[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 322 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35825 | 81.96 | 2025-01-14 | 83 | 1 | 13 | Actual |
20192 | 328.36 | 2023-11-16 | 83 | 1 | 8 | Actual |
1164 | 100.00 | 2022-06-16 | 83 | 1 | 3 | Budget |
32848 | 34.00 | 2024-11-15 | 83 | 2 | 6 | Actual |
601 | 200.00 | 2022-05-16 | 83 | 3 | 6 | Budget |
28729 | 51.82 | 2024-07-16 | 83 | 2 | 11 | Actual |
2346 | 74.00 | 2022-07-17 | 83 | 6 | 3 | Actual |
21013 | 79.00 | 2023-12-17 | 83 | 4 | 6 | Actual |
1726 | 150.00 | 2022-06-16 | 83 | 3 | 6 | Actual |
37338 | 248.00 | 2025-03-16 | 83 | 6 | 5 | Actual |
32607 | 118.00 | 2024-11-15 | 83 | 7 | 3 | Actual |
24944 | 76.00 | 2024-04-15 | 83 | 1 | 6 | Actual |
17897 | 32.00 | 2023-09-16 | 83 | 2 | 6 | Actual |
23729 | 224.00 | 2024-03-15 | 83 | 1 | 4 | Actual |
19510 | 6.08 | 2023-10-16 | 83 | 2 | 12 | Actual |
20782 | 145.00 | 2023-12-17 | 83 | 6 | 4 | Actual |
364 | 172.00 | 2022-05-16 | 83 | 1 | 5 | Actual |
14557 | 237.00 | 2023-06-16 | 83 | 6 | 3 | Actual |
16039 | 230.00 | 2023-07-17 | 83 | 6 | 7 | Actual |
12189 | 200.00 | 2023-03-16 | 83 | 1 | 8 | Budget |
28198 | 264.00 | 2024-07-16 | 83 | 1 | 5 | Actual |
10692 | 141.00 | 2023-02-14 | 83 | 3 | 6 | Actual |
9155 | 30.00 | 2023-01-14 | 83 | 7 | 3 | Budget |
20959 | 30.00 | 2023-12-17 | 83 | 2 | 6 | Actual |
38836 | 470.79 | 2025-04-16 | 83 | 1 | 8 | Actual |
23107 | 225.00 | 2024-02-14 | 83 | 1 | 7 | Actual |
32306 | 124.17 | 2024-10-15 | 83 | 1 | 12 | Actual |
3323 | 155.63 | 2022-07-17 | 83 | 6 | 8 | Actual |
33887 | 271.00 | 2024-12-16 | 83 | 6 | 5 | Actual |
4663 | 42.00 | 2022-09-16 | 83 | 7 | 3 | Actual |
13038 | 60.00 | 2023-04-16 | 83 | 5 | 6 | Budget |
4710 | 280.00 | 2022-09-16 | 83 | 1 | 4 | Budget |
5183 | 60.00 | 2022-09-16 | 83 | 5 | 6 | Budget |
24145 | 188.00 | 2024-03-15 | 83 | 6 | 7 | Actual |
6507 | 200.00 | 2022-10-16 | 83 | 6 | 7 | Budget |
18723 | 137.00 | 2023-10-16 | 83 | 6 | 4 | Actual |
35852 | 167.92 | 2025-01-14 | 83 | 2 | 13 | Actual |
6912 | 33.00 | 2022-11-16 | 83 | 7 | 3 | Actual |
27986 | 398.00 | 2024-07-16 | 83 | 1 | 3 | Actual |
23552 | 12.46 | 2024-02-14 | 83 | 6 | 12 | Actual |
29937 | 103.95 | 2024-08-15 | 83 | 4 | 11 | Actual |
2668 | 200.00 | 2022-07-17 | 83 | 6 | 5 | Budget |
22397 | 46.50 | 2024-01-14 | 83 | 3 | 11 | Actual |
14263 | 13.53 | 2023-05-16 | 83 | 2 | 11 | Actual |
9575 | 138.00 | 2023-01-14 | 83 | 3 | 6 | Actual |
21482 | 51.82 | 2023-12-17 | 83 | 6 | 11 | Actual |
16839 | 111.00 | 2023-08-16 | 83 | 1 | 6 | Actual |
17508 | 16.72 | 2023-08-16 | 83 | 6 | 12 | Actual |
13239 | 177.00 | 2023-04-16 | 83 | 6 | 7 | Actual |
7567 | 264.00 | 2022-11-16 | 83 | 1 | 7 | Actual |
3464 | 79.00 | 2022-08-16 | 83 | 6 | 3 | Actual |
33052 | 278.00 | 2024-11-15 | 83 | 6 | 7 | Actual |
6635 | 100.00 | 2022-10-16 | 83 | 2 | 8 | Budget |
8610 | 112.00 | 2022-12-17 | 83 | 6 | 6 | Actual |
4585 | 80.00 | 2022-09-16 | 83 | 6 | 3 | Budget |
8937 | 80.00 | 2022-12-17 | 83 | 6 | 8 | Budget |
29500 | 153.00 | 2024-08-15 | 83 | 3 | 6 | Actual |
38360 | 450.00 | 2025-04-16 | 83 | 1 | 4 | Actual |
18159 | 288.97 | 2023-09-16 | 83 | 1 | 8 | Actual |
16004 | 256.00 | 2023-07-17 | 83 | 1 | 7 | Actual |
20009 | 43.00 | 2023-11-16 | 83 | 5 | 6 | Actual |
7286 | 60.00 | 2022-11-16 | 83 | 2 | 6 | Budget |
4060 | 57.00 | 2022-08-16 | 83 | 5 | 6 | Actual |
31724 | 39.00 | 2024-10-15 | 83 | 2 | 6 | Actual |
Generated 2025-06-16 02:40:25.454 UTC