[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 32 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18066 | 268.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
39219 | 211.40 | 2025-03-23 | 83 | 6 | 12 | Actual |
13874 | 84.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
28398 | 69.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
6260 | 100.00 | 2022-09-22 | 83 | 4 | 6 | Budget |
28902 | 126.29 | 2024-06-22 | 83 | 1 | 12 | Actual |
30029 | 118.85 | 2024-07-22 | 83 | 1 | 12 | Actual |
2996 | 130.00 | 2022-06-23 | 83 | 6 | 6 | Actual |
14435 | 5.01 | 2023-04-22 | 83 | 2 | 12 | Actual |
7100 | 152.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
11909 | 45.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
27577 | 60.33 | 2024-05-22 | 83 | 2 | 11 | Actual |
9342 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
34381 | 41.19 | 2024-11-22 | 83 | 2 | 11 | Actual |
11719 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
28964 | 153.95 | 2024-06-22 | 83 | 6 | 12 | Actual |
11111 | 143.51 | 2023-01-21 | 83 | 2 | 8 | Actual |
37396 | 116.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
31511 | 423.00 | 2024-09-21 | 83 | 1 | 4 | Actual |
7954 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
19483 | 5.01 | 2023-09-22 | 83 | 1 | 12 | Actual |
7383 | 93.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
7955 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Budget |
6445 | 264.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
175 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Actual |
5321 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
30420 | 310.00 | 2024-08-22 | 83 | 6 | 4 | Actual |
15621 | 183.00 | 2023-06-23 | 83 | 1 | 4 | Actual |
7287 | 63.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
27220 | 106.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
1349 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
14769 | 122.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
17331 | 56.08 | 2023-07-23 | 83 | 4 | 11 | Actual |
24377 | 35.87 | 2024-02-20 | 83 | 3 | 11 | Actual |
15059 | 227.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
2747 | 110.00 | 2022-06-23 | 83 | 1 | 6 | Actual |
36738 | 83.74 | 2025-01-21 | 83 | 4 | 11 | Actual |
26117 | 48.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
30208 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
10132 | 100.00 | 2023-01-21 | 83 | 1 | 3 | Budget |
2890 | 100.00 | 2022-06-23 | 83 | 4 | 6 | Budget |
9726 | 100.00 | 2022-12-21 | 83 | 6 | 6 | Budget |
17249 | 70.97 | 2023-07-23 | 83 | 1 | 11 | Actual |
33524 | 134.59 | 2024-10-22 | 83 | 1 | 13 | Actual |
34910 | 451.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
976 | 200.00 | 2022-04-22 | 83 | 1 | 8 | Budget |
3652 | 157.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
12048 | 187.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
16688 | 124.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
4386 | 100.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
12377 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
38275 | 211.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
13367 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
21664 | 232.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
5649 | 113.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
27491 | 211.69 | 2024-05-22 | 83 | 6 | 8 | Actual |
2795 | 29.00 | 2022-06-23 | 83 | 2 | 6 | Actual |
29797 | 261.69 | 2024-07-22 | 83 | 6 | 8 | Actual |
26425 | 101.82 | 2024-04-21 | 83 | 1 | 11 | Actual |
1222 | 102.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
13926 | 51.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
17277 | 26.29 | 2023-07-23 | 83 | 2 | 11 | Actual |
29883 | 41.19 | 2024-07-22 | 83 | 2 | 11 | Actual |
5789 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
Generated 2025-05-22 11:54:45.668 UTC