[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 405 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15834 | 20.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
13177 | 174.00 | 2023-03-22 | 83 | 1 | 7 | Actual |
19070 | 265.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
32635 | 493.00 | 2024-10-21 | 83 | 1 | 4 | Actual |
13926 | 51.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
17392 | 80.55 | 2023-07-22 | 83 | 6 | 11 | Actual |
6634 | 135.93 | 2022-09-21 | 83 | 2 | 8 | Actual |
1881 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
12895 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
14113 | 338.97 | 2023-04-21 | 83 | 1 | 8 | Actual |
31724 | 39.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
14934 | 55.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
19191 | 190.48 | 2023-09-21 | 83 | 2 | 8 | Actual |
10515 | 146.00 | 2023-01-20 | 83 | 6 | 5 | Actual |
13038 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
5136 | 100.00 | 2022-08-22 | 83 | 4 | 6 | Budget |
31009 | 40.12 | 2024-08-21 | 83 | 2 | 11 | Actual |
6366 | 100.00 | 2022-09-21 | 83 | 6 | 6 | Budget |
14317 | 35.87 | 2023-04-21 | 83 | 4 | 11 | Actual |
13366 | 146.54 | 2023-03-22 | 83 | 2 | 8 | Actual |
23996 | 77.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
38332 | 64.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
34496 | 167.78 | 2024-11-21 | 83 | 6 | 11 | Actual |
1550 | 200.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
1880 | 88.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
22014 | 75.00 | 2023-12-20 | 83 | 4 | 6 | Actual |
29352 | 293.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
8408 | 60.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
31155 | 128.42 | 2024-08-21 | 83 | 1 | 12 | Actual |
10984 | 200.00 | 2023-01-20 | 83 | 6 | 7 | Budget |
19163 | 437.45 | 2023-09-21 | 83 | 1 | 8 | Actual |
5243 | 112.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
895 | 143.00 | 2022-04-21 | 83 | 6 | 7 | Actual |
6508 | 180.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
36883 | 24.16 | 2025-01-20 | 83 | 2 | 12 | Actual |
223 | 217.00 | 2022-04-21 | 83 | 1 | 4 | Actual |
18512 | 16.72 | 2023-08-22 | 83 | 6 | 12 | Actual |
33018 | 402.00 | 2024-10-21 | 83 | 1 | 7 | Actual |
6835 | 90.00 | 2022-10-22 | 83 | 6 | 3 | Budget |
30149 | 69.67 | 2024-07-21 | 83 | 1 | 13 | Actual |
7628 | 200.00 | 2022-10-22 | 83 | 6 | 7 | Budget |
28140 | 242.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
7627 | 191.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
18781 | 131.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
9726 | 100.00 | 2022-12-20 | 83 | 6 | 6 | Budget |
20539 | 5.01 | 2023-10-22 | 83 | 2 | 12 | Actual |
33404 | 101.82 | 2024-10-21 | 83 | 1 | 12 | Actual |
18009 | 83.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
17685 | 175.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
15807 | 100.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
14642 | 209.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
31837 | 102.00 | 2024-09-20 | 83 | 6 | 6 | Actual |
25409 | 32.67 | 2024-03-21 | 83 | 3 | 11 | Actual |
11968 | 93.00 | 2023-02-19 | 83 | 6 | 6 | Actual |
1549 | 132.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
18723 | 137.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
283 | 100.00 | 2022-04-21 | 83 | 6 | 4 | Budget |
13178 | 200.00 | 2023-03-22 | 83 | 1 | 7 | Budget |
26871 | 282.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
7954 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
26779 | 162.66 | 2024-04-20 | 83 | 6 | 13 | Actual |
174 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
2473 | 285.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
17277 | 26.29 | 2023-07-22 | 83 | 2 | 11 | Actual |
Generated 2025-05-21 08:26:11.559 UTC