[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 213 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7021 | 200.00 | 2022-10-23 | 83 | 6 | 4 | Budget |
10053 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
27048 | 281.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
12047 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
23262 | 155.63 | 2024-01-21 | 83 | 6 | 8 | Actual |
38183 | 266.17 | 2025-02-20 | 83 | 6 | 13 | Actual |
26244 | 248.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
12991 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
17071 | 169.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
18360 | 37.99 | 2023-08-23 | 83 | 4 | 11 | Actual |
14642 | 209.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
37685 | 454.12 | 2025-02-20 | 83 | 1 | 8 | Actual |
31604 | 279.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
6116 | 107.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
23857 | 163.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
12236 | 80.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
29139 | 397.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
15444 | 16.72 | 2023-05-23 | 83 | 6 | 12 | Actual |
14882 | 109.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
7628 | 200.00 | 2022-10-23 | 83 | 6 | 7 | Budget |
22725 | 211.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
33887 | 271.00 | 2024-11-22 | 83 | 6 | 5 | Actual |
32928 | 50.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
12847 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
11863 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
36153 | 313.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
17450 | 6.08 | 2023-07-23 | 83 | 1 | 12 | Actual |
9342 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
4993 | 100.00 | 2022-08-23 | 83 | 1 | 6 | Budget |
24523 | 9.27 | 2024-02-20 | 83 | 1 | 12 | Actual |
24793 | 104.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
3465 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
3590 | 280.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
24851 | 143.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
37090 | 436.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
3464 | 79.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
27371 | 266.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
36916 | 151.83 | 2025-01-21 | 83 | 6 | 12 | Actual |
4200 | 158.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
16653 | 246.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
4120 | 137.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
32248 | 101.82 | 2024-09-21 | 83 | 6 | 11 | Actual |
24022 | 64.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
2938 | 59.00 | 2022-06-23 | 83 | 5 | 6 | Actual |
22165 | 225.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
34616 | 197.57 | 2024-11-22 | 83 | 6 | 12 | Actual |
28021 | 254.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
26928 | 95.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
21219 | 395.03 | 2023-11-23 | 83 | 1 | 8 | Actual |
12627 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
11250 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
2997 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
10984 | 200.00 | 2023-01-21 | 83 | 6 | 7 | Budget |
32607 | 118.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
11171 | 100.00 | 2023-01-21 | 83 | 6 | 8 | Budget |
10845 | 100.00 | 2023-01-21 | 83 | 6 | 6 | Budget |
9076 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
36855 | 96.51 | 2025-01-21 | 83 | 1 | 12 | Actual |
29735 | 479.88 | 2024-07-22 | 83 | 1 | 8 | Actual |
36386 | 104.00 | 2025-01-21 | 83 | 6 | 6 | Actual |
30513 | 241.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
37713 | 304.12 | 2025-02-20 | 83 | 2 | 8 | Actual |
9341 | 163.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
12516 | 47.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
Generated 2025-05-22 16:07:06.203 UTC