[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 275 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13037 | 77.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
1164 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
26065 | 100.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
26956 | 372.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
11251 | 158.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
2473 | 285.00 | 2022-06-23 | 83 | 1 | 4 | Actual |
23107 | 225.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
30923 | 313.21 | 2024-08-22 | 83 | 6 | 8 | Actual |
37887 | 120.97 | 2025-02-20 | 83 | 4 | 11 | Actual |
32248 | 101.82 | 2024-09-21 | 83 | 6 | 11 | Actual |
14235 | 67.78 | 2023-04-22 | 83 | 1 | 11 | Actual |
21039 | 58.00 | 2023-11-23 | 83 | 5 | 6 | Actual |
5089 | 118.00 | 2022-08-23 | 83 | 3 | 6 | Actual |
27658 | 44.38 | 2024-05-22 | 83 | 5 | 11 | Actual |
16245 | 11.40 | 2023-06-23 | 83 | 2 | 11 | Actual |
30420 | 310.00 | 2024-08-22 | 83 | 6 | 4 | Actual |
12706 | 200.00 | 2023-03-23 | 83 | 1 | 5 | Budget |
3137 | 138.00 | 2022-06-23 | 83 | 6 | 7 | Actual |
12991 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
35767 | 225.23 | 2024-12-21 | 83 | 6 | 12 | Actual |
35561 | 87.99 | 2024-12-21 | 83 | 3 | 11 | Actual |
3590 | 280.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
12565 | 200.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
5382 | 136.00 | 2022-08-23 | 83 | 6 | 7 | Actual |
37536 | 118.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
11863 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
424 | 200.00 | 2022-04-22 | 83 | 6 | 5 | Budget |
34141 | 387.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
2425 | 35.00 | 2022-06-23 | 83 | 7 | 3 | Actual |
24851 | 143.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
3868 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
28291 | 135.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
35003 | 335.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
20932 | 81.00 | 2023-11-23 | 83 | 1 | 6 | Actual |
3790 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
11816 | 137.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
94 | 102.00 | 2022-04-22 | 83 | 6 | 3 | Actual |
3916 | 50.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
11719 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
7287 | 63.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
23017 | 67.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
38653 | 75.00 | 2025-03-23 | 83 | 5 | 6 | Actual |
21161 | 178.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
4711 | 240.00 | 2022-08-23 | 83 | 1 | 4 | Actual |
20782 | 145.00 | 2023-11-23 | 83 | 6 | 4 | Actual |
30149 | 69.67 | 2024-07-22 | 83 | 1 | 13 | Actual |
14435 | 5.01 | 2023-04-22 | 83 | 2 | 12 | Actual |
19632 | 220.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
5837 | 278.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
5090 | 100.00 | 2022-08-23 | 83 | 3 | 6 | Budget |
35852 | 167.92 | 2024-12-21 | 83 | 2 | 13 | Actual |
5649 | 113.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
36684 | 66.72 | 2025-01-21 | 83 | 2 | 11 | Actual |
37593 | 353.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
34176 | 222.00 | 2024-11-22 | 83 | 6 | 7 | Actual |
1301 | 21.00 | 2022-05-23 | 83 | 7 | 3 | Actual |
4914 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
22910 | 89.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
2997 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
9077 | 86.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
31483 | 87.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
29174 | 217.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
6446 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
14908 | 64.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
Generated 2025-05-22 05:43:09.464 UTC