[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 254 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12895 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
33640 | 344.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
33172 | 257.15 | 2024-10-21 | 83 | 6 | 8 | Actual |
10271 | 30.00 | 2023-01-20 | 83 | 7 | 3 | Budget |
21367 | 34.80 | 2023-11-22 | 83 | 2 | 11 | Actual |
21540 | 10.33 | 2023-11-22 | 83 | 1 | 12 | Actual |
30923 | 313.21 | 2024-08-21 | 83 | 6 | 8 | Actual |
18360 | 37.99 | 2023-08-22 | 83 | 4 | 11 | Actual |
9623 | 77.00 | 2022-12-20 | 83 | 4 | 6 | Actual |
34733 | 141.61 | 2024-11-21 | 83 | 6 | 13 | Actual |
31009 | 40.12 | 2024-08-21 | 83 | 2 | 11 | Actual |
36095 | 284.00 | 2025-01-20 | 83 | 6 | 4 | Actual |
15059 | 227.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
1820 | 44.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
35648 | 115.65 | 2024-12-20 | 83 | 6 | 11 | Actual |
2747 | 110.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
12237 | 98.05 | 2023-02-19 | 83 | 2 | 8 | Actual |
21421 | 53.95 | 2023-11-22 | 83 | 4 | 11 | Actual |
20042 | 78.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
22640 | 202.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
22760 | 121.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
12894 | 42.00 | 2023-03-22 | 83 | 2 | 6 | Actual |
5040 | 50.00 | 2022-08-22 | 83 | 2 | 6 | Budget |
8551 | 72.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
174 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
2795 | 29.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
20987 | 115.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
31928 | 311.00 | 2024-09-20 | 83 | 6 | 7 | Actual |
14769 | 122.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
8409 | 55.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
27604 | 128.42 | 2024-05-21 | 83 | 3 | 11 | Actual |
34616 | 197.57 | 2024-11-21 | 83 | 6 | 12 | Actual |
22397 | 46.50 | 2023-12-20 | 83 | 3 | 11 | Actual |
7100 | 152.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
6507 | 200.00 | 2022-09-21 | 83 | 6 | 7 | Budget |
10133 | 121.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
3076 | 248.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
754 | 107.00 | 2022-04-21 | 83 | 6 | 6 | Actual |
7382 | 80.00 | 2022-10-22 | 83 | 4 | 6 | Budget |
29552 | 56.00 | 2024-07-21 | 83 | 5 | 6 | Actual |
32014 | 257.15 | 2024-09-20 | 83 | 2 | 8 | Actual |
28930 | 25.23 | 2024-06-21 | 83 | 2 | 12 | Actual |
30803 | 276.00 | 2024-08-21 | 83 | 6 | 7 | Actual |
18874 | 74.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
23764 | 167.00 | 2024-02-19 | 83 | 6 | 4 | Actual |
283 | 100.00 | 2022-04-21 | 83 | 6 | 4 | Budget |
33432 | 24.16 | 2024-10-21 | 83 | 2 | 12 | Actual |
16159 | 234.42 | 2023-06-22 | 83 | 6 | 8 | Actual |
16125 | 157.14 | 2023-06-22 | 83 | 2 | 8 | Actual |
33018 | 402.00 | 2024-10-21 | 83 | 1 | 7 | Actual |
9670 | 50.00 | 2022-12-20 | 83 | 5 | 6 | Budget |
7488 | 86.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
8140 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
976 | 200.00 | 2022-04-21 | 83 | 1 | 8 | Budget |
8408 | 60.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
17685 | 175.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
2667 | 200.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
37090 | 436.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
282 | 165.00 | 2022-04-21 | 83 | 6 | 4 | Actual |
33052 | 278.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
424 | 200.00 | 2022-04-21 | 83 | 6 | 5 | Budget |
34000 | 144.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
25382 | 13.53 | 2024-03-21 | 83 | 2 | 11 | Actual |
222 | 200.00 | 2022-04-21 | 83 | 1 | 4 | Budget |
Generated 2025-05-21 12:58:08.426 UTC