[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 20 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3323 | 155.63 | 2022-06-23 | 83 | 6 | 8 | Actual |
30626 | 120.00 | 2024-08-22 | 83 | 3 | 6 | Actual |
18009 | 83.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
1348 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
12110 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
9017 | 127.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
8281 | 140.00 | 2022-11-23 | 83 | 6 | 5 | Actual |
28318 | 34.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
6366 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
17925 | 125.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
14435 | 5.01 | 2023-04-22 | 83 | 2 | 12 | Actual |
21161 | 178.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
19844 | 135.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
5136 | 100.00 | 2022-08-23 | 83 | 4 | 6 | Budget |
9726 | 100.00 | 2022-12-21 | 83 | 6 | 6 | Budget |
31009 | 40.12 | 2024-08-22 | 83 | 2 | 11 | Actual |
6445 | 264.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
2473 | 285.00 | 2022-06-23 | 83 | 1 | 4 | Actual |
14882 | 109.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
29259 | 385.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
5184 | 64.00 | 2022-08-23 | 83 | 5 | 6 | Actual |
11499 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
24404 | 53.95 | 2024-02-20 | 83 | 4 | 11 | Actual |
38573 | 60.00 | 2025-03-23 | 83 | 2 | 6 | Actual |
37860 | 116.72 | 2025-02-20 | 83 | 3 | 11 | Actual |
19163 | 437.45 | 2023-09-22 | 83 | 1 | 8 | Actual |
18955 | 55.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
34381 | 41.19 | 2024-11-22 | 83 | 2 | 11 | Actual |
14235 | 67.78 | 2023-04-22 | 83 | 1 | 11 | Actual |
38067 | 225.23 | 2025-02-20 | 83 | 6 | 12 | Actual |
26332 | 231.39 | 2024-04-21 | 83 | 2 | 8 | Actual |
34084 | 92.00 | 2024-11-22 | 83 | 6 | 6 | Actual |
13508 | 341.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
1773 | 98.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
5788 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
7287 | 63.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
26091 | 56.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
30571 | 125.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
1772 | 100.00 | 2022-05-23 | 83 | 4 | 6 | Budget |
27336 | 332.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
19365 | 40.12 | 2023-09-22 | 83 | 4 | 11 | Actual |
27986 | 398.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
38488 | 293.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
31837 | 102.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
7286 | 60.00 | 2022-10-23 | 83 | 2 | 6 | Budget |
11815 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
695 | 50.00 | 2022-04-22 | 83 | 5 | 6 | Budget |
33972 | 40.00 | 2024-11-22 | 83 | 2 | 6 | Actual |
21783 | 103.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
29642 | 383.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
34026 | 94.00 | 2024-11-22 | 83 | 4 | 6 | Actual |
26117 | 48.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
15656 | 141.00 | 2023-06-23 | 83 | 6 | 4 | Actual |
22760 | 121.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
36061 | 480.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
1550 | 200.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
6835 | 90.00 | 2022-10-23 | 83 | 6 | 3 | Budget |
18387 | 11.40 | 2023-08-23 | 83 | 5 | 11 | Actual |
11969 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
15179 | 166.24 | 2023-05-23 | 83 | 6 | 8 | Actual |
37210 | 471.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
35767 | 225.23 | 2024-12-21 | 83 | 6 | 12 | Actual |
7954 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
7020 | 162.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
Generated 2025-05-22 06:45:11.499 UTC