[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30626 | 120.00 | 2024-09-19 | 83 | 3 | 6 | Actual |
32961 | 129.00 | 2024-11-19 | 83 | 6 | 6 | Actual |
9342 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Budget |
33018 | 402.00 | 2024-11-19 | 83 | 1 | 7 | Actual |
4851 | 200.00 | 2022-09-20 | 83 | 1 | 5 | Budget |
15888 | 64.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
24203 | 310.18 | 2024-03-19 | 83 | 1 | 8 | Actual |
26661 | 15.65 | 2024-05-19 | 83 | 6 | 12 | Actual |
15292 | 33.74 | 2023-06-20 | 83 | 3 | 11 | Actual |
15145 | 143.51 | 2023-06-20 | 83 | 2 | 8 | Actual |
23462 | 66.72 | 2024-02-18 | 83 | 6 | 11 | Actual |
36711 | 89.06 | 2025-02-18 | 83 | 3 | 11 | Actual |
1628 | 100.00 | 2022-06-20 | 83 | 1 | 6 | Budget |
6446 | 200.00 | 2022-10-20 | 83 | 1 | 7 | Budget |
29445 | 112.00 | 2024-08-19 | 83 | 1 | 6 | Actual |
30357 | 94.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
5382 | 136.00 | 2022-09-20 | 83 | 6 | 7 | Actual |
36153 | 313.00 | 2025-02-18 | 83 | 1 | 5 | Actual |
14557 | 237.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
27658 | 44.38 | 2024-06-19 | 83 | 5 | 11 | Actual |
3965 | 100.00 | 2022-08-20 | 83 | 3 | 6 | Budget |
10691 | 100.00 | 2023-02-18 | 83 | 3 | 6 | Budget |
11767 | 68.00 | 2023-03-20 | 83 | 2 | 6 | Actual |
27194 | 150.00 | 2024-06-19 | 83 | 3 | 6 | Actual |
38005 | 86.93 | 2025-03-20 | 83 | 1 | 12 | Actual |
21394 | 56.08 | 2023-12-21 | 83 | 3 | 11 | Actual |
17129 | 314.72 | 2023-08-20 | 83 | 1 | 8 | Actual |
18066 | 268.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
8504 | 79.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
3217 | 304.12 | 2022-07-21 | 83 | 1 | 8 | Actual |
23320 | 63.53 | 2024-02-18 | 83 | 1 | 11 | Actual |
14435 | 5.01 | 2023-05-20 | 83 | 2 | 12 | Actual |
18723 | 137.00 | 2023-10-20 | 83 | 6 | 4 | Actual |
5461 | 345.03 | 2022-09-20 | 83 | 1 | 8 | Actual |
24944 | 76.00 | 2024-04-19 | 83 | 1 | 6 | Actual |
19311 | 14.59 | 2023-10-20 | 83 | 2 | 11 | Actual |
7894 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
18387 | 11.40 | 2023-09-20 | 83 | 5 | 11 | Actual |
695 | 50.00 | 2022-05-20 | 83 | 5 | 6 | Budget |
12768 | 100.00 | 2023-04-20 | 83 | 6 | 5 | Budget |
5184 | 64.00 | 2022-09-20 | 83 | 5 | 6 | Actual |
32902 | 97.00 | 2024-11-19 | 83 | 4 | 6 | Actual |
33887 | 271.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
31511 | 423.00 | 2024-10-19 | 83 | 1 | 4 | Actual |
6775 | 155.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
38836 | 470.79 | 2025-04-20 | 83 | 1 | 8 | Actual |
18278 | 67.78 | 2023-09-20 | 83 | 1 | 11 | Actual |
13177 | 174.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
2287 | 139.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
36738 | 83.74 | 2025-02-18 | 83 | 4 | 11 | Actual |
3732 | 167.00 | 2022-08-20 | 83 | 1 | 5 | Actual |
28078 | 91.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
2530 | 147.00 | 2022-07-21 | 83 | 6 | 4 | Actual |
37914 | 17.78 | 2025-03-20 | 83 | 5 | 11 | Actual |
175 | 30.00 | 2022-05-20 | 83 | 7 | 3 | Actual |
24999 | 121.00 | 2024-04-19 | 83 | 3 | 6 | Actual |
31546 | 240.00 | 2024-10-19 | 83 | 6 | 4 | Actual |
10193 | 80.00 | 2023-02-18 | 83 | 6 | 3 | Budget |
32134 | 82.68 | 2024-10-19 | 83 | 2 | 11 | Actual |
13428 | 191.99 | 2023-04-20 | 83 | 6 | 8 | Actual |
6961 | 200.00 | 2022-11-20 | 83 | 1 | 4 | Budget |
5896 | 200.00 | 2022-10-20 | 83 | 6 | 4 | Budget |
28233 | 256.00 | 2024-07-20 | 83 | 6 | 5 | Actual |
22457 | 84.80 | 2024-01-18 | 83 | 6 | 11 | Actual |
Generated 2025-06-19 04:32:45.947 UTC