[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 340 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21749 | 196.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
32134 | 82.68 | 2024-10-16 | 83 | 2 | 11 | Actual |
27336 | 332.00 | 2024-06-16 | 83 | 1 | 7 | Actual |
34381 | 41.19 | 2024-12-17 | 83 | 2 | 11 | Actual |
2668 | 200.00 | 2022-07-18 | 83 | 6 | 5 | Budget |
30981 | 148.63 | 2024-09-16 | 83 | 1 | 11 | Actual |
29763 | 213.21 | 2024-08-16 | 83 | 2 | 8 | Actual |
35506 | 146.51 | 2025-01-15 | 83 | 1 | 11 | Actual |
10318 | 217.00 | 2023-02-15 | 83 | 1 | 4 | Actual |
23228 | 152.60 | 2024-02-15 | 83 | 2 | 8 | Actual |
1164 | 100.00 | 2022-06-17 | 83 | 1 | 3 | Budget |
24999 | 121.00 | 2024-04-16 | 83 | 3 | 6 | Actual |
6164 | 53.00 | 2022-10-17 | 83 | 2 | 6 | Actual |
2667 | 200.00 | 2022-07-18 | 83 | 6 | 5 | Actual |
23644 | 182.00 | 2024-03-16 | 83 | 6 | 3 | Actual |
11910 | 60.00 | 2023-03-17 | 83 | 5 | 6 | Budget |
7954 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Actual |
10924 | 200.00 | 2023-02-15 | 83 | 1 | 7 | Budget |
977 | 273.81 | 2022-05-17 | 83 | 1 | 8 | Actual |
8937 | 80.00 | 2022-12-18 | 83 | 6 | 8 | Budget |
25496 | 67.78 | 2024-04-16 | 83 | 6 | 11 | Actual |
36273 | 36.00 | 2025-02-15 | 83 | 2 | 6 | Actual |
3965 | 100.00 | 2022-08-17 | 83 | 3 | 6 | Budget |
20874 | 181.00 | 2023-12-18 | 83 | 6 | 5 | Actual |
13508 | 341.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
8752 | 169.00 | 2022-12-18 | 83 | 6 | 7 | Actual |
2287 | 139.00 | 2022-07-18 | 83 | 1 | 3 | Actual |
27549 | 179.49 | 2024-06-16 | 83 | 1 | 11 | Actual |
37713 | 304.12 | 2025-03-17 | 83 | 2 | 8 | Actual |
11816 | 137.00 | 2023-03-17 | 83 | 3 | 6 | Actual |
18220 | 210.18 | 2023-09-17 | 83 | 6 | 8 | Actual |
6587 | 200.00 | 2022-10-17 | 83 | 1 | 8 | Budget |
23107 | 225.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
16097 | 342.00 | 2023-07-18 | 83 | 1 | 8 | Actual |
5788 | 40.00 | 2022-10-17 | 83 | 7 | 3 | Budget |
18981 | 41.00 | 2023-10-17 | 83 | 5 | 6 | Actual |
15145 | 143.51 | 2023-06-17 | 83 | 2 | 8 | Actual |
1676 | 40.00 | 2022-06-17 | 83 | 2 | 6 | Budget |
18955 | 55.00 | 2023-10-17 | 83 | 4 | 6 | Actual |
17249 | 70.97 | 2023-08-17 | 83 | 1 | 11 | Actual |
14769 | 122.00 | 2023-06-17 | 83 | 6 | 5 | Actual |
36061 | 480.00 | 2025-02-15 | 83 | 1 | 4 | Actual |
23857 | 163.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
24793 | 104.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
19365 | 40.12 | 2023-10-17 | 83 | 4 | 11 | Actual |
26661 | 15.65 | 2024-05-16 | 83 | 6 | 12 | Actual |
26037 | 21.00 | 2024-05-16 | 83 | 2 | 6 | Actual |
34825 | 224.00 | 2025-01-15 | 83 | 6 | 3 | Actual |
33346 | 113.53 | 2024-11-16 | 83 | 6 | 11 | Actual |
13926 | 51.00 | 2023-05-17 | 83 | 5 | 6 | Actual |
26746 | 227.57 | 2024-05-16 | 83 | 2 | 13 | Actual |
6308 | 60.00 | 2022-10-17 | 83 | 5 | 6 | Budget |
175 | 30.00 | 2022-05-17 | 83 | 7 | 3 | Actual |
10271 | 30.00 | 2023-02-15 | 83 | 7 | 3 | Budget |
1677 | 49.00 | 2022-06-17 | 83 | 2 | 6 | Actual |
1487 | 200.00 | 2022-06-17 | 83 | 1 | 5 | Budget |
16125 | 157.14 | 2023-07-18 | 83 | 2 | 8 | Actual |
23915 | 113.00 | 2024-03-16 | 83 | 1 | 6 | Actual |
26304 | 542.00 | 2024-05-16 | 83 | 1 | 8 | Actual |
22910 | 89.00 | 2024-02-15 | 83 | 1 | 6 | Actual |
34790 | 375.00 | 2025-01-15 | 83 | 1 | 3 | Actual |
23996 | 77.00 | 2024-03-16 | 83 | 4 | 6 | Actual |
26534 | 11.40 | 2024-05-16 | 83 | 5 | 11 | Actual |
26453 | 43.31 | 2024-05-16 | 83 | 2 | 11 | Actual |
Generated 2025-06-16 09:14:45.666 UTC