[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 407 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11640 | 100.00 | 2023-03-16 | 83 | 6 | 5 | Budget |
17392 | 80.55 | 2023-08-16 | 83 | 6 | 11 | Actual |
7816 | 108.66 | 2022-11-16 | 83 | 6 | 8 | Actual |
16039 | 230.00 | 2023-07-17 | 83 | 6 | 7 | Actual |
3790 | 200.00 | 2022-08-16 | 83 | 6 | 5 | Budget |
16299 | 48.63 | 2023-07-17 | 83 | 4 | 11 | Actual |
35096 | 102.00 | 2025-01-14 | 83 | 1 | 6 | Actual |
3403 | 132.00 | 2022-08-16 | 83 | 1 | 3 | Actual |
30652 | 71.00 | 2024-09-15 | 83 | 4 | 6 | Actual |
8140 | 200.00 | 2022-12-17 | 83 | 6 | 4 | Budget |
35942 | 308.00 | 2025-02-14 | 83 | 1 | 3 | Actual |
24231 | 169.27 | 2024-03-15 | 83 | 2 | 8 | Actual |
35767 | 225.23 | 2025-01-14 | 83 | 6 | 12 | Actual |
14113 | 338.97 | 2023-05-16 | 83 | 1 | 8 | Actual |
37182 | 90.00 | 2025-03-16 | 83 | 7 | 3 | Actual |
6164 | 53.00 | 2022-10-16 | 83 | 2 | 6 | Actual |
34052 | 62.00 | 2024-12-16 | 83 | 5 | 6 | Actual |
7429 | 50.00 | 2022-11-16 | 83 | 5 | 6 | Budget |
2668 | 200.00 | 2022-07-17 | 83 | 6 | 5 | Budget |
695 | 50.00 | 2022-05-16 | 83 | 5 | 6 | Budget |
27491 | 211.69 | 2024-06-15 | 83 | 6 | 8 | Actual |
4525 | 113.00 | 2022-09-16 | 83 | 1 | 3 | Actual |
25463 | 26.29 | 2024-04-15 | 83 | 5 | 11 | Actual |
13543 | 250.00 | 2023-05-16 | 83 | 6 | 3 | Actual |
31752 | 143.00 | 2024-10-15 | 83 | 3 | 6 | Actual |
18009 | 83.00 | 2023-09-16 | 83 | 6 | 6 | Actual |
14908 | 64.00 | 2023-06-16 | 83 | 4 | 6 | Actual |
25234 | 367.75 | 2024-04-15 | 83 | 1 | 8 | Actual |
17925 | 125.00 | 2023-09-16 | 83 | 3 | 6 | Actual |
25141 | 306.00 | 2024-04-15 | 83 | 1 | 7 | Actual |
35885 | 162.66 | 2025-01-14 | 83 | 6 | 13 | Actual |
26719 | 74.94 | 2024-05-15 | 83 | 1 | 13 | Actual |
423 | 140.00 | 2022-05-16 | 83 | 6 | 5 | Actual |
31483 | 87.00 | 2024-10-15 | 83 | 7 | 3 | Actual |
3917 | 64.00 | 2022-08-16 | 83 | 2 | 6 | Actual |
37090 | 436.00 | 2025-03-16 | 83 | 1 | 3 | Actual |
28701 | 185.87 | 2024-07-16 | 83 | 1 | 11 | Actual |
26332 | 231.39 | 2024-05-15 | 83 | 2 | 8 | Actual |
20719 | 50.00 | 2023-12-17 | 83 | 7 | 3 | Actual |
31928 | 311.00 | 2024-10-15 | 83 | 6 | 7 | Actual |
22515 | 5.01 | 2024-01-14 | 83 | 1 | 12 | Actual |
29174 | 217.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
26010 | 62.00 | 2024-05-15 | 83 | 1 | 6 | Actual |
20512 | 8.21 | 2023-11-16 | 83 | 1 | 12 | Actual |
12376 | 124.00 | 2023-04-16 | 83 | 1 | 3 | Actual |
32902 | 97.00 | 2024-11-15 | 83 | 4 | 6 | Actual |
7488 | 86.00 | 2022-11-16 | 83 | 6 | 6 | Actual |
174 | 30.00 | 2022-05-16 | 83 | 7 | 3 | Budget |
22965 | 103.00 | 2024-02-14 | 83 | 3 | 6 | Actual |
31894 | 371.00 | 2024-10-15 | 83 | 1 | 7 | Actual |
26365 | 222.30 | 2024-05-15 | 83 | 6 | 8 | Actual |
2424 | 30.00 | 2022-07-17 | 83 | 7 | 3 | Budget |
34295 | 219.27 | 2024-12-16 | 83 | 6 | 8 | Actual |
8219 | 184.00 | 2022-12-17 | 83 | 1 | 5 | Actual |
28523 | 247.00 | 2024-07-16 | 83 | 6 | 7 | Actual |
6445 | 264.00 | 2022-10-16 | 83 | 1 | 7 | Actual |
26091 | 56.00 | 2024-05-15 | 83 | 4 | 6 | Actual |
29937 | 103.95 | 2024-08-15 | 83 | 4 | 11 | Actual |
33853 | 252.00 | 2024-12-16 | 83 | 1 | 5 | Actual |
24111 | 251.00 | 2024-03-15 | 83 | 1 | 7 | Actual |
602 | 130.00 | 2022-05-16 | 83 | 3 | 6 | Actual |
23320 | 63.53 | 2024-02-14 | 83 | 1 | 11 | Actual |
6774 | 100.00 | 2022-11-16 | 83 | 1 | 3 | Budget |
36327 | 90.00 | 2025-02-14 | 83 | 4 | 6 | Actual |
Generated 2025-06-15 03:34:09.470 UTC