[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 256 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14113 | 338.97 | 2023-04-22 | 83 | 1 | 8 | Actual |
12237 | 98.05 | 2023-02-20 | 83 | 2 | 8 | Actual |
4524 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
1881 | 100.00 | 2022-05-23 | 83 | 6 | 6 | Budget |
695 | 50.00 | 2022-04-22 | 83 | 5 | 6 | Budget |
15179 | 166.24 | 2023-05-23 | 83 | 6 | 8 | Actual |
34 | 100.00 | 2022-04-22 | 83 | 1 | 3 | Budget |
23942 | 18.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
10458 | 180.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
7100 | 152.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
19541 | 11.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
1408 | 154.00 | 2022-05-23 | 83 | 6 | 4 | Actual |
33551 | 148.62 | 2024-10-22 | 83 | 2 | 13 | Actual |
39337 | 213.54 | 2025-03-23 | 83 | 6 | 13 | Actual |
2667 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Actual |
19844 | 135.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
10739 | 117.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
19191 | 190.48 | 2023-09-22 | 83 | 2 | 8 | Actual |
19105 | 259.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
4992 | 116.00 | 2022-08-23 | 83 | 1 | 6 | Actual |
19013 | 94.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
13759 | 117.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
11815 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
755 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
34176 | 222.00 | 2024-11-22 | 83 | 6 | 7 | Actual |
16360 | 43.31 | 2023-06-23 | 83 | 6 | 11 | Actual |
896 | 100.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
30385 | 393.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
17777 | 135.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
18360 | 37.99 | 2023-08-23 | 83 | 4 | 11 | Actual |
1773 | 98.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
38546 | 106.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
19632 | 220.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
9479 | 140.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
38836 | 470.79 | 2025-03-23 | 83 | 1 | 8 | Actual |
11110 | 80.00 | 2023-01-21 | 83 | 2 | 8 | Budget |
19689 | 94.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
4772 | 178.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
36711 | 89.06 | 2025-01-21 | 83 | 3 | 11 | Actual |
38956 | 160.34 | 2025-03-23 | 83 | 1 | 11 | Actual |
23200 | 285.93 | 2024-01-21 | 83 | 1 | 8 | Actual |
35151 | 132.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
1960 | 190.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
25820 | 270.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
11251 | 158.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
836 | 178.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
13366 | 146.54 | 2023-03-23 | 83 | 2 | 8 | Actual |
32928 | 50.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
19392 | 28.42 | 2023-09-22 | 83 | 5 | 11 | Actual |
175 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Actual |
31511 | 423.00 | 2024-09-21 | 83 | 1 | 4 | Actual |
17951 | 56.00 | 2023-08-23 | 83 | 4 | 6 | Actual |
10193 | 80.00 | 2023-01-21 | 83 | 6 | 3 | Budget |
18278 | 67.78 | 2023-08-23 | 83 | 1 | 11 | Actual |
28964 | 153.95 | 2024-06-22 | 83 | 6 | 12 | Actual |
174 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
20009 | 43.00 | 2023-10-23 | 83 | 5 | 6 | Actual |
3264 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
28398 | 69.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
26534 | 11.40 | 2024-04-21 | 83 | 5 | 11 | Actual |
37125 | 292.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
18929 | 105.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
18816 | 185.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
21988 | 122.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
Generated 2025-05-22 07:39:58.989 UTC