[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 194 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13759 | 117.00 | 2023-05-18 | 83 | 6 | 5 | Actual |
4662 | 40.00 | 2022-09-18 | 83 | 7 | 3 | Budget |
24350 | 26.29 | 2024-03-17 | 83 | 2 | 11 | Actual |
2746 | 100.00 | 2022-07-19 | 83 | 1 | 6 | Budget |
15179 | 166.24 | 2023-06-18 | 83 | 6 | 8 | Actual |
6634 | 135.93 | 2022-10-18 | 83 | 2 | 8 | Actual |
23644 | 182.00 | 2024-03-17 | 83 | 6 | 3 | Actual |
23320 | 63.53 | 2024-02-16 | 83 | 1 | 11 | Actual |
26209 | 320.00 | 2024-05-17 | 83 | 1 | 7 | Actual |
36188 | 207.00 | 2025-02-16 | 83 | 6 | 5 | Actual |
6912 | 33.00 | 2022-11-18 | 83 | 7 | 3 | Actual |
2207 | 158.66 | 2022-06-18 | 83 | 6 | 8 | Actual |
8689 | 180.00 | 2022-12-19 | 83 | 1 | 7 | Actual |
18512 | 16.72 | 2023-09-18 | 83 | 6 | 12 | Actual |
11311 | 80.00 | 2023-03-18 | 83 | 6 | 3 | Budget |
21126 | 195.00 | 2023-12-19 | 83 | 1 | 7 | Actual |
11815 | 100.00 | 2023-03-18 | 83 | 3 | 6 | Budget |
5508 | 160.18 | 2022-09-18 | 83 | 2 | 8 | Actual |
8504 | 79.00 | 2022-12-19 | 83 | 4 | 6 | Actual |
17812 | 167.00 | 2023-09-18 | 83 | 6 | 5 | Actual |
38183 | 266.17 | 2025-03-18 | 83 | 6 | 13 | Actual |
20570 | 15.65 | 2023-11-18 | 83 | 6 | 12 | Actual |
2099 | 260.18 | 2022-06-18 | 83 | 1 | 8 | Actual |
23552 | 12.46 | 2024-02-16 | 83 | 6 | 12 | Actual |
26836 | 345.00 | 2024-06-17 | 83 | 1 | 3 | Actual |
29049 | 232.84 | 2024-07-18 | 83 | 2 | 13 | Actual |
1881 | 100.00 | 2022-06-18 | 83 | 6 | 6 | Budget |
14908 | 64.00 | 2023-06-18 | 83 | 4 | 6 | Actual |
4913 | 165.00 | 2022-09-18 | 83 | 6 | 5 | Actual |
12768 | 100.00 | 2023-04-18 | 83 | 6 | 5 | Budget |
5183 | 60.00 | 2022-09-18 | 83 | 5 | 6 | Budget |
28729 | 51.82 | 2024-07-18 | 83 | 2 | 11 | Actual |
35 | 123.00 | 2022-05-18 | 83 | 1 | 3 | Actual |
37627 | 303.00 | 2025-03-18 | 83 | 6 | 7 | Actual |
22457 | 84.80 | 2024-01-16 | 83 | 6 | 11 | Actual |
20840 | 177.00 | 2023-12-19 | 83 | 1 | 5 | Actual |
12944 | 100.00 | 2023-04-18 | 83 | 3 | 6 | Budget |
32161 | 92.25 | 2024-10-17 | 83 | 3 | 11 | Actual |
3732 | 167.00 | 2022-08-18 | 83 | 1 | 5 | Actual |
3869 | 129.00 | 2022-08-18 | 83 | 1 | 6 | Actual |
23375 | 45.44 | 2024-02-16 | 83 | 3 | 11 | Actual |
12047 | 200.00 | 2023-03-18 | 83 | 1 | 7 | Budget |
2425 | 35.00 | 2022-07-19 | 83 | 7 | 3 | Actual |
21841 | 194.00 | 2024-01-16 | 83 | 1 | 5 | Actual |
35414 | 217.75 | 2025-01-16 | 83 | 2 | 8 | Actual |
31183 | 44.38 | 2024-09-17 | 83 | 2 | 12 | Actual |
36684 | 66.72 | 2025-02-16 | 83 | 2 | 11 | Actual |
34701 | 171.43 | 2024-12-18 | 83 | 2 | 13 | Actual |
12516 | 47.00 | 2023-04-18 | 83 | 7 | 3 | Actual |
6214 | 140.00 | 2022-10-18 | 83 | 3 | 6 | Actual |
30149 | 69.67 | 2024-08-17 | 83 | 1 | 13 | Actual |
20220 | 178.36 | 2023-11-18 | 83 | 2 | 8 | Actual |
14882 | 109.00 | 2023-06-18 | 83 | 3 | 6 | Actual |
35123 | 45.00 | 2025-01-16 | 83 | 2 | 6 | Actual |
26065 | 100.00 | 2024-05-17 | 83 | 3 | 6 | Actual |
18066 | 268.00 | 2023-09-18 | 83 | 1 | 7 | Actual |
31391 | 402.00 | 2024-10-17 | 83 | 1 | 3 | Actual |
18333 | 37.99 | 2023-09-18 | 83 | 3 | 11 | Actual |
6961 | 200.00 | 2022-11-18 | 83 | 1 | 4 | Budget |
648 | 100.00 | 2022-05-18 | 83 | 4 | 6 | Budget |
23017 | 67.00 | 2024-02-16 | 83 | 5 | 6 | Actual |
38152 | 141.61 | 2025-03-18 | 83 | 2 | 13 | Actual |
27457 | 317.75 | 2024-06-17 | 83 | 2 | 8 | Actual |
21448 | 11.40 | 2023-12-19 | 83 | 5 | 11 | Actual |
Generated 2025-06-17 06:19:39.448 UTC