[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 31 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13427 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
12516 | 47.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
31426 | 215.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
1223 | 90.00 | 2022-05-23 | 83 | 6 | 3 | Budget |
8878 | 90.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
7816 | 108.66 | 2022-10-23 | 83 | 6 | 8 | Actual |
32848 | 34.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
32821 | 144.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
1084 | 90.00 | 2022-04-22 | 83 | 6 | 8 | Budget |
30923 | 313.21 | 2024-08-22 | 83 | 6 | 8 | Actual |
23609 | 331.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
23228 | 152.60 | 2024-01-21 | 83 | 2 | 8 | Actual |
5461 | 345.03 | 2022-08-23 | 83 | 1 | 8 | Actual |
35236 | 101.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
17977 | 36.00 | 2023-08-23 | 83 | 5 | 6 | Actual |
31334 | 159.15 | 2024-08-22 | 83 | 6 | 13 | Actual |
17897 | 32.00 | 2023-08-23 | 83 | 2 | 6 | Actual |
896 | 100.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
9527 | 51.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
11718 | 123.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
32670 | 298.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
32635 | 493.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
423 | 140.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
14827 | 92.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
14882 | 109.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
5836 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
20782 | 145.00 | 2023-11-23 | 83 | 6 | 4 | Actual |
32014 | 257.15 | 2024-09-21 | 83 | 2 | 8 | Actual |
39337 | 213.54 | 2025-03-23 | 83 | 6 | 13 | Actual |
4199 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
10192 | 89.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
16979 | 98.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
11250 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
36656 | 202.89 | 2025-01-21 | 83 | 1 | 11 | Actual |
7706 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
5711 | 83.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
3732 | 167.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
5183 | 60.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
2020 | 100.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
10595 | 120.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
4663 | 42.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
27194 | 150.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
14466 | 13.53 | 2023-04-22 | 83 | 6 | 12 | Actual |
19392 | 28.42 | 2023-09-22 | 83 | 5 | 11 | Actual |
16920 | 72.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
22073 | 89.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
31155 | 128.42 | 2024-08-22 | 83 | 1 | 12 | Actual |
14018 | 197.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
35561 | 87.99 | 2024-12-21 | 83 | 3 | 11 | Actual |
36598 | 219.27 | 2025-01-21 | 83 | 6 | 8 | Actual |
13959 | 88.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
14557 | 237.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
10379 | 200.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
28810 | 22.04 | 2024-06-22 | 83 | 5 | 11 | Actual |
25296 | 187.45 | 2024-03-22 | 83 | 6 | 8 | Actual |
2997 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
95 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
7567 | 264.00 | 2022-10-23 | 83 | 1 | 7 | Actual |
29231 | 96.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
36564 | 217.75 | 2025-01-21 | 83 | 2 | 8 | Actual |
552 | 40.00 | 2022-04-22 | 83 | 2 | 6 | Budget |
34 | 100.00 | 2022-04-22 | 83 | 1 | 3 | Budget |
6507 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
9399 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
Generated 2025-05-22 16:30:21.153 UTC