[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 313 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9016 | 100.00 | 2023-01-16 | 83 | 1 | 3 | Budget |
19225 | 157.14 | 2023-10-18 | 83 | 6 | 8 | Actual |
17358 | 14.59 | 2023-08-18 | 83 | 5 | 11 | Actual |
19957 | 111.00 | 2023-11-18 | 83 | 3 | 6 | Actual |
13543 | 250.00 | 2023-05-18 | 83 | 6 | 3 | Actual |
35 | 123.00 | 2022-05-18 | 83 | 1 | 3 | Actual |
25409 | 32.67 | 2024-04-17 | 83 | 3 | 11 | Actual |
4772 | 178.00 | 2022-09-18 | 83 | 6 | 4 | Actual |
9622 | 80.00 | 2023-01-16 | 83 | 4 | 6 | Budget |
1165 | 142.00 | 2022-06-18 | 83 | 1 | 3 | Actual |
27371 | 266.00 | 2024-06-17 | 83 | 6 | 7 | Actual |
20840 | 177.00 | 2023-12-19 | 83 | 1 | 5 | Actual |
31097 | 126.29 | 2024-09-17 | 83 | 6 | 11 | Actual |
22818 | 173.00 | 2024-02-16 | 83 | 1 | 5 | Actual |
23996 | 77.00 | 2024-03-17 | 83 | 4 | 6 | Actual |
25820 | 270.00 | 2024-05-17 | 83 | 1 | 4 | Actual |
18981 | 41.00 | 2023-10-18 | 83 | 5 | 6 | Actual |
14350 | 51.82 | 2023-05-18 | 83 | 6 | 11 | Actual |
6695 | 100.00 | 2022-10-18 | 83 | 6 | 8 | Budget |
16217 | 81.61 | 2023-07-19 | 83 | 1 | 11 | Actual |
31928 | 311.00 | 2024-10-17 | 83 | 6 | 7 | Actual |
8689 | 180.00 | 2022-12-19 | 83 | 1 | 7 | Actual |
11111 | 143.51 | 2023-02-16 | 83 | 2 | 8 | Actual |
9076 | 90.00 | 2023-01-16 | 83 | 6 | 3 | Budget |
25084 | 95.00 | 2024-04-17 | 83 | 6 | 6 | Actual |
5090 | 100.00 | 2022-09-18 | 83 | 3 | 6 | Budget |
6634 | 135.93 | 2022-10-18 | 83 | 2 | 8 | Actual |
24404 | 53.95 | 2024-03-17 | 83 | 4 | 11 | Actual |
2609 | 200.00 | 2022-07-19 | 83 | 1 | 5 | Budget |
24944 | 76.00 | 2024-04-17 | 83 | 1 | 6 | Actual |
14642 | 209.00 | 2023-06-18 | 83 | 1 | 4 | Actual |
5648 | 100.00 | 2022-10-18 | 83 | 1 | 3 | Budget |
35767 | 225.23 | 2025-01-16 | 83 | 6 | 12 | Actual |
17191 | 182.90 | 2023-08-18 | 83 | 6 | 8 | Actual |
22073 | 89.00 | 2024-01-16 | 83 | 6 | 6 | Actual |
9342 | 200.00 | 2023-01-16 | 83 | 1 | 5 | Budget |
6037 | 164.00 | 2022-10-18 | 83 | 6 | 5 | Actual |
6038 | 200.00 | 2022-10-18 | 83 | 6 | 5 | Budget |
12297 | 129.87 | 2023-03-18 | 83 | 6 | 8 | Actual |
30149 | 69.67 | 2024-08-17 | 83 | 1 | 13 | Actual |
3590 | 280.00 | 2022-08-18 | 83 | 1 | 4 | Budget |
11388 | 30.00 | 2023-03-18 | 83 | 7 | 3 | Budget |
28291 | 135.00 | 2024-07-18 | 83 | 1 | 6 | Actual |
1488 | 238.00 | 2022-06-18 | 83 | 1 | 5 | Actual |
11389 | 21.00 | 2023-03-18 | 83 | 7 | 3 | Actual |
2996 | 130.00 | 2022-07-19 | 83 | 6 | 6 | Actual |
10642 | 46.00 | 2023-02-16 | 83 | 2 | 6 | Actual |
8938 | 105.63 | 2022-12-19 | 83 | 6 | 8 | Actual |
3323 | 155.63 | 2022-07-19 | 83 | 6 | 8 | Actual |
6446 | 200.00 | 2022-10-18 | 83 | 1 | 7 | Budget |
20539 | 5.01 | 2023-11-18 | 83 | 2 | 12 | Actual |
8878 | 90.00 | 2022-12-19 | 83 | 2 | 8 | Budget |
17977 | 36.00 | 2023-09-18 | 83 | 5 | 6 | Actual |
26871 | 282.00 | 2024-06-17 | 83 | 6 | 3 | Actual |
35885 | 162.66 | 2025-01-16 | 83 | 6 | 13 | Actual |
37125 | 292.00 | 2025-03-18 | 83 | 6 | 3 | Actual |
20782 | 145.00 | 2023-12-19 | 83 | 6 | 4 | Actual |
39038 | 127.36 | 2025-04-18 | 83 | 4 | 11 | Actual |
4012 | 100.00 | 2022-08-18 | 83 | 4 | 6 | Budget |
16920 | 72.00 | 2023-08-18 | 83 | 4 | 6 | Actual |
835 | 200.00 | 2022-05-18 | 83 | 1 | 7 | Budget |
11862 | 86.00 | 2023-03-18 | 83 | 4 | 6 | Actual |
11110 | 80.00 | 2023-02-16 | 83 | 2 | 8 | Budget |
34910 | 451.00 | 2025-01-16 | 83 | 1 | 4 | Actual |
Generated 2025-06-17 04:05:28.538 UTC