |
12705 | 215.00 | 2023-03-22 | 83 | 1 | 5 | Actual |
6587 | 200.00 | 2022-09-21 | 83 | 1 | 8 | Budget |
29735 | 479.88 | 2024-07-21 | 83 | 1 | 8 | Actual |
37805 | 136.93 | 2025-02-19 | 83 | 1 | 11 | Actual |
2425 | 35.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
30265 | 417.00 | 2024-08-21 | 83 | 1 | 3 | Actual |
37423 | 39.00 | 2025-02-19 | 83 | 2 | 6 | Actual |
12990 | 112.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
15265 | 13.53 | 2023-05-22 | 83 | 2 | 11 | Actual |
15117 | 384.42 | 2023-05-22 | 83 | 1 | 8 | Actual |
36684 | 66.72 | 2025-01-20 | 83 | 2 | 11 | Actual |
37245 | 317.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
16781 | 185.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
5711 | 83.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
32670 | 298.00 | 2024-10-21 | 83 | 6 | 4 | Actual |
10319 | 200.00 | 2023-01-20 | 83 | 1 | 4 | Budget |
22342 | 81.61 | 2023-12-20 | 83 | 1 | 11 | Actual |
20512 | 8.21 | 2023-10-22 | 83 | 1 | 12 | Actual |
27457 | 317.75 | 2024-05-21 | 83 | 2 | 8 | Actual |
30208 | 155.64 | 2024-07-21 | 83 | 6 | 13 | Actual |
3790 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
9341 | 163.00 | 2022-12-20 | 83 | 1 | 5 | Actual |
3324 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
19902 | 95.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
4773 | 200.00 | 2022-08-22 | 83 | 6 | 4 | Budget |
35734 | 56.08 | 2024-12-20 | 83 | 2 | 12 | Actual |
24793 | 104.00 | 2024-03-21 | 83 | 6 | 4 | Actual |
13239 | 177.00 | 2023-03-22 | 83 | 6 | 7 | Actual |
31063 | 96.51 | 2024-08-21 | 83 | 4 | 11 | Actual |
28431 | 111.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
36061 | 480.00 | 2025-01-20 | 83 | 1 | 4 | Actual |
3216 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
33110 | 425.33 | 2024-10-21 | 83 | 1 | 8 | Actual |
18569 | 419.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
9154 | 24.00 | 2022-12-20 | 83 | 7 | 3 | Actual |
35386 | 466.24 | 2024-12-20 | 83 | 1 | 8 | Actual |
8752 | 169.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
35615 | 18.84 | 2024-12-20 | 83 | 5 | 11 | Actual |
19598 | 334.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
10594 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
38332 | 64.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
2099 | 260.18 | 2022-05-22 | 83 | 1 | 8 | Actual |
18816 | 185.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
6696 | 149.57 | 2022-09-21 | 83 | 6 | 8 | Actual |
16097 | 342.00 | 2023-06-22 | 83 | 1 | 8 | Actual |
18661 | 47.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
34825 | 224.00 | 2024-12-20 | 83 | 6 | 3 | Actual |
26836 | 345.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
37033 | 157.40 | 2025-01-20 | 83 | 6 | 13 | Actual |
17870 | 113.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
11437 | 260.00 | 2023-02-19 | 83 | 1 | 4 | Actual |
8457 | 100.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
31986 | 478.36 | 2024-09-20 | 83 | 1 | 8 | Actual |
16326 | 13.53 | 2023-06-22 | 83 | 5 | 11 | Actual |
30357 | 94.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
13846 | 28.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
5897 | 133.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
16004 | 256.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
32515 | 344.00 | 2024-10-21 | 83 | 1 | 3 | Actual |
10923 | 197.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
Generated 2025-05-21 21:25:29.982 UTC