[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 119 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11718 | 123.00 | 2023-03-17 | 83 | 1 | 6 | Actual |
10054 | 164.72 | 2023-01-15 | 83 | 6 | 8 | Actual |
31804 | 60.00 | 2024-10-16 | 83 | 5 | 6 | Actual |
4339 | 219.27 | 2022-08-17 | 83 | 1 | 8 | Actual |
27139 | 104.00 | 2024-06-16 | 83 | 1 | 6 | Actual |
34295 | 219.27 | 2024-12-17 | 83 | 6 | 8 | Actual |
16781 | 185.00 | 2023-08-17 | 83 | 6 | 5 | Actual |
19365 | 40.12 | 2023-10-17 | 83 | 4 | 11 | Actual |
17812 | 167.00 | 2023-09-17 | 83 | 6 | 5 | Actual |
14882 | 109.00 | 2023-06-17 | 83 | 3 | 6 | Actual |
19070 | 265.00 | 2023-10-17 | 83 | 1 | 7 | Actual |
28810 | 22.04 | 2024-07-17 | 83 | 5 | 11 | Actual |
5570 | 141.99 | 2022-09-17 | 83 | 6 | 8 | Actual |
16217 | 81.61 | 2023-07-18 | 83 | 1 | 11 | Actual |
33018 | 402.00 | 2024-11-16 | 83 | 1 | 7 | Actual |
29937 | 103.95 | 2024-08-16 | 83 | 4 | 11 | Actual |
29526 | 88.00 | 2024-08-16 | 83 | 4 | 6 | Actual |
8140 | 200.00 | 2022-12-18 | 83 | 6 | 4 | Budget |
31604 | 279.00 | 2024-10-16 | 83 | 1 | 5 | Actual |
423 | 140.00 | 2022-05-17 | 83 | 6 | 5 | Actual |
7382 | 80.00 | 2022-11-17 | 83 | 4 | 6 | Budget |
20662 | 221.00 | 2023-12-18 | 83 | 6 | 3 | Actual |
36916 | 151.83 | 2025-02-15 | 83 | 6 | 12 | Actual |
6635 | 100.00 | 2022-10-17 | 83 | 2 | 8 | Budget |
20009 | 43.00 | 2023-11-17 | 83 | 5 | 6 | Actual |
33052 | 278.00 | 2024-11-16 | 83 | 6 | 7 | Actual |
27631 | 100.76 | 2024-06-16 | 83 | 4 | 11 | Actual |
29971 | 116.72 | 2024-08-16 | 83 | 6 | 11 | Actual |
11389 | 21.00 | 2023-03-17 | 83 | 7 | 3 | Actual |
26956 | 372.00 | 2024-06-16 | 83 | 1 | 4 | Actual |
4059 | 60.00 | 2022-08-17 | 83 | 5 | 6 | Budget |
27194 | 150.00 | 2024-06-16 | 83 | 3 | 6 | Actual |
18421 | 48.63 | 2023-09-17 | 83 | 6 | 11 | Actual |
11110 | 80.00 | 2023-02-15 | 83 | 2 | 8 | Budget |
38453 | 253.00 | 2025-04-17 | 83 | 1 | 5 | Actual |
10845 | 100.00 | 2023-02-15 | 83 | 6 | 6 | Budget |
37503 | 71.00 | 2025-03-17 | 83 | 5 | 6 | Actual |
2286 | 100.00 | 2022-07-18 | 83 | 1 | 3 | Budget |
9806 | 200.00 | 2023-01-15 | 83 | 1 | 7 | Budget |
9623 | 77.00 | 2023-01-15 | 83 | 4 | 6 | Actual |
21421 | 53.95 | 2023-12-18 | 83 | 4 | 11 | Actual |
29082 | 155.64 | 2024-07-17 | 83 | 6 | 13 | Actual |
24793 | 104.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
20366 | 22.04 | 2023-11-17 | 83 | 3 | 11 | Actual |
30385 | 393.00 | 2024-09-16 | 83 | 1 | 4 | Actual |
31063 | 96.51 | 2024-09-16 | 83 | 4 | 11 | Actual |
1773 | 98.00 | 2022-06-17 | 83 | 4 | 6 | Actual |
2746 | 100.00 | 2022-07-18 | 83 | 1 | 6 | Budget |
39157 | 128.42 | 2025-04-17 | 83 | 1 | 12 | Actual |
20932 | 81.00 | 2023-12-18 | 83 | 1 | 6 | Actual |
33524 | 134.59 | 2024-11-16 | 83 | 1 | 13 | Actual |
9805 | 223.00 | 2023-01-15 | 83 | 1 | 7 | Actual |
1959 | 200.00 | 2022-06-17 | 83 | 1 | 7 | Budget |
18512 | 16.72 | 2023-09-17 | 83 | 6 | 12 | Actual |
11969 | 100.00 | 2023-03-17 | 83 | 6 | 6 | Budget |
2287 | 139.00 | 2022-07-18 | 83 | 1 | 3 | Actual |
21161 | 178.00 | 2023-12-18 | 83 | 6 | 7 | Actual |
2667 | 200.00 | 2022-07-18 | 83 | 6 | 5 | Actual |
38898 | 237.45 | 2025-04-17 | 83 | 6 | 8 | Actual |
18569 | 419.00 | 2023-10-17 | 83 | 1 | 3 | Actual |
15834 | 20.00 | 2023-07-18 | 83 | 2 | 6 | Actual |
5975 | 200.00 | 2022-10-17 | 83 | 1 | 5 | Budget |
8220 | 200.00 | 2022-12-18 | 83 | 1 | 5 | Budget |
19957 | 111.00 | 2023-11-17 | 83 | 3 | 6 | Actual |
Generated 2025-06-16 14:05:42.830 UTC