[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 324 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6774 | 100.00 | 2022-10-23 | 83 | 1 | 3 | Budget |
13724 | 203.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
24550 | 2.89 | 2024-02-20 | 83 | 2 | 12 | Actual |
12943 | 128.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
32014 | 257.15 | 2024-09-21 | 83 | 2 | 8 | Actual |
32306 | 124.17 | 2024-09-21 | 83 | 1 | 12 | Actual |
696 | 55.00 | 2022-04-22 | 83 | 5 | 6 | Actual |
25296 | 187.45 | 2024-03-22 | 83 | 6 | 8 | Actual |
18421 | 48.63 | 2023-08-23 | 83 | 6 | 11 | Actual |
5649 | 113.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
15353 | 77.36 | 2023-05-23 | 83 | 6 | 11 | Actual |
11498 | 169.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
18569 | 419.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
23552 | 12.46 | 2024-01-21 | 83 | 6 | 12 | Actual |
25496 | 67.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
30057 | 25.23 | 2024-07-22 | 83 | 2 | 12 | Actual |
30626 | 120.00 | 2024-08-22 | 83 | 3 | 6 | Actual |
35236 | 101.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
21394 | 56.08 | 2023-11-23 | 83 | 3 | 11 | Actual |
976 | 200.00 | 2022-04-22 | 83 | 1 | 8 | Budget |
11250 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
36327 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
11969 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
34435 | 94.38 | 2024-11-22 | 83 | 4 | 11 | Actual |
35 | 123.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
23017 | 67.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
10691 | 100.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
10594 | 100.00 | 2023-01-21 | 83 | 1 | 6 | Budget |
30149 | 69.67 | 2024-07-22 | 83 | 1 | 13 | Actual |
7895 | 114.00 | 2022-11-23 | 83 | 1 | 3 | Actual |
37747 | 296.54 | 2025-02-20 | 83 | 6 | 8 | Actual |
38546 | 106.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
18723 | 137.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
15145 | 143.51 | 2023-05-23 | 83 | 2 | 8 | Actual |
19483 | 5.01 | 2023-09-22 | 83 | 1 | 12 | Actual |
24639 | 372.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
34825 | 224.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
8408 | 60.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
10595 | 120.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
11437 | 260.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
32188 | 108.21 | 2024-09-21 | 83 | 4 | 11 | Actual |
18278 | 67.78 | 2023-08-23 | 83 | 1 | 11 | Actual |
21841 | 194.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
33760 | 376.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
14854 | 36.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
17450 | 6.08 | 2023-07-23 | 83 | 1 | 12 | Actual |
20420 | 28.42 | 2023-10-23 | 83 | 5 | 11 | Actual |
5570 | 141.99 | 2022-08-23 | 83 | 6 | 8 | Actual |
21630 | 312.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
25915 | 234.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
17925 | 125.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
33110 | 425.33 | 2024-10-22 | 83 | 1 | 8 | Actual |
27658 | 44.38 | 2024-05-22 | 83 | 5 | 11 | Actual |
17977 | 36.00 | 2023-08-23 | 83 | 5 | 6 | Actual |
20454 | 48.63 | 2023-10-23 | 83 | 6 | 11 | Actual |
755 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
1301 | 21.00 | 2022-05-23 | 83 | 7 | 3 | Actual |
2795 | 29.00 | 2022-06-23 | 83 | 2 | 6 | Actual |
31155 | 128.42 | 2024-08-22 | 83 | 1 | 12 | Actual |
22515 | 5.01 | 2023-12-21 | 83 | 1 | 12 | Actual |
1025 | 134.42 | 2022-04-22 | 83 | 2 | 8 | Actual |
35151 | 132.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
16781 | 185.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
4711 | 240.00 | 2022-08-23 | 83 | 1 | 4 | Actual |
Generated 2025-05-22 13:42:41.241 UTC