[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 19 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2208 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
3075 | 200.00 | 2022-06-23 | 83 | 1 | 7 | Budget |
8751 | 200.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
13366 | 146.54 | 2023-03-23 | 83 | 2 | 8 | Actual |
28291 | 135.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
16894 | 106.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
30029 | 118.85 | 2024-07-22 | 83 | 1 | 12 | Actual |
33432 | 24.16 | 2024-10-22 | 83 | 2 | 12 | Actual |
20747 | 241.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
21161 | 178.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
29763 | 213.21 | 2024-07-22 | 83 | 2 | 8 | Actual |
26065 | 100.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
30208 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
34674 | 157.40 | 2024-11-22 | 83 | 1 | 13 | Actual |
28431 | 111.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
16625 | 99.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
1960 | 190.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
17508 | 16.72 | 2023-07-23 | 83 | 6 | 12 | Actual |
4445 | 157.14 | 2022-07-23 | 83 | 6 | 8 | Actual |
17951 | 56.00 | 2023-08-23 | 83 | 4 | 6 | Actual |
10738 | 100.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
22165 | 225.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
27869 | 78.45 | 2024-05-22 | 83 | 1 | 13 | Actual |
18278 | 67.78 | 2023-08-23 | 83 | 1 | 11 | Actual |
32340 | 168.85 | 2024-09-21 | 83 | 6 | 12 | Actual |
20539 | 5.01 | 2023-10-23 | 83 | 2 | 12 | Actual |
30803 | 276.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
31986 | 478.36 | 2024-09-21 | 83 | 1 | 8 | Actual |
19191 | 190.48 | 2023-09-22 | 83 | 2 | 8 | Actual |
11718 | 123.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
36443 | 414.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
9203 | 253.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
39337 | 213.54 | 2025-03-23 | 83 | 6 | 13 | Actual |
23822 | 179.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
26507 | 46.50 | 2024-04-21 | 83 | 4 | 11 | Actual |
20932 | 81.00 | 2023-11-23 | 83 | 1 | 6 | Actual |
31697 | 124.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
22424 | 53.95 | 2023-12-21 | 83 | 4 | 11 | Actual |
18387 | 11.40 | 2023-08-23 | 83 | 5 | 11 | Actual |
26332 | 231.39 | 2024-04-21 | 83 | 2 | 8 | Actual |
836 | 178.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
32306 | 124.17 | 2024-09-21 | 83 | 1 | 12 | Actual |
35096 | 102.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
38778 | 255.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
18723 | 137.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
23609 | 331.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
3591 | 245.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
29585 | 102.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
755 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
1725 | 200.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
2020 | 100.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
4525 | 113.00 | 2022-08-23 | 83 | 1 | 3 | Actual |
28701 | 185.87 | 2024-06-22 | 83 | 1 | 11 | Actual |
33853 | 252.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
31217 | 188.00 | 2024-08-22 | 83 | 6 | 12 | Actual |
21988 | 122.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
27929 | 243.36 | 2024-05-22 | 83 | 6 | 13 | Actual |
23857 | 163.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
18981 | 41.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
12944 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
7627 | 191.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
8504 | 79.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
20134 | 160.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
28609 | 226.84 | 2024-06-22 | 83 | 2 | 8 | Actual |
Generated 2025-05-22 09:26:03.405 UTC