[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 25 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
553 | 46.00 | 2022-04-22 | 83 | 2 | 6 | Actual |
25698 | 293.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
25496 | 67.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
16866 | 28.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
19957 | 111.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
18333 | 37.99 | 2023-08-23 | 83 | 3 | 11 | Actual |
39277 | 122.31 | 2025-03-23 | 83 | 1 | 13 | Actual |
39011 | 73.10 | 2025-03-23 | 83 | 3 | 11 | Actual |
30598 | 60.00 | 2024-08-22 | 83 | 2 | 6 | Actual |
25141 | 306.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
8831 | 231.39 | 2022-11-23 | 83 | 1 | 8 | Actual |
27577 | 60.33 | 2024-05-22 | 83 | 2 | 11 | Actual |
2890 | 100.00 | 2022-06-23 | 83 | 4 | 6 | Budget |
21783 | 103.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
25855 | 187.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
35648 | 115.65 | 2024-12-21 | 83 | 6 | 11 | Actual |
7816 | 108.66 | 2022-10-23 | 83 | 6 | 8 | Actual |
2147 | 151.08 | 2022-05-23 | 83 | 2 | 8 | Actual |
17565 | 397.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
3965 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
20627 | 372.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
22130 | 222.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
8220 | 200.00 | 2022-11-23 | 83 | 1 | 5 | Budget |
15947 | 78.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
20959 | 30.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
9202 | 200.00 | 2022-12-21 | 83 | 1 | 4 | Budget |
19632 | 220.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
36883 | 24.16 | 2025-01-21 | 83 | 2 | 12 | Actual |
20311 | 86.93 | 2023-10-23 | 83 | 1 | 11 | Actual |
1408 | 154.00 | 2022-05-23 | 83 | 6 | 4 | Actual |
29763 | 213.21 | 2024-07-22 | 83 | 2 | 8 | Actual |
26779 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
8505 | 80.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
3542 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
5242 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
8830 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
16245 | 11.40 | 2023-06-23 | 83 | 2 | 11 | Actual |
6037 | 164.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
1300 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
2747 | 110.00 | 2022-06-23 | 83 | 1 | 6 | Actual |
1024 | 90.00 | 2022-04-22 | 83 | 2 | 8 | Budget |
35038 | 195.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
26534 | 11.40 | 2024-04-21 | 83 | 5 | 11 | Actual |
28930 | 25.23 | 2024-06-22 | 83 | 2 | 12 | Actual |
18901 | 39.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
21482 | 51.82 | 2023-11-23 | 83 | 6 | 11 | Actual |
2287 | 139.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
24431 | 12.46 | 2024-02-20 | 83 | 5 | 11 | Actual |
26150 | 66.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
31986 | 478.36 | 2024-09-21 | 83 | 1 | 8 | Actual |
11719 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
3591 | 245.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
18512 | 16.72 | 2023-08-23 | 83 | 6 | 12 | Actual |
6774 | 100.00 | 2022-10-23 | 83 | 1 | 3 | Budget |
34 | 100.00 | 2022-04-22 | 83 | 1 | 3 | Budget |
11863 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
24674 | 223.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
30678 | 58.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
24971 | 20.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
17897 | 32.00 | 2023-08-23 | 83 | 2 | 6 | Actual |
29445 | 112.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
32550 | 209.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
17600 | 237.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
2996 | 130.00 | 2022-06-23 | 83 | 6 | 6 | Actual |
Generated 2025-05-22 20:13:42.125 UTC