[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 227 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4914 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
36273 | 36.00 | 2025-01-21 | 83 | 2 | 6 | Actual |
25141 | 306.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
28756 | 87.99 | 2024-06-22 | 83 | 3 | 11 | Actual |
19283 | 81.61 | 2023-09-22 | 83 | 1 | 11 | Actual |
11499 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
38778 | 255.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
7954 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
7567 | 264.00 | 2022-10-23 | 83 | 1 | 7 | Actual |
35615 | 18.84 | 2024-12-21 | 83 | 5 | 11 | Actual |
11718 | 123.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
27811 | 211.40 | 2024-05-22 | 83 | 6 | 12 | Actual |
37747 | 296.54 | 2025-02-20 | 83 | 6 | 8 | Actual |
16979 | 98.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
4710 | 280.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
26627 | 14.59 | 2024-04-21 | 83 | 1 | 12 | Actual |
5836 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
9622 | 80.00 | 2022-12-21 | 83 | 4 | 6 | Budget |
33018 | 402.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
22397 | 46.50 | 2023-12-21 | 83 | 3 | 11 | Actual |
28523 | 247.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
2020 | 100.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
22130 | 222.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
28609 | 226.84 | 2024-06-22 | 83 | 2 | 8 | Actual |
29883 | 41.19 | 2024-07-22 | 83 | 2 | 11 | Actual |
11388 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
10271 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
31275 | 87.22 | 2024-08-22 | 83 | 1 | 13 | Actual |
15179 | 166.24 | 2023-05-23 | 83 | 6 | 8 | Actual |
30803 | 276.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
13926 | 51.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
10595 | 120.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
23915 | 113.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
3869 | 129.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
32306 | 124.17 | 2024-09-21 | 83 | 1 | 12 | Actual |
24582 | 12.46 | 2024-02-20 | 83 | 6 | 12 | Actual |
24465 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
23142 | 257.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
9017 | 127.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
976 | 200.00 | 2022-04-22 | 83 | 1 | 8 | Budget |
11909 | 45.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
31724 | 39.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
32728 | 293.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
14317 | 35.87 | 2023-04-22 | 83 | 4 | 11 | Actual |
3323 | 155.63 | 2022-06-23 | 83 | 6 | 8 | Actual |
25792 | 67.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
17777 | 135.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
9399 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
11310 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
36598 | 219.27 | 2025-01-21 | 83 | 6 | 8 | Actual |
32670 | 298.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
19929 | 36.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
27549 | 179.49 | 2024-05-22 | 83 | 1 | 11 | Actual |
18220 | 210.18 | 2023-08-23 | 83 | 6 | 8 | Actual |
12297 | 129.87 | 2023-02-20 | 83 | 6 | 8 | Actual |
17508 | 16.72 | 2023-07-23 | 83 | 6 | 12 | Actual |
31546 | 240.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
6586 | 266.24 | 2022-09-22 | 83 | 1 | 8 | Actual |
34733 | 141.61 | 2024-11-22 | 83 | 6 | 13 | Actual |
17812 | 167.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
31036 | 117.78 | 2024-08-22 | 83 | 3 | 11 | Actual |
2473 | 285.00 | 2022-06-23 | 83 | 1 | 4 | Actual |
21281 | 169.27 | 2023-11-23 | 83 | 6 | 8 | Actual |
5184 | 64.00 | 2022-08-23 | 83 | 5 | 6 | Actual |
Generated 2025-05-22 03:34:16.054 UTC