[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 245 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33887 | 271.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
23142 | 257.00 | 2024-01-22 | 83 | 6 | 7 | Actual |
7430 | 39.00 | 2022-10-24 | 83 | 5 | 6 | Actual |
13367 | 80.00 | 2023-03-24 | 83 | 2 | 8 | Budget |
33551 | 148.62 | 2024-10-23 | 83 | 2 | 13 | Actual |
24145 | 188.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
30889 | 207.15 | 2024-08-23 | 83 | 2 | 8 | Actual |
27869 | 78.45 | 2024-05-23 | 83 | 1 | 13 | Actual |
12895 | 50.00 | 2023-03-24 | 83 | 2 | 6 | Budget |
31604 | 279.00 | 2024-09-22 | 83 | 1 | 5 | Actual |
1222 | 102.00 | 2022-05-24 | 83 | 6 | 3 | Actual |
5836 | 280.00 | 2022-09-23 | 83 | 1 | 4 | Budget |
13664 | 153.00 | 2023-04-23 | 83 | 6 | 4 | Actual |
8879 | 135.93 | 2022-11-24 | 83 | 2 | 8 | Actual |
24731 | 42.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
1348 | 200.00 | 2022-05-24 | 83 | 1 | 4 | Budget |
20393 | 49.70 | 2023-10-24 | 83 | 4 | 11 | Actual |
38686 | 117.00 | 2025-03-24 | 83 | 6 | 6 | Actual |
18901 | 39.00 | 2023-09-23 | 83 | 2 | 6 | Actual |
28398 | 69.00 | 2024-06-23 | 83 | 5 | 6 | Actual |
11251 | 158.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
38984 | 73.10 | 2025-03-24 | 83 | 2 | 11 | Actual |
8611 | 100.00 | 2022-11-24 | 83 | 6 | 6 | Budget |
9400 | 185.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
27491 | 211.69 | 2024-05-23 | 83 | 6 | 8 | Actual |
1487 | 200.00 | 2022-05-24 | 83 | 1 | 5 | Budget |
1772 | 100.00 | 2022-05-24 | 83 | 4 | 6 | Budget |
30923 | 313.21 | 2024-08-23 | 83 | 6 | 8 | Actual |
35588 | 84.80 | 2024-12-22 | 83 | 4 | 11 | Actual |
37685 | 454.12 | 2025-02-21 | 83 | 1 | 8 | Actual |
4773 | 200.00 | 2022-08-24 | 83 | 6 | 4 | Budget |
22818 | 173.00 | 2024-01-22 | 83 | 1 | 5 | Actual |
33018 | 402.00 | 2024-10-23 | 83 | 1 | 7 | Actual |
602 | 130.00 | 2022-04-23 | 83 | 3 | 6 | Actual |
29049 | 232.84 | 2024-06-23 | 83 | 2 | 13 | Actual |
8689 | 180.00 | 2022-11-24 | 83 | 1 | 7 | Actual |
38956 | 160.34 | 2025-03-24 | 83 | 1 | 11 | Actual |
30861 | 596.55 | 2024-08-23 | 83 | 1 | 8 | Actual |
4200 | 158.00 | 2022-07-24 | 83 | 1 | 7 | Actual |
28198 | 264.00 | 2024-06-23 | 83 | 1 | 5 | Actual |
17277 | 26.29 | 2023-07-24 | 83 | 2 | 11 | Actual |
33312 | 72.04 | 2024-10-23 | 83 | 4 | 11 | Actual |
23970 | 117.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
2891 | 101.00 | 2022-06-24 | 83 | 4 | 6 | Actual |
12767 | 126.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
21841 | 194.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
2020 | 100.00 | 2022-05-24 | 83 | 6 | 7 | Budget |
38601 | 155.00 | 2025-03-24 | 83 | 3 | 6 | Actual |
2286 | 100.00 | 2022-06-24 | 83 | 1 | 3 | Budget |
15807 | 100.00 | 2023-06-24 | 83 | 1 | 6 | Actual |
13926 | 51.00 | 2023-04-23 | 83 | 5 | 6 | Actual |
35236 | 101.00 | 2024-12-22 | 83 | 6 | 6 | Actual |
10318 | 217.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
26010 | 62.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
10924 | 200.00 | 2023-01-22 | 83 | 1 | 7 | Budget |
37125 | 292.00 | 2025-02-21 | 83 | 6 | 3 | Actual |
37914 | 17.78 | 2025-02-21 | 83 | 5 | 11 | Actual |
30057 | 25.23 | 2024-07-23 | 83 | 2 | 12 | Actual |
7286 | 60.00 | 2022-10-24 | 83 | 2 | 6 | Budget |
16217 | 81.61 | 2023-06-24 | 83 | 1 | 11 | Actual |
30029 | 118.85 | 2024-07-23 | 83 | 1 | 12 | Actual |
24404 | 53.95 | 2024-02-21 | 83 | 4 | 11 | Actual |
26507 | 46.50 | 2024-04-22 | 83 | 4 | 11 | Actual |
29763 | 213.21 | 2024-07-23 | 83 | 2 | 8 | Actual |
Generated 2025-05-23 05:23:02.866 UTC