[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 132 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20627 | 372.00 | 2023-12-19 | 83 | 1 | 3 | Actual |
8457 | 100.00 | 2022-12-19 | 83 | 3 | 6 | Budget |
25581 | 6.08 | 2024-04-17 | 83 | 2 | 12 | Actual |
26065 | 100.00 | 2024-05-17 | 83 | 3 | 6 | Actual |
1300 | 30.00 | 2022-06-18 | 83 | 7 | 3 | Budget |
25296 | 187.45 | 2024-04-17 | 83 | 6 | 8 | Actual |
3789 | 206.00 | 2022-08-18 | 83 | 6 | 5 | Actual |
25915 | 234.00 | 2024-05-17 | 83 | 1 | 5 | Actual |
24731 | 42.00 | 2024-04-17 | 83 | 7 | 3 | Actual |
15536 | 197.00 | 2023-07-19 | 83 | 6 | 3 | Actual |
27457 | 317.75 | 2024-06-17 | 83 | 2 | 8 | Actual |
8830 | 200.00 | 2022-12-19 | 83 | 1 | 8 | Budget |
505 | 133.00 | 2022-05-18 | 83 | 1 | 6 | Actual |
7239 | 100.00 | 2022-11-18 | 83 | 1 | 6 | Budget |
33524 | 134.59 | 2024-11-17 | 83 | 1 | 13 | Actual |
7100 | 152.00 | 2022-11-18 | 83 | 1 | 5 | Actual |
26453 | 43.31 | 2024-05-17 | 83 | 2 | 11 | Actual |
30357 | 94.00 | 2024-09-17 | 83 | 7 | 3 | Actual |
32848 | 34.00 | 2024-11-17 | 83 | 2 | 6 | Actual |
32014 | 257.15 | 2024-10-17 | 83 | 2 | 8 | Actual |
31724 | 39.00 | 2024-10-17 | 83 | 2 | 6 | Actual |
20311 | 86.93 | 2023-11-18 | 83 | 1 | 11 | Actual |
9622 | 80.00 | 2023-01-16 | 83 | 4 | 6 | Budget |
9993 | 196.54 | 2023-01-16 | 83 | 2 | 8 | Actual |
10923 | 197.00 | 2023-02-16 | 83 | 1 | 7 | Actual |
13664 | 153.00 | 2023-05-18 | 83 | 6 | 4 | Actual |
21749 | 196.00 | 2024-01-16 | 83 | 1 | 4 | Actual |
5090 | 100.00 | 2022-09-18 | 83 | 3 | 6 | Budget |
34381 | 41.19 | 2024-12-18 | 83 | 2 | 11 | Actual |
35561 | 87.99 | 2025-01-16 | 83 | 3 | 11 | Actual |
12706 | 200.00 | 2023-04-18 | 83 | 1 | 5 | Budget |
38332 | 64.00 | 2025-04-18 | 83 | 7 | 3 | Actual |
28372 | 90.00 | 2024-07-18 | 83 | 4 | 6 | Actual |
25436 | 34.80 | 2024-04-17 | 83 | 4 | 11 | Actual |
25262 | 179.87 | 2024-04-17 | 83 | 2 | 8 | Actual |
3542 | 40.00 | 2022-08-18 | 83 | 7 | 3 | Budget |
32928 | 50.00 | 2024-11-17 | 83 | 5 | 6 | Actual |
29082 | 155.64 | 2024-07-18 | 83 | 6 | 13 | Actual |
38360 | 450.00 | 2025-04-18 | 83 | 1 | 4 | Actual |
17951 | 56.00 | 2023-09-18 | 83 | 4 | 6 | Actual |
31511 | 423.00 | 2024-10-17 | 83 | 1 | 4 | Actual |
35942 | 308.00 | 2025-02-16 | 83 | 1 | 3 | Actual |
20874 | 181.00 | 2023-12-19 | 83 | 6 | 5 | Actual |
38488 | 293.00 | 2025-04-18 | 83 | 6 | 5 | Actual |
31804 | 60.00 | 2024-10-17 | 83 | 5 | 6 | Actual |
12237 | 98.05 | 2023-03-18 | 83 | 2 | 8 | Actual |
2019 | 151.00 | 2022-06-18 | 83 | 6 | 7 | Actual |
26719 | 74.94 | 2024-05-17 | 83 | 1 | 13 | Actual |
977 | 273.81 | 2022-05-18 | 83 | 1 | 8 | Actual |
282 | 165.00 | 2022-05-18 | 83 | 6 | 4 | Actual |
15179 | 166.24 | 2023-06-18 | 83 | 6 | 8 | Actual |
11437 | 260.00 | 2023-03-18 | 83 | 1 | 4 | Actual |
5509 | 100.00 | 2022-09-18 | 83 | 2 | 8 | Budget |
26990 | 240.00 | 2024-06-17 | 83 | 6 | 4 | Actual |
24431 | 12.46 | 2024-03-17 | 83 | 5 | 11 | Actual |
20009 | 43.00 | 2023-11-18 | 83 | 5 | 6 | Actual |
33404 | 101.82 | 2024-11-17 | 83 | 1 | 12 | Actual |
39099 | 147.57 | 2025-04-18 | 83 | 6 | 11 | Actual |
5040 | 50.00 | 2022-09-18 | 83 | 2 | 6 | Budget |
38033 | 23.10 | 2025-03-18 | 83 | 2 | 12 | Actual |
17977 | 36.00 | 2023-09-18 | 83 | 5 | 6 | Actual |
28488 | 445.00 | 2024-07-18 | 83 | 1 | 7 | Actual |
26779 | 162.66 | 2024-05-17 | 83 | 6 | 13 | Actual |
4120 | 137.00 | 2022-08-18 | 83 | 6 | 6 | Actual |
Generated 2025-06-17 04:15:43.997 UTC