[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 134 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9944 | 200.00 | 2022-12-18 | 83 | 1 | 8 | Budget |
6446 | 200.00 | 2022-09-19 | 83 | 1 | 7 | Budget |
3591 | 245.00 | 2022-07-20 | 83 | 1 | 4 | Actual |
31697 | 124.00 | 2024-09-18 | 83 | 1 | 6 | Actual |
2530 | 147.00 | 2022-06-20 | 83 | 6 | 4 | Actual |
7335 | 100.00 | 2022-10-20 | 83 | 3 | 6 | Budget |
5837 | 278.00 | 2022-09-19 | 83 | 1 | 4 | Actual |
2287 | 139.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
28523 | 247.00 | 2024-06-19 | 83 | 6 | 7 | Actual |
11062 | 295.03 | 2023-01-18 | 83 | 1 | 8 | Actual |
25950 | 202.00 | 2024-04-18 | 83 | 6 | 5 | Actual |
10318 | 217.00 | 2023-01-18 | 83 | 1 | 4 | Actual |
37090 | 436.00 | 2025-02-17 | 83 | 1 | 3 | Actual |
7429 | 50.00 | 2022-10-20 | 83 | 5 | 6 | Budget |
15179 | 166.24 | 2023-05-20 | 83 | 6 | 8 | Actual |
29855 | 184.81 | 2024-07-19 | 83 | 1 | 11 | Actual |
18981 | 41.00 | 2023-09-19 | 83 | 5 | 6 | Actual |
35942 | 308.00 | 2025-01-18 | 83 | 1 | 3 | Actual |
12438 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
27048 | 281.00 | 2024-05-19 | 83 | 1 | 5 | Actual |
4772 | 178.00 | 2022-08-20 | 83 | 6 | 4 | Actual |
3323 | 155.63 | 2022-06-20 | 83 | 6 | 8 | Actual |
16039 | 230.00 | 2023-06-20 | 83 | 6 | 7 | Actual |
1676 | 40.00 | 2022-05-20 | 83 | 2 | 6 | Budget |
8140 | 200.00 | 2022-11-20 | 83 | 6 | 4 | Budget |
2844 | 150.00 | 2022-06-20 | 83 | 3 | 6 | Actual |
20393 | 49.70 | 2023-10-20 | 83 | 4 | 11 | Actual |
19311 | 14.59 | 2023-09-19 | 83 | 2 | 11 | Actual |
9806 | 200.00 | 2022-12-18 | 83 | 1 | 7 | Budget |
37001 | 181.96 | 2025-01-18 | 83 | 2 | 13 | Actual |
1773 | 98.00 | 2022-05-20 | 83 | 4 | 6 | Actual |
12439 | 76.00 | 2023-03-20 | 83 | 6 | 3 | Actual |
32635 | 493.00 | 2024-10-19 | 83 | 1 | 4 | Actual |
27750 | 136.93 | 2024-05-19 | 83 | 1 | 12 | Actual |
23200 | 285.93 | 2024-01-18 | 83 | 1 | 8 | Actual |
26956 | 372.00 | 2024-05-19 | 83 | 1 | 4 | Actual |
11815 | 100.00 | 2023-02-17 | 83 | 3 | 6 | Budget |
20220 | 178.36 | 2023-10-20 | 83 | 2 | 8 | Actual |
6307 | 51.00 | 2022-09-19 | 83 | 5 | 6 | Actual |
19105 | 259.00 | 2023-09-19 | 83 | 6 | 7 | Actual |
27139 | 104.00 | 2024-05-19 | 83 | 1 | 6 | Actual |
4710 | 280.00 | 2022-08-20 | 83 | 1 | 4 | Budget |
25382 | 13.53 | 2024-03-19 | 83 | 2 | 11 | Actual |
12943 | 128.00 | 2023-03-20 | 83 | 3 | 6 | Actual |
6164 | 53.00 | 2022-09-19 | 83 | 2 | 6 | Actual |
31334 | 159.15 | 2024-08-19 | 83 | 6 | 13 | Actual |
11640 | 100.00 | 2023-02-17 | 83 | 6 | 5 | Budget |
29797 | 261.69 | 2024-07-19 | 83 | 6 | 8 | Actual |
16360 | 43.31 | 2023-06-20 | 83 | 6 | 11 | Actual |
4200 | 158.00 | 2022-07-20 | 83 | 1 | 7 | Actual |
15117 | 384.42 | 2023-05-20 | 83 | 1 | 8 | Actual |
10786 | 68.00 | 2023-01-18 | 83 | 5 | 6 | Actual |
24971 | 20.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
5137 | 65.00 | 2022-08-20 | 83 | 4 | 6 | Actual |
23402 | 52.89 | 2024-01-18 | 83 | 4 | 11 | Actual |
26990 | 240.00 | 2024-05-19 | 83 | 6 | 4 | Actual |
7160 | 157.00 | 2022-10-20 | 83 | 6 | 5 | Actual |
16746 | 185.00 | 2023-07-20 | 83 | 1 | 5 | Actual |
26453 | 43.31 | 2024-04-18 | 83 | 2 | 11 | Actual |
16326 | 13.53 | 2023-06-20 | 83 | 5 | 11 | Actual |
34381 | 41.19 | 2024-11-19 | 83 | 2 | 11 | Actual |
15621 | 183.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
23375 | 45.44 | 2024-01-18 | 83 | 3 | 11 | Actual |
8080 | 200.00 | 2022-11-20 | 83 | 1 | 4 | Budget |
Generated 2025-05-20 00:34:23.067 UTC