[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 11 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7286 | 60.00 | 2022-10-23 | 83 | 2 | 6 | Budget |
15834 | 20.00 | 2023-06-23 | 83 | 2 | 6 | Actual |
25084 | 95.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
29677 | 273.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
37001 | 181.96 | 2025-01-21 | 83 | 2 | 13 | Actual |
35 | 123.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
7816 | 108.66 | 2022-10-23 | 83 | 6 | 8 | Actual |
26507 | 46.50 | 2024-04-21 | 83 | 4 | 11 | Actual |
14934 | 55.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
4445 | 157.14 | 2022-07-23 | 83 | 6 | 8 | Actual |
12564 | 230.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
2473 | 285.00 | 2022-06-23 | 83 | 1 | 4 | Actual |
29526 | 88.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
37125 | 292.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
16476 | 10.33 | 2023-06-23 | 83 | 6 | 12 | Actual |
24944 | 76.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
38898 | 237.45 | 2025-03-23 | 83 | 6 | 8 | Actual |
12438 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
9623 | 77.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
1165 | 142.00 | 2022-05-23 | 83 | 1 | 3 | Actual |
38332 | 64.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
20719 | 50.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
18387 | 11.40 | 2023-08-23 | 83 | 5 | 11 | Actual |
14235 | 67.78 | 2023-04-22 | 83 | 1 | 11 | Actual |
31097 | 126.29 | 2024-08-22 | 83 | 6 | 11 | Actual |
25176 | 221.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
13664 | 153.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
10923 | 197.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
4446 | 100.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
16326 | 13.53 | 2023-06-23 | 83 | 5 | 11 | Actual |
17304 | 35.87 | 2023-07-23 | 83 | 3 | 11 | Actual |
15237 | 80.55 | 2023-05-23 | 83 | 1 | 11 | Actual |
23262 | 155.63 | 2024-01-21 | 83 | 6 | 8 | Actual |
10054 | 164.72 | 2022-12-21 | 83 | 6 | 8 | Actual |
13319 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
26244 | 248.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
30652 | 71.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
8879 | 135.93 | 2022-11-23 | 83 | 2 | 8 | Actual |
22397 | 46.50 | 2023-12-21 | 83 | 3 | 11 | Actual |
4710 | 280.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
33432 | 24.16 | 2024-10-22 | 83 | 2 | 12 | Actual |
29472 | 38.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
754 | 107.00 | 2022-04-22 | 83 | 6 | 6 | Actual |
30768 | 358.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
4013 | 101.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
37833 | 32.67 | 2025-02-20 | 83 | 2 | 11 | Actual |
2843 | 200.00 | 2022-06-23 | 83 | 3 | 6 | Budget |
20747 | 241.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
28964 | 153.95 | 2024-06-22 | 83 | 6 | 12 | Actual |
10053 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
6214 | 140.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
4199 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
17565 | 397.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
9017 | 127.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
21540 | 10.33 | 2023-11-23 | 83 | 1 | 12 | Actual |
12565 | 200.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
36536 | 551.09 | 2025-01-21 | 83 | 1 | 8 | Actual |
5710 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
25141 | 306.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
29971 | 116.72 | 2024-07-22 | 83 | 6 | 11 | Actual |
18187 | 135.93 | 2023-08-23 | 83 | 2 | 8 | Actual |
5789 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
6367 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
37303 | 301.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
Generated 2025-05-22 13:51:34.013 UTC