[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 150 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19751 | 116.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
15888 | 64.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
31639 | 266.00 | 2024-09-19 | 83 | 6 | 5 | Actual |
24350 | 26.29 | 2024-02-18 | 83 | 2 | 11 | Actual |
29855 | 184.81 | 2024-07-20 | 83 | 1 | 11 | Actual |
37805 | 136.93 | 2025-02-18 | 83 | 1 | 11 | Actual |
20840 | 177.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
23822 | 179.00 | 2024-02-18 | 83 | 1 | 5 | Actual |
25025 | 66.00 | 2024-03-20 | 83 | 4 | 6 | Actual |
17450 | 6.08 | 2023-07-21 | 83 | 1 | 12 | Actual |
7488 | 86.00 | 2022-10-21 | 83 | 6 | 6 | Actual |
36883 | 24.16 | 2025-01-19 | 83 | 2 | 12 | Actual |
37503 | 71.00 | 2025-02-18 | 83 | 5 | 6 | Actual |
5460 | 200.00 | 2022-08-21 | 83 | 1 | 8 | Budget |
34554 | 110.34 | 2024-11-20 | 83 | 1 | 12 | Actual |
1550 | 200.00 | 2022-05-21 | 83 | 6 | 5 | Budget |
10845 | 100.00 | 2023-01-19 | 83 | 6 | 6 | Budget |
6261 | 114.00 | 2022-09-20 | 83 | 4 | 6 | Actual |
26871 | 282.00 | 2024-05-20 | 83 | 6 | 3 | Actual |
1025 | 134.42 | 2022-04-20 | 83 | 2 | 8 | Actual |
37033 | 157.40 | 2025-01-19 | 83 | 6 | 13 | Actual |
37947 | 123.10 | 2025-02-18 | 83 | 6 | 11 | Actual |
15145 | 143.51 | 2023-05-21 | 83 | 2 | 8 | Actual |
16625 | 99.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
2207 | 158.66 | 2022-05-21 | 83 | 6 | 8 | Actual |
3965 | 100.00 | 2022-07-21 | 83 | 3 | 6 | Budget |
4060 | 57.00 | 2022-07-21 | 83 | 5 | 6 | Actual |
13318 | 288.97 | 2023-03-21 | 83 | 1 | 8 | Actual |
1725 | 200.00 | 2022-05-21 | 83 | 3 | 6 | Budget |
5509 | 100.00 | 2022-08-21 | 83 | 2 | 8 | Budget |
28372 | 90.00 | 2024-06-20 | 83 | 4 | 6 | Actual |
11718 | 123.00 | 2023-02-18 | 83 | 1 | 6 | Actual |
7567 | 264.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
11389 | 21.00 | 2023-02-18 | 83 | 7 | 3 | Actual |
5322 | 169.00 | 2022-08-21 | 83 | 1 | 7 | Actual |
29445 | 112.00 | 2024-07-20 | 83 | 1 | 6 | Actual |
5649 | 113.00 | 2022-09-20 | 83 | 1 | 3 | Actual |
3464 | 79.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
13366 | 146.54 | 2023-03-21 | 83 | 2 | 8 | Actual |
14175 | 167.75 | 2023-04-20 | 83 | 6 | 8 | Actual |
6775 | 155.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
34733 | 141.61 | 2024-11-20 | 83 | 6 | 13 | Actual |
16568 | 211.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
31604 | 279.00 | 2024-09-19 | 83 | 1 | 5 | Actual |
4260 | 200.00 | 2022-07-21 | 83 | 6 | 7 | Budget |
12377 | 100.00 | 2023-03-21 | 83 | 1 | 3 | Budget |
3138 | 100.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
21933 | 76.00 | 2023-12-19 | 83 | 1 | 6 | Actual |
36564 | 217.75 | 2025-01-19 | 83 | 2 | 8 | Actual |
7894 | 100.00 | 2022-11-21 | 83 | 1 | 3 | Budget |
13098 | 100.00 | 2023-03-21 | 83 | 6 | 6 | Budget |
4584 | 74.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
30176 | 181.96 | 2024-07-20 | 83 | 2 | 13 | Actual |
26010 | 62.00 | 2024-04-19 | 83 | 1 | 6 | Actual |
18306 | 14.59 | 2023-08-21 | 83 | 2 | 11 | Actual |
9154 | 24.00 | 2022-12-19 | 83 | 7 | 3 | Actual |
95 | 90.00 | 2022-04-20 | 83 | 6 | 3 | Budget |
39065 | 15.65 | 2025-03-21 | 83 | 5 | 11 | Actual |
35706 | 134.80 | 2024-12-19 | 83 | 1 | 12 | Actual |
3732 | 167.00 | 2022-07-21 | 83 | 1 | 5 | Actual |
13508 | 341.00 | 2023-04-20 | 83 | 1 | 3 | Actual |
35506 | 146.51 | 2024-12-19 | 83 | 1 | 11 | Actual |
17897 | 32.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
29231 | 96.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
Generated 2025-05-20 05:29:26.709 UTC