[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1019 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18066 | 268.00 | 2023-09-03 | 83 | 1 | 7 | Actual |
11815 | 100.00 | 2023-03-03 | 83 | 3 | 6 | Budget |
1300 | 30.00 | 2022-06-03 | 83 | 7 | 3 | Budget |
31778 | 81.00 | 2024-10-02 | 83 | 4 | 6 | Actual |
18101 | 158.00 | 2023-09-03 | 83 | 6 | 7 | Actual |
25613 | 10.33 | 2024-04-02 | 83 | 6 | 12 | Actual |
8408 | 60.00 | 2022-12-04 | 83 | 2 | 6 | Budget |
36095 | 284.00 | 2025-02-01 | 83 | 6 | 4 | Actual |
29500 | 153.00 | 2024-08-02 | 83 | 3 | 6 | Actual |
2098 | 200.00 | 2022-06-03 | 83 | 1 | 8 | Budget |
12894 | 42.00 | 2023-04-03 | 83 | 2 | 6 | Actual |
20840 | 177.00 | 2023-12-04 | 83 | 1 | 5 | Actual |
38005 | 86.93 | 2025-03-03 | 83 | 1 | 12 | Actual |
1772 | 100.00 | 2022-06-03 | 83 | 4 | 6 | Budget |
30300 | 242.00 | 2024-09-02 | 83 | 6 | 3 | Actual |
37303 | 301.00 | 2025-03-03 | 83 | 1 | 5 | Actual |
32306 | 124.17 | 2024-10-02 | 83 | 1 | 12 | Actual |
33795 | 242.00 | 2024-12-03 | 83 | 6 | 4 | Actual |
504 | 100.00 | 2022-05-03 | 83 | 1 | 6 | Budget |
39185 | 56.08 | 2025-04-03 | 83 | 2 | 12 | Actual |
30571 | 125.00 | 2024-09-02 | 83 | 1 | 6 | Actual |
26480 | 49.70 | 2024-05-02 | 83 | 3 | 11 | Actual |
32876 | 130.00 | 2024-11-02 | 83 | 3 | 6 | Actual |
33466 | 170.98 | 2024-11-02 | 83 | 6 | 12 | Actual |
8361 | 153.00 | 2022-12-04 | 83 | 1 | 6 | Actual |
12048 | 187.00 | 2023-03-03 | 83 | 1 | 7 | Actual |
28701 | 185.87 | 2024-07-03 | 83 | 1 | 11 | Actual |
12767 | 126.00 | 2023-04-03 | 83 | 6 | 5 | Actual |
2287 | 139.00 | 2022-07-04 | 83 | 1 | 3 | Actual |
22852 | 131.00 | 2024-02-01 | 83 | 6 | 5 | Actual |
6164 | 53.00 | 2022-10-03 | 83 | 2 | 6 | Actual |
38864 | 179.87 | 2025-04-03 | 83 | 2 | 8 | Actual |
34496 | 167.78 | 2024-12-03 | 83 | 6 | 11 | Actual |
31217 | 188.00 | 2024-09-02 | 83 | 6 | 12 | Actual |
35885 | 162.66 | 2025-01-01 | 83 | 6 | 13 | Actual |
9575 | 138.00 | 2023-01-01 | 83 | 3 | 6 | Actual |
28318 | 34.00 | 2024-07-03 | 83 | 2 | 6 | Actual |
8220 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
12565 | 200.00 | 2023-04-03 | 83 | 1 | 4 | Budget |
35734 | 56.08 | 2025-01-01 | 83 | 2 | 12 | Actual |
5460 | 200.00 | 2022-09-03 | 83 | 1 | 8 | Budget |
14290 | 51.82 | 2023-05-03 | 83 | 3 | 11 | Actual |
11910 | 60.00 | 2023-03-03 | 83 | 5 | 6 | Budget |
33312 | 72.04 | 2024-11-02 | 83 | 4 | 11 | Actual |
4993 | 100.00 | 2022-09-03 | 83 | 1 | 6 | Budget |
27371 | 266.00 | 2024-06-02 | 83 | 6 | 7 | Actual |
10318 | 217.00 | 2023-02-01 | 83 | 1 | 4 | Actual |
1880 | 88.00 | 2022-06-03 | 83 | 6 | 6 | Actual |
20042 | 78.00 | 2023-11-03 | 83 | 6 | 6 | Actual |
4710 | 280.00 | 2022-09-03 | 83 | 1 | 4 | Budget |
28902 | 126.29 | 2024-07-03 | 83 | 1 | 12 | Actual |
16217 | 81.61 | 2023-07-04 | 83 | 1 | 11 | Actual |
14882 | 109.00 | 2023-06-03 | 83 | 3 | 6 | Actual |
10054 | 164.72 | 2023-01-01 | 83 | 6 | 8 | Actual |
24886 | 147.00 | 2024-04-02 | 83 | 6 | 5 | Actual |
9622 | 80.00 | 2023-01-01 | 83 | 4 | 6 | Budget |
7159 | 200.00 | 2022-11-03 | 83 | 6 | 5 | Budget |
34052 | 62.00 | 2024-12-03 | 83 | 5 | 6 | Actual |
14175 | 167.75 | 2023-05-03 | 83 | 6 | 8 | Actual |
27631 | 100.76 | 2024-06-02 | 83 | 4 | 11 | Actual |
32458 | 141.61 | 2024-10-02 | 83 | 6 | 13 | Actual |
31334 | 159.15 | 2024-09-02 | 83 | 6 | 13 | Actual |
20311 | 86.93 | 2023-11-03 | 83 | 1 | 11 | Actual |
25820 | 270.00 | 2024-05-02 | 83 | 1 | 4 | Actual |
Generated 2025-06-02 23:31:56.921 UTC