[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 35 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10192 | 89.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
37713 | 304.12 | 2025-02-21 | 83 | 2 | 8 | Actual |
34353 | 215.66 | 2024-11-23 | 83 | 1 | 11 | Actual |
26453 | 43.31 | 2024-04-22 | 83 | 2 | 11 | Actual |
18187 | 135.93 | 2023-08-24 | 83 | 2 | 8 | Actual |
31724 | 39.00 | 2024-09-22 | 83 | 2 | 6 | Actual |
9016 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
27371 | 266.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
39065 | 15.65 | 2025-03-24 | 83 | 5 | 11 | Actual |
23857 | 163.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
34000 | 144.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
35506 | 146.51 | 2024-12-22 | 83 | 1 | 11 | Actual |
32398 | 139.85 | 2024-09-22 | 83 | 1 | 13 | Actual |
3264 | 90.00 | 2022-06-24 | 83 | 2 | 8 | Budget |
3075 | 200.00 | 2022-06-24 | 83 | 1 | 7 | Budget |
6912 | 33.00 | 2022-10-24 | 83 | 7 | 3 | Actual |
10984 | 200.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
13367 | 80.00 | 2023-03-24 | 83 | 2 | 8 | Budget |
22251 | 148.05 | 2023-12-22 | 83 | 2 | 8 | Actual |
6164 | 53.00 | 2022-09-23 | 83 | 2 | 6 | Actual |
16568 | 211.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
23729 | 224.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
27048 | 281.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
10458 | 180.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
34790 | 375.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
10054 | 164.72 | 2022-12-22 | 83 | 6 | 8 | Actual |
2891 | 101.00 | 2022-06-24 | 83 | 4 | 6 | Actual |
20987 | 115.00 | 2023-11-24 | 83 | 3 | 6 | Actual |
13038 | 60.00 | 2023-03-24 | 83 | 5 | 6 | Budget |
5460 | 200.00 | 2022-08-24 | 83 | 1 | 8 | Budget |
11639 | 189.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
37947 | 123.10 | 2025-02-21 | 83 | 6 | 11 | Actual |
8220 | 200.00 | 2022-11-24 | 83 | 1 | 5 | Budget |
3966 | 136.00 | 2022-07-24 | 83 | 3 | 6 | Actual |
17600 | 237.00 | 2023-08-24 | 83 | 6 | 3 | Actual |
38601 | 155.00 | 2025-03-24 | 83 | 3 | 6 | Actual |
6366 | 100.00 | 2022-09-23 | 83 | 6 | 6 | Budget |
19365 | 40.12 | 2023-09-23 | 83 | 4 | 11 | Actual |
32961 | 129.00 | 2024-10-23 | 83 | 6 | 6 | Actual |
2207 | 158.66 | 2022-05-24 | 83 | 6 | 8 | Actual |
1549 | 132.00 | 2022-05-24 | 83 | 6 | 5 | Actual |
14317 | 35.87 | 2023-04-23 | 83 | 4 | 11 | Actual |
29585 | 102.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
15444 | 16.72 | 2023-05-24 | 83 | 6 | 12 | Actual |
35293 | 356.00 | 2024-12-22 | 83 | 1 | 7 | Actual |
696 | 55.00 | 2022-04-23 | 83 | 5 | 6 | Actual |
32728 | 293.00 | 2024-10-23 | 83 | 1 | 5 | Actual |
34462 | 34.80 | 2024-11-23 | 83 | 5 | 11 | Actual |
6634 | 135.93 | 2022-09-23 | 83 | 2 | 8 | Actual |
20366 | 22.04 | 2023-10-24 | 83 | 3 | 11 | Actual |
27246 | 50.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
32635 | 493.00 | 2024-10-23 | 83 | 1 | 4 | Actual |
10595 | 120.00 | 2023-01-22 | 83 | 1 | 6 | Actual |
35203 | 51.00 | 2024-12-22 | 83 | 5 | 6 | Actual |
13366 | 146.54 | 2023-03-24 | 83 | 2 | 8 | Actual |
18604 | 202.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
13318 | 288.97 | 2023-03-24 | 83 | 1 | 8 | Actual |
4059 | 60.00 | 2022-07-24 | 83 | 5 | 6 | Budget |
29352 | 293.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
27631 | 100.76 | 2024-05-23 | 83 | 4 | 11 | Actual |
35615 | 18.84 | 2024-12-22 | 83 | 5 | 11 | Actual |
552 | 40.00 | 2022-04-23 | 83 | 2 | 6 | Budget |
38778 | 255.00 | 2025-03-24 | 83 | 6 | 7 | Actual |
11718 | 123.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
Generated 2025-05-23 08:00:13.643 UTC