[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 329 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2287 | 139.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
3591 | 245.00 | 2022-08-20 | 83 | 1 | 4 | Actual |
2996 | 130.00 | 2022-07-21 | 83 | 6 | 6 | Actual |
29883 | 41.19 | 2024-08-19 | 83 | 2 | 11 | Actual |
37210 | 471.00 | 2025-03-20 | 83 | 1 | 4 | Actual |
7287 | 63.00 | 2022-11-20 | 83 | 2 | 6 | Actual |
25141 | 306.00 | 2024-04-19 | 83 | 1 | 7 | Actual |
4387 | 178.36 | 2022-08-20 | 83 | 2 | 8 | Actual |
32902 | 97.00 | 2024-11-19 | 83 | 4 | 6 | Actual |
19105 | 259.00 | 2023-10-20 | 83 | 6 | 7 | Actual |
4852 | 209.00 | 2022-09-20 | 83 | 1 | 5 | Actual |
29797 | 261.69 | 2024-08-19 | 83 | 6 | 8 | Actual |
9866 | 200.00 | 2023-01-18 | 83 | 6 | 7 | Budget |
9016 | 100.00 | 2023-01-18 | 83 | 1 | 3 | Budget |
3403 | 132.00 | 2022-08-20 | 83 | 1 | 3 | Actual |
28078 | 91.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
2844 | 150.00 | 2022-07-21 | 83 | 3 | 6 | Actual |
38275 | 211.00 | 2025-04-20 | 83 | 6 | 3 | Actual |
26956 | 372.00 | 2024-06-19 | 83 | 1 | 4 | Actual |
7627 | 191.00 | 2022-11-20 | 83 | 6 | 7 | Actual |
11062 | 295.03 | 2023-02-18 | 83 | 1 | 8 | Actual |
26568 | 52.89 | 2024-05-19 | 83 | 6 | 11 | Actual |
9806 | 200.00 | 2023-01-18 | 83 | 1 | 7 | Budget |
19632 | 220.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
976 | 200.00 | 2022-05-20 | 83 | 1 | 8 | Budget |
29500 | 153.00 | 2024-08-19 | 83 | 3 | 6 | Actual |
5975 | 200.00 | 2022-10-20 | 83 | 1 | 5 | Budget |
2609 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Budget |
30768 | 358.00 | 2024-09-19 | 83 | 1 | 7 | Actual |
28844 | 100.76 | 2024-07-20 | 83 | 6 | 11 | Actual |
19225 | 157.14 | 2023-10-20 | 83 | 6 | 8 | Actual |
222 | 200.00 | 2022-05-20 | 83 | 1 | 4 | Budget |
7489 | 100.00 | 2022-11-20 | 83 | 6 | 6 | Budget |
4992 | 116.00 | 2022-09-20 | 83 | 1 | 6 | Actual |
754 | 107.00 | 2022-05-20 | 83 | 6 | 6 | Actual |
13427 | 100.00 | 2023-04-20 | 83 | 6 | 8 | Budget |
15914 | 57.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
26244 | 248.00 | 2024-05-19 | 83 | 6 | 7 | Actual |
35615 | 18.84 | 2025-01-18 | 83 | 5 | 11 | Actual |
12188 | 245.03 | 2023-03-20 | 83 | 1 | 8 | Actual |
17977 | 36.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
15179 | 166.24 | 2023-06-20 | 83 | 6 | 8 | Actual |
13367 | 80.00 | 2023-04-20 | 83 | 2 | 8 | Budget |
37125 | 292.00 | 2025-03-20 | 83 | 6 | 3 | Actual |
16625 | 99.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
18101 | 158.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
14290 | 51.82 | 2023-05-20 | 83 | 3 | 11 | Actual |
4585 | 80.00 | 2022-09-20 | 83 | 6 | 3 | Budget |
37303 | 301.00 | 2025-03-20 | 83 | 1 | 5 | Actual |
13240 | 200.00 | 2023-04-20 | 83 | 6 | 7 | Budget |
3732 | 167.00 | 2022-08-20 | 83 | 1 | 5 | Actual |
28372 | 90.00 | 2024-07-20 | 83 | 4 | 6 | Actual |
20009 | 43.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
34408 | 101.82 | 2024-12-20 | 83 | 3 | 11 | Actual |
14523 | 296.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
4339 | 219.27 | 2022-08-20 | 83 | 1 | 8 | Actual |
30711 | 90.00 | 2024-09-19 | 83 | 6 | 6 | Actual |
12110 | 200.00 | 2023-03-20 | 83 | 6 | 7 | Budget |
36684 | 66.72 | 2025-02-18 | 83 | 2 | 11 | Actual |
5897 | 133.00 | 2022-10-20 | 83 | 6 | 4 | Actual |
37887 | 120.97 | 2025-03-20 | 83 | 4 | 11 | Actual |
28021 | 254.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
22640 | 202.00 | 2024-02-18 | 83 | 6 | 3 | Actual |
22725 | 211.00 | 2024-02-18 | 83 | 1 | 4 | Actual |
Generated 2025-06-19 18:52:16.317 UTC