[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 169 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5975 | 200.00 | 2022-09-28 | 83 | 1 | 5 | Budget |
37747 | 296.54 | 2025-02-26 | 83 | 6 | 8 | Actual |
15714 | 146.00 | 2023-06-29 | 83 | 1 | 5 | Actual |
32635 | 493.00 | 2024-10-28 | 83 | 1 | 4 | Actual |
25733 | 213.00 | 2024-04-27 | 83 | 6 | 3 | Actual |
24674 | 223.00 | 2024-03-28 | 83 | 6 | 3 | Actual |
16299 | 48.63 | 2023-06-29 | 83 | 4 | 11 | Actual |
12298 | 100.00 | 2023-02-26 | 83 | 6 | 8 | Budget |
25084 | 95.00 | 2024-03-28 | 83 | 6 | 6 | Actual |
35038 | 195.00 | 2024-12-27 | 83 | 6 | 5 | Actual |
14827 | 92.00 | 2023-05-29 | 83 | 1 | 6 | Actual |
6164 | 53.00 | 2022-09-28 | 83 | 2 | 6 | Actual |
34176 | 222.00 | 2024-11-28 | 83 | 6 | 7 | Actual |
19902 | 95.00 | 2023-10-29 | 83 | 1 | 6 | Actual |
25855 | 187.00 | 2024-04-27 | 83 | 6 | 4 | Actual |
13240 | 200.00 | 2023-03-29 | 83 | 6 | 7 | Budget |
21448 | 11.40 | 2023-11-29 | 83 | 5 | 11 | Actual |
37805 | 136.93 | 2025-02-26 | 83 | 1 | 11 | Actual |
35151 | 132.00 | 2024-12-27 | 83 | 3 | 6 | Actual |
35293 | 356.00 | 2024-12-27 | 83 | 1 | 7 | Actual |
22605 | 351.00 | 2024-01-27 | 83 | 1 | 3 | Actual |
7706 | 200.00 | 2022-10-29 | 83 | 1 | 8 | Budget |
8611 | 100.00 | 2022-11-29 | 83 | 6 | 6 | Budget |
31511 | 423.00 | 2024-09-27 | 83 | 1 | 4 | Actual |
3265 | 114.72 | 2022-06-29 | 83 | 2 | 8 | Actual |
4259 | 167.00 | 2022-07-29 | 83 | 6 | 7 | Actual |
35123 | 45.00 | 2024-12-27 | 83 | 2 | 6 | Actual |
6587 | 200.00 | 2022-09-28 | 83 | 1 | 8 | Budget |
32425 | 224.06 | 2024-09-27 | 83 | 2 | 13 | Actual |
35852 | 167.92 | 2024-12-27 | 83 | 2 | 13 | Actual |
27869 | 78.45 | 2024-05-28 | 83 | 1 | 13 | Actual |
22548 | 17.78 | 2023-12-27 | 83 | 6 | 12 | Actual |
38125 | 113.53 | 2025-02-26 | 83 | 1 | 13 | Actual |
15749 | 163.00 | 2023-06-29 | 83 | 6 | 5 | Actual |
29049 | 232.84 | 2024-06-28 | 83 | 2 | 13 | Actual |
19191 | 190.48 | 2023-09-28 | 83 | 2 | 8 | Actual |
504 | 100.00 | 2022-04-28 | 83 | 1 | 6 | Budget |
18220 | 210.18 | 2023-08-29 | 83 | 6 | 8 | Actual |
26836 | 345.00 | 2024-05-28 | 83 | 1 | 3 | Actual |
19957 | 111.00 | 2023-10-29 | 83 | 3 | 6 | Actual |
1628 | 100.00 | 2022-05-29 | 83 | 1 | 6 | Budget |
26244 | 248.00 | 2024-04-27 | 83 | 6 | 7 | Actual |
12237 | 98.05 | 2023-02-26 | 83 | 2 | 8 | Actual |
17358 | 14.59 | 2023-07-29 | 83 | 5 | 11 | Actual |
24350 | 26.29 | 2024-02-26 | 83 | 2 | 11 | Actual |
23764 | 167.00 | 2024-02-26 | 83 | 6 | 4 | Actual |
22014 | 75.00 | 2023-12-27 | 83 | 4 | 6 | Actual |
18421 | 48.63 | 2023-08-29 | 83 | 6 | 11 | Actual |
15179 | 166.24 | 2023-05-29 | 83 | 6 | 8 | Actual |
3465 | 80.00 | 2022-07-29 | 83 | 6 | 3 | Budget |
22697 | 87.00 | 2024-01-27 | 83 | 7 | 3 | Actual |
22515 | 5.01 | 2023-12-27 | 83 | 1 | 12 | Actual |
16476 | 10.33 | 2023-06-29 | 83 | 6 | 12 | Actual |
35825 | 81.96 | 2024-12-27 | 83 | 1 | 13 | Actual |
35414 | 217.75 | 2024-12-27 | 83 | 2 | 8 | Actual |
29022 | 122.31 | 2024-06-28 | 83 | 1 | 13 | Actual |
38743 | 397.00 | 2025-03-29 | 83 | 1 | 7 | Actual |
5836 | 280.00 | 2022-09-28 | 83 | 1 | 4 | Budget |
5976 | 206.00 | 2022-09-28 | 83 | 1 | 5 | Actual |
39219 | 211.40 | 2025-03-29 | 83 | 6 | 12 | Actual |
12894 | 42.00 | 2023-03-29 | 83 | 2 | 6 | Actual |
23857 | 163.00 | 2024-02-26 | 83 | 6 | 5 | Actual |
9400 | 185.00 | 2022-12-27 | 83 | 6 | 5 | Actual |
20311 | 86.93 | 2023-10-29 | 83 | 1 | 11 | Actual |
Generated 2025-05-28 06:50:04.489 UTC