[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 40 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5569 | 100.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
6912 | 33.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
24145 | 188.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
17477 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
31217 | 188.00 | 2024-08-22 | 83 | 6 | 12 | Actual |
7754 | 90.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
8690 | 200.00 | 2022-11-23 | 83 | 1 | 7 | Budget |
29259 | 385.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
33138 | 210.18 | 2024-10-22 | 83 | 2 | 8 | Actual |
15292 | 33.74 | 2023-05-23 | 83 | 3 | 11 | Actual |
2890 | 100.00 | 2022-06-23 | 83 | 4 | 6 | Budget |
19483 | 5.01 | 2023-09-22 | 83 | 1 | 12 | Actual |
15621 | 183.00 | 2023-06-23 | 83 | 1 | 4 | Actual |
22515 | 5.01 | 2023-12-21 | 83 | 1 | 12 | Actual |
2207 | 158.66 | 2022-05-23 | 83 | 6 | 8 | Actual |
24759 | 220.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
34084 | 92.00 | 2024-11-22 | 83 | 6 | 6 | Actual |
19225 | 157.14 | 2023-09-22 | 83 | 6 | 8 | Actual |
33640 | 344.00 | 2024-11-22 | 83 | 1 | 3 | Actual |
30478 | 264.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
10458 | 180.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
37627 | 303.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
20099 | 258.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
3731 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
26010 | 62.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
25463 | 26.29 | 2024-03-22 | 83 | 5 | 11 | Actual |
5508 | 160.18 | 2022-08-23 | 83 | 2 | 8 | Actual |
2937 | 50.00 | 2022-06-23 | 83 | 5 | 6 | Budget |
31009 | 40.12 | 2024-08-22 | 83 | 2 | 11 | Actual |
1772 | 100.00 | 2022-05-23 | 83 | 4 | 6 | Budget |
19598 | 334.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
5509 | 100.00 | 2022-08-23 | 83 | 2 | 8 | Budget |
19163 | 437.45 | 2023-09-22 | 83 | 1 | 8 | Actual |
34052 | 62.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
28523 | 247.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
37947 | 123.10 | 2025-02-20 | 83 | 6 | 11 | Actual |
1881 | 100.00 | 2022-05-23 | 83 | 6 | 6 | Budget |
35885 | 162.66 | 2024-12-21 | 83 | 6 | 13 | Actual |
28701 | 185.87 | 2024-06-22 | 83 | 1 | 11 | Actual |
34141 | 387.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
25176 | 221.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
6775 | 155.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
1677 | 49.00 | 2022-05-23 | 83 | 2 | 6 | Actual |
29445 | 112.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
9527 | 51.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
24350 | 26.29 | 2024-02-20 | 83 | 2 | 11 | Actual |
29022 | 122.31 | 2024-06-22 | 83 | 1 | 13 | Actual |
5322 | 169.00 | 2022-08-23 | 83 | 1 | 7 | Actual |
37536 | 118.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
12517 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
36095 | 284.00 | 2025-01-21 | 83 | 6 | 4 | Actual |
26990 | 240.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
26332 | 231.39 | 2024-04-21 | 83 | 2 | 8 | Actual |
12047 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
23200 | 285.93 | 2024-01-21 | 83 | 1 | 8 | Actual |
7286 | 60.00 | 2022-10-23 | 83 | 2 | 6 | Budget |
31275 | 87.22 | 2024-08-22 | 83 | 1 | 13 | Actual |
9262 | 196.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
12768 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
24550 | 2.89 | 2024-02-20 | 83 | 2 | 12 | Actual |
24022 | 64.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
14676 | 114.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
36327 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
31804 | 60.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
Generated 2025-05-22 11:07:10.095 UTC