[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 206 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37182 | 90.00 | 2025-02-18 | 83 | 7 | 3 | Actual |
26209 | 320.00 | 2024-04-19 | 83 | 1 | 7 | Actual |
17925 | 125.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
6507 | 200.00 | 2022-09-20 | 83 | 6 | 7 | Budget |
6775 | 155.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
20570 | 15.65 | 2023-10-21 | 83 | 6 | 12 | Actual |
23462 | 66.72 | 2024-01-19 | 83 | 6 | 11 | Actual |
38240 | 375.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
12188 | 245.03 | 2023-02-18 | 83 | 1 | 8 | Actual |
5382 | 136.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
2937 | 50.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
6116 | 107.00 | 2022-09-20 | 83 | 1 | 6 | Actual |
35414 | 217.75 | 2024-12-19 | 83 | 2 | 8 | Actual |
37747 | 296.54 | 2025-02-18 | 83 | 6 | 8 | Actual |
23857 | 163.00 | 2024-02-18 | 83 | 6 | 5 | Actual |
1488 | 238.00 | 2022-05-21 | 83 | 1 | 5 | Actual |
8140 | 200.00 | 2022-11-21 | 83 | 6 | 4 | Budget |
13819 | 108.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
37033 | 157.40 | 2025-01-19 | 83 | 6 | 13 | Actual |
21875 | 125.00 | 2023-12-19 | 83 | 6 | 5 | Actual |
30149 | 69.67 | 2024-07-20 | 83 | 1 | 13 | Actual |
7628 | 200.00 | 2022-10-21 | 83 | 6 | 7 | Budget |
27279 | 97.00 | 2024-05-20 | 83 | 6 | 6 | Actual |
16625 | 99.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
3464 | 79.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
20539 | 5.01 | 2023-10-21 | 83 | 2 | 12 | Actual |
31334 | 159.15 | 2024-08-20 | 83 | 6 | 13 | Actual |
6834 | 103.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
3916 | 50.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
38601 | 155.00 | 2025-03-21 | 83 | 3 | 6 | Actual |
8752 | 169.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
5460 | 200.00 | 2022-08-21 | 83 | 1 | 8 | Budget |
3790 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
13602 | 91.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
35151 | 132.00 | 2024-12-19 | 83 | 3 | 6 | Actual |
4445 | 157.14 | 2022-07-21 | 83 | 6 | 8 | Actual |
11767 | 68.00 | 2023-02-18 | 83 | 2 | 6 | Actual |
26871 | 282.00 | 2024-05-20 | 83 | 6 | 3 | Actual |
12894 | 42.00 | 2023-03-21 | 83 | 2 | 6 | Actual |
1487 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
34790 | 375.00 | 2024-12-19 | 83 | 1 | 3 | Actual |
13428 | 191.99 | 2023-03-21 | 83 | 6 | 8 | Actual |
17392 | 80.55 | 2023-07-21 | 83 | 6 | 11 | Actual |
20719 | 50.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
6446 | 200.00 | 2022-09-20 | 83 | 1 | 7 | Budget |
22697 | 87.00 | 2024-01-19 | 83 | 7 | 3 | Actual |
37713 | 304.12 | 2025-02-18 | 83 | 2 | 8 | Actual |
4259 | 167.00 | 2022-07-21 | 83 | 6 | 7 | Actual |
4199 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
26150 | 66.00 | 2024-04-19 | 83 | 6 | 6 | Actual |
1819 | 50.00 | 2022-05-21 | 83 | 5 | 6 | Budget |
39038 | 127.36 | 2025-03-21 | 83 | 4 | 11 | Actual |
8689 | 180.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
31511 | 423.00 | 2024-09-19 | 83 | 1 | 4 | Actual |
36598 | 219.27 | 2025-01-19 | 83 | 6 | 8 | Actual |
14175 | 167.75 | 2023-04-20 | 83 | 6 | 8 | Actual |
7382 | 80.00 | 2022-10-21 | 83 | 4 | 6 | Budget |
33945 | 133.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
1726 | 150.00 | 2022-05-21 | 83 | 3 | 6 | Actual |
33138 | 210.18 | 2024-10-20 | 83 | 2 | 8 | Actual |
9527 | 51.00 | 2022-12-19 | 83 | 2 | 6 | Actual |
36883 | 24.16 | 2025-01-19 | 83 | 2 | 12 | Actual |
11111 | 143.51 | 2023-01-19 | 83 | 2 | 8 | Actual |
602 | 130.00 | 2022-04-20 | 83 | 3 | 6 | Actual |
Generated 2025-05-20 07:22:53.945 UTC