[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1042 > < TAKE 384 >
61 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12768 | 100.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
14882 | 109.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
4386 | 100.00 | 2022-08-22 | 83 | 2 | 8 | Budget |
35386 | 466.24 | 2025-01-20 | 83 | 1 | 8 | Actual |
32048 | 254.12 | 2024-10-21 | 83 | 6 | 8 | Actual |
30149 | 69.67 | 2024-08-21 | 83 | 1 | 13 | Actual |
10318 | 217.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
14557 | 237.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
17477 | 6.08 | 2023-08-22 | 83 | 2 | 12 | Actual |
9866 | 200.00 | 2023-01-20 | 83 | 6 | 7 | Budget |
23107 | 225.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
9575 | 138.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
6586 | 266.24 | 2022-10-22 | 83 | 1 | 8 | Actual |
1025 | 134.42 | 2022-05-22 | 83 | 2 | 8 | Actual |
6696 | 149.57 | 2022-10-22 | 83 | 6 | 8 | Actual |
20339 | 25.23 | 2023-11-22 | 83 | 2 | 11 | Actual |
33466 | 170.98 | 2024-11-21 | 83 | 6 | 12 | Actual |
26091 | 56.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
2667 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
35096 | 102.00 | 2025-01-20 | 83 | 1 | 6 | Actual |
35177 | 80.00 | 2025-01-20 | 83 | 4 | 6 | Actual |
3916 | 50.00 | 2022-08-22 | 83 | 2 | 6 | Budget |
1880 | 88.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
24145 | 188.00 | 2024-03-21 | 83 | 6 | 7 | Actual |
8879 | 135.93 | 2022-12-23 | 83 | 2 | 8 | Actual |
18421 | 48.63 | 2023-09-22 | 83 | 6 | 11 | Actual |
33346 | 113.53 | 2024-11-21 | 83 | 6 | 11 | Actual |
11063 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
2891 | 101.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
28346 | 163.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
283 | 100.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
23017 | 67.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
9622 | 80.00 | 2023-01-20 | 83 | 4 | 6 | Budget |
6774 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
21482 | 51.82 | 2023-12-23 | 83 | 6 | 11 | Actual |
31804 | 60.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
7488 | 86.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
25296 | 187.45 | 2024-04-21 | 83 | 6 | 8 | Actual |
1676 | 40.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
18955 | 55.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
504 | 100.00 | 2022-05-22 | 83 | 1 | 6 | Budget |
34945 | 290.00 | 2025-01-20 | 83 | 6 | 4 | Actual |
3590 | 280.00 | 2022-08-22 | 83 | 1 | 4 | Budget |
29642 | 383.00 | 2024-08-21 | 83 | 1 | 7 | Actual |
29445 | 112.00 | 2024-08-21 | 83 | 1 | 6 | Actual |
34825 | 224.00 | 2025-01-20 | 83 | 6 | 3 | Actual |
24404 | 53.95 | 2024-03-21 | 83 | 4 | 11 | Actual |
17304 | 35.87 | 2023-08-22 | 83 | 3 | 11 | Actual |
3869 | 129.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
18781 | 131.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
18009 | 83.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
24550 | 2.89 | 2024-03-21 | 83 | 2 | 12 | Actual |
28609 | 226.84 | 2024-07-22 | 83 | 2 | 8 | Actual |
17450 | 6.08 | 2023-08-22 | 83 | 1 | 12 | Actual |
23200 | 285.93 | 2024-02-20 | 83 | 1 | 8 | Actual |
14769 | 122.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
39219 | 211.40 | 2025-04-22 | 83 | 6 | 12 | Actual |
13508 | 341.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
37887 | 120.97 | 2025-03-22 | 83 | 4 | 11 | Actual |
15024 | 295.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
22165 | 225.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
Generated 2025-06-21 14:49:11.686 UTC