[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 17 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11719 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
35151 | 132.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
21721 | 43.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
22165 | 225.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
6775 | 155.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
32398 | 139.85 | 2024-09-21 | 83 | 1 | 13 | Actual |
9805 | 223.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
6213 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
504 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
27692 | 126.29 | 2024-05-22 | 83 | 6 | 11 | Actual |
20662 | 221.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
17897 | 32.00 | 2023-08-23 | 83 | 2 | 6 | Actual |
3790 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
1349 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
21394 | 56.08 | 2023-11-23 | 83 | 3 | 11 | Actual |
9576 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
35293 | 356.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
6261 | 114.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
1725 | 200.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
26453 | 43.31 | 2024-04-21 | 83 | 2 | 11 | Actual |
37210 | 471.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
7099 | 200.00 | 2022-10-23 | 83 | 1 | 5 | Budget |
23942 | 18.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
28398 | 69.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
18512 | 16.72 | 2023-08-23 | 83 | 6 | 12 | Actual |
33887 | 271.00 | 2024-11-22 | 83 | 6 | 5 | Actual |
5711 | 83.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
35096 | 102.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
6367 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
27246 | 50.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
17477 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
17450 | 6.08 | 2023-07-23 | 83 | 1 | 12 | Actual |
18220 | 210.18 | 2023-08-23 | 83 | 6 | 8 | Actual |
11250 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
21630 | 312.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
2891 | 101.00 | 2022-06-23 | 83 | 4 | 6 | Actual |
17812 | 167.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
26150 | 66.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
14967 | 79.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
2996 | 130.00 | 2022-06-23 | 83 | 6 | 6 | Actual |
23609 | 331.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
24851 | 143.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
14827 | 92.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
21783 | 103.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
13177 | 174.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
13759 | 117.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
32550 | 209.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
39337 | 213.54 | 2025-03-23 | 83 | 6 | 13 | Actual |
30208 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
31894 | 371.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
18781 | 131.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
21013 | 79.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
10516 | 100.00 | 2023-01-21 | 83 | 6 | 5 | Budget |
1487 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
1301 | 21.00 | 2022-05-23 | 83 | 7 | 3 | Actual |
4200 | 158.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
3965 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
25025 | 66.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
14466 | 13.53 | 2023-04-22 | 83 | 6 | 12 | Actual |
25698 | 293.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
3464 | 79.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
28078 | 91.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
Generated 2025-05-22 09:24:12.715 UTC