[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 248 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35506 | 146.51 | 2025-01-17 | 83 | 1 | 11 | Actual |
3464 | 79.00 | 2022-08-19 | 83 | 6 | 3 | Actual |
14934 | 55.00 | 2023-06-19 | 83 | 5 | 6 | Actual |
28398 | 69.00 | 2024-07-19 | 83 | 5 | 6 | Actual |
14557 | 237.00 | 2023-06-19 | 83 | 6 | 3 | Actual |
2891 | 101.00 | 2022-07-20 | 83 | 4 | 6 | Actual |
31837 | 102.00 | 2024-10-18 | 83 | 6 | 6 | Actual |
26990 | 240.00 | 2024-06-18 | 83 | 6 | 4 | Actual |
25354 | 86.93 | 2024-04-18 | 83 | 1 | 11 | Actual |
14854 | 36.00 | 2023-06-19 | 83 | 2 | 6 | Actual |
26150 | 66.00 | 2024-05-18 | 83 | 6 | 6 | Actual |
15914 | 57.00 | 2023-07-20 | 83 | 5 | 6 | Actual |
6635 | 100.00 | 2022-10-19 | 83 | 2 | 8 | Budget |
29472 | 38.00 | 2024-08-18 | 83 | 2 | 6 | Actual |
1300 | 30.00 | 2022-06-19 | 83 | 7 | 3 | Budget |
1819 | 50.00 | 2022-06-19 | 83 | 5 | 6 | Budget |
5508 | 160.18 | 2022-09-19 | 83 | 2 | 8 | Actual |
33732 | 76.00 | 2024-12-19 | 83 | 7 | 3 | Actual |
29677 | 273.00 | 2024-08-18 | 83 | 6 | 7 | Actual |
8690 | 200.00 | 2022-12-20 | 83 | 1 | 7 | Budget |
39219 | 211.40 | 2025-04-19 | 83 | 6 | 12 | Actual |
7020 | 162.00 | 2022-11-19 | 83 | 6 | 4 | Actual |
11766 | 50.00 | 2023-03-19 | 83 | 2 | 6 | Budget |
5089 | 118.00 | 2022-09-19 | 83 | 3 | 6 | Actual |
12894 | 42.00 | 2023-04-19 | 83 | 2 | 6 | Actual |
3137 | 138.00 | 2022-07-20 | 83 | 6 | 7 | Actual |
8282 | 200.00 | 2022-12-20 | 83 | 6 | 5 | Budget |
38778 | 255.00 | 2025-04-19 | 83 | 6 | 7 | Actual |
20420 | 28.42 | 2023-11-19 | 83 | 5 | 11 | Actual |
11499 | 200.00 | 2023-03-19 | 83 | 6 | 4 | Budget |
37182 | 90.00 | 2025-03-19 | 83 | 7 | 3 | Actual |
25176 | 221.00 | 2024-04-18 | 83 | 6 | 7 | Actual |
11910 | 60.00 | 2023-03-19 | 83 | 5 | 6 | Budget |
15411 | 8.21 | 2023-06-19 | 83 | 1 | 12 | Actual |
11110 | 80.00 | 2023-02-17 | 83 | 2 | 8 | Budget |
5243 | 112.00 | 2022-09-19 | 83 | 6 | 6 | Actual |
30861 | 596.55 | 2024-09-18 | 83 | 1 | 8 | Actual |
31511 | 423.00 | 2024-10-18 | 83 | 1 | 4 | Actual |
20042 | 78.00 | 2023-11-19 | 83 | 6 | 6 | Actual |
11862 | 86.00 | 2023-03-19 | 83 | 4 | 6 | Actual |
7429 | 50.00 | 2022-11-19 | 83 | 5 | 6 | Budget |
6446 | 200.00 | 2022-10-19 | 83 | 1 | 7 | Budget |
696 | 55.00 | 2022-05-19 | 83 | 5 | 6 | Actual |
11311 | 80.00 | 2023-03-19 | 83 | 6 | 3 | Budget |
10739 | 117.00 | 2023-02-17 | 83 | 4 | 6 | Actual |
38864 | 179.87 | 2025-04-19 | 83 | 2 | 8 | Actual |
14141 | 137.45 | 2023-05-19 | 83 | 2 | 8 | Actual |
12767 | 126.00 | 2023-04-19 | 83 | 6 | 5 | Actual |
28609 | 226.84 | 2024-07-19 | 83 | 2 | 8 | Actual |
37451 | 120.00 | 2025-03-19 | 83 | 3 | 6 | Actual |
37685 | 454.12 | 2025-03-19 | 83 | 1 | 8 | Actual |
30265 | 417.00 | 2024-09-18 | 83 | 1 | 3 | Actual |
25613 | 10.33 | 2024-04-18 | 83 | 6 | 12 | Actual |
35648 | 115.65 | 2025-01-17 | 83 | 6 | 11 | Actual |
4525 | 113.00 | 2022-09-19 | 83 | 1 | 3 | Actual |
11310 | 89.00 | 2023-03-19 | 83 | 6 | 3 | Actual |
6695 | 100.00 | 2022-10-19 | 83 | 6 | 8 | Budget |
10691 | 100.00 | 2023-02-17 | 83 | 3 | 6 | Budget |
25733 | 213.00 | 2024-05-18 | 83 | 6 | 3 | Actual |
28346 | 163.00 | 2024-07-19 | 83 | 3 | 6 | Actual |
9526 | 60.00 | 2023-01-17 | 83 | 2 | 6 | Budget |
5509 | 100.00 | 2022-09-19 | 83 | 2 | 8 | Budget |
13874 | 84.00 | 2023-05-19 | 83 | 3 | 6 | Actual |
28810 | 22.04 | 2024-07-19 | 83 | 5 | 11 | Actual |
Generated 2025-06-18 04:48:39.913 UTC