[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 102 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21933 | 76.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
4772 | 178.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
20840 | 177.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
33972 | 40.00 | 2024-11-22 | 83 | 2 | 6 | Actual |
16476 | 10.33 | 2023-06-23 | 83 | 6 | 12 | Actual |
26507 | 46.50 | 2024-04-21 | 83 | 4 | 11 | Actual |
30357 | 94.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
754 | 107.00 | 2022-04-22 | 83 | 6 | 6 | Actual |
32928 | 50.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
4525 | 113.00 | 2022-08-23 | 83 | 1 | 3 | Actual |
27081 | 195.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
10983 | 178.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
1164 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
19105 | 259.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
5460 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
24404 | 53.95 | 2024-02-20 | 83 | 4 | 11 | Actual |
26480 | 49.70 | 2024-04-21 | 83 | 3 | 11 | Actual |
38984 | 73.10 | 2025-03-23 | 83 | 2 | 11 | Actual |
22424 | 53.95 | 2023-12-21 | 83 | 4 | 11 | Actual |
38956 | 160.34 | 2025-03-23 | 83 | 1 | 11 | Actual |
33732 | 76.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
6260 | 100.00 | 2022-09-22 | 83 | 4 | 6 | Budget |
12565 | 200.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
5710 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
14854 | 36.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
5183 | 60.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
7429 | 50.00 | 2022-10-23 | 83 | 5 | 6 | Budget |
34616 | 197.57 | 2024-11-22 | 83 | 6 | 12 | Actual |
7239 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Budget |
16159 | 234.42 | 2023-06-23 | 83 | 6 | 8 | Actual |
14113 | 338.97 | 2023-04-22 | 83 | 1 | 8 | Actual |
2020 | 100.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
38033 | 23.10 | 2025-02-20 | 83 | 2 | 12 | Actual |
27139 | 104.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
1820 | 44.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
9341 | 163.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
7382 | 80.00 | 2022-10-23 | 83 | 4 | 6 | Budget |
7099 | 200.00 | 2022-10-23 | 83 | 1 | 5 | Budget |
20192 | 328.36 | 2023-10-23 | 83 | 1 | 8 | Actual |
39157 | 128.42 | 2025-03-23 | 83 | 1 | 12 | Actual |
12894 | 42.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
15888 | 64.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
1488 | 238.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
3075 | 200.00 | 2022-06-23 | 83 | 1 | 7 | Budget |
9262 | 196.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
12705 | 215.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
19365 | 40.12 | 2023-09-22 | 83 | 4 | 11 | Actual |
12846 | 109.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
27279 | 97.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
23200 | 285.93 | 2024-01-21 | 83 | 1 | 8 | Actual |
22014 | 75.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
26836 | 345.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
19983 | 69.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
10132 | 100.00 | 2023-01-21 | 83 | 1 | 3 | Budget |
1960 | 190.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
30208 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
32161 | 92.25 | 2024-09-21 | 83 | 3 | 11 | Actual |
30678 | 58.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
649 | 84.00 | 2022-04-22 | 83 | 4 | 6 | Actual |
26037 | 21.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
25698 | 293.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
14557 | 237.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
6775 | 155.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
15024 | 295.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
Generated 2025-05-22 18:37:53.468 UTC