[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 228 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2146 | 90.00 | 2022-06-17 | 83 | 2 | 8 | Budget |
423 | 140.00 | 2022-05-17 | 83 | 6 | 5 | Actual |
9154 | 24.00 | 2023-01-15 | 83 | 7 | 3 | Actual |
2098 | 200.00 | 2022-06-17 | 83 | 1 | 8 | Budget |
35852 | 167.92 | 2025-01-15 | 83 | 2 | 13 | Actual |
37914 | 17.78 | 2025-03-17 | 83 | 5 | 11 | Actual |
21161 | 178.00 | 2023-12-18 | 83 | 6 | 7 | Actual |
10924 | 200.00 | 2023-02-15 | 83 | 1 | 7 | Budget |
33583 | 238.10 | 2024-11-16 | 83 | 6 | 13 | Actual |
7707 | 226.84 | 2022-11-17 | 83 | 1 | 8 | Actual |
5837 | 278.00 | 2022-10-17 | 83 | 1 | 4 | Actual |
14908 | 64.00 | 2023-06-17 | 83 | 4 | 6 | Actual |
22073 | 89.00 | 2024-01-15 | 83 | 6 | 6 | Actual |
35648 | 115.65 | 2025-01-15 | 83 | 6 | 11 | Actual |
505 | 133.00 | 2022-05-17 | 83 | 1 | 6 | Actual |
6038 | 200.00 | 2022-10-17 | 83 | 6 | 5 | Budget |
7382 | 80.00 | 2022-11-17 | 83 | 4 | 6 | Budget |
222 | 200.00 | 2022-05-17 | 83 | 1 | 4 | Budget |
36095 | 284.00 | 2025-02-15 | 83 | 6 | 4 | Actual |
34295 | 219.27 | 2024-12-17 | 83 | 6 | 8 | Actual |
18929 | 105.00 | 2023-10-17 | 83 | 3 | 6 | Actual |
20932 | 81.00 | 2023-12-18 | 83 | 1 | 6 | Actual |
8831 | 231.39 | 2022-12-18 | 83 | 1 | 8 | Actual |
35942 | 308.00 | 2025-02-15 | 83 | 1 | 3 | Actual |
17897 | 32.00 | 2023-09-17 | 83 | 2 | 6 | Actual |
17450 | 6.08 | 2023-08-17 | 83 | 1 | 12 | Actual |
7383 | 93.00 | 2022-11-17 | 83 | 4 | 6 | Actual |
31604 | 279.00 | 2024-10-16 | 83 | 1 | 5 | Actual |
5509 | 100.00 | 2022-09-17 | 83 | 2 | 8 | Budget |
25820 | 270.00 | 2024-05-16 | 83 | 1 | 4 | Actual |
8878 | 90.00 | 2022-12-18 | 83 | 2 | 8 | Budget |
14263 | 13.53 | 2023-05-17 | 83 | 2 | 11 | Actual |
26719 | 74.94 | 2024-05-16 | 83 | 1 | 13 | Actual |
2286 | 100.00 | 2022-07-18 | 83 | 1 | 3 | Budget |
2020 | 100.00 | 2022-06-17 | 83 | 6 | 7 | Budget |
12516 | 47.00 | 2023-04-17 | 83 | 7 | 3 | Actual |
2843 | 200.00 | 2022-07-18 | 83 | 3 | 6 | Budget |
30803 | 276.00 | 2024-09-16 | 83 | 6 | 7 | Actual |
14676 | 114.00 | 2023-06-17 | 83 | 6 | 4 | Actual |
27139 | 104.00 | 2024-06-16 | 83 | 1 | 6 | Actual |
1549 | 132.00 | 2022-06-17 | 83 | 6 | 5 | Actual |
29352 | 293.00 | 2024-08-16 | 83 | 1 | 5 | Actual |
3216 | 200.00 | 2022-07-18 | 83 | 1 | 8 | Budget |
19191 | 190.48 | 2023-10-17 | 83 | 2 | 8 | Actual |
25496 | 67.78 | 2024-04-16 | 83 | 6 | 11 | Actual |
10378 | 135.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
14018 | 197.00 | 2023-05-17 | 83 | 1 | 7 | Actual |
10786 | 68.00 | 2023-02-15 | 83 | 5 | 6 | Actual |
21960 | 31.00 | 2024-01-15 | 83 | 2 | 6 | Actual |
18955 | 55.00 | 2023-10-17 | 83 | 4 | 6 | Actual |
29472 | 38.00 | 2024-08-16 | 83 | 2 | 6 | Actual |
19283 | 81.61 | 2023-10-17 | 83 | 1 | 11 | Actual |
26453 | 43.31 | 2024-05-16 | 83 | 2 | 11 | Actual |
6587 | 200.00 | 2022-10-17 | 83 | 1 | 8 | Budget |
11639 | 189.00 | 2023-03-17 | 83 | 6 | 5 | Actual |
1488 | 238.00 | 2022-06-17 | 83 | 1 | 5 | Actual |
8689 | 180.00 | 2022-12-18 | 83 | 1 | 7 | Actual |
26836 | 345.00 | 2024-06-16 | 83 | 1 | 3 | Actual |
39337 | 213.54 | 2025-04-17 | 83 | 6 | 13 | Actual |
23644 | 182.00 | 2024-03-16 | 83 | 6 | 3 | Actual |
34000 | 144.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
29387 | 231.00 | 2024-08-16 | 83 | 6 | 5 | Actual |
23262 | 155.63 | 2024-02-15 | 83 | 6 | 8 | Actual |
976 | 200.00 | 2022-05-17 | 83 | 1 | 8 | Budget |
Generated 2025-06-16 16:53:06.242 UTC