[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 408 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10691 | 100.00 | 2023-01-23 | 83 | 3 | 6 | Budget |
22223 | 295.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
1348 | 200.00 | 2022-05-25 | 83 | 1 | 4 | Budget |
2020 | 100.00 | 2022-05-25 | 83 | 6 | 7 | Budget |
20627 | 372.00 | 2023-11-25 | 83 | 1 | 3 | Actual |
1165 | 142.00 | 2022-05-25 | 83 | 1 | 3 | Actual |
25409 | 32.67 | 2024-03-24 | 83 | 3 | 11 | Actual |
32515 | 344.00 | 2024-10-24 | 83 | 1 | 3 | Actual |
2287 | 139.00 | 2022-06-25 | 83 | 1 | 3 | Actual |
28021 | 254.00 | 2024-06-24 | 83 | 6 | 3 | Actual |
39337 | 213.54 | 2025-03-25 | 83 | 6 | 13 | Actual |
2667 | 200.00 | 2022-06-25 | 83 | 6 | 5 | Actual |
2795 | 29.00 | 2022-06-25 | 83 | 2 | 6 | Actual |
10458 | 180.00 | 2023-01-23 | 83 | 1 | 5 | Actual |
3264 | 90.00 | 2022-06-25 | 83 | 2 | 8 | Budget |
9399 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
38956 | 160.34 | 2025-03-25 | 83 | 1 | 11 | Actual |
35588 | 84.80 | 2024-12-23 | 83 | 4 | 11 | Actual |
9670 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
32248 | 101.82 | 2024-09-23 | 83 | 6 | 11 | Actual |
13630 | 167.00 | 2023-04-24 | 83 | 1 | 4 | Actual |
18689 | 220.00 | 2023-09-24 | 83 | 1 | 4 | Actual |
22818 | 173.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
17870 | 113.00 | 2023-08-25 | 83 | 1 | 6 | Actual |
11172 | 149.57 | 2023-01-23 | 83 | 6 | 8 | Actual |
23915 | 113.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
23552 | 12.46 | 2024-01-23 | 83 | 6 | 12 | Actual |
7429 | 50.00 | 2022-10-25 | 83 | 5 | 6 | Budget |
32215 | 36.93 | 2024-09-23 | 83 | 5 | 11 | Actual |
29259 | 385.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
23348 | 41.19 | 2024-01-23 | 83 | 2 | 11 | Actual |
16688 | 124.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
15059 | 227.00 | 2023-05-25 | 83 | 6 | 7 | Actual |
4446 | 100.00 | 2022-07-25 | 83 | 6 | 8 | Budget |
14290 | 51.82 | 2023-04-24 | 83 | 3 | 11 | Actual |
5090 | 100.00 | 2022-08-25 | 83 | 3 | 6 | Budget |
18955 | 55.00 | 2023-09-24 | 83 | 4 | 6 | Actual |
36684 | 66.72 | 2025-01-23 | 83 | 2 | 11 | Actual |
28729 | 51.82 | 2024-06-24 | 83 | 2 | 11 | Actual |
11436 | 200.00 | 2023-02-22 | 83 | 1 | 4 | Budget |
32106 | 167.78 | 2024-09-23 | 83 | 1 | 11 | Actual |
31155 | 128.42 | 2024-08-24 | 83 | 1 | 12 | Actual |
9944 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
1959 | 200.00 | 2022-05-25 | 83 | 1 | 7 | Budget |
23262 | 155.63 | 2024-01-23 | 83 | 6 | 8 | Actual |
15947 | 78.00 | 2023-06-25 | 83 | 6 | 6 | Actual |
1880 | 88.00 | 2022-05-25 | 83 | 6 | 6 | Actual |
15862 | 115.00 | 2023-06-25 | 83 | 3 | 6 | Actual |
25234 | 367.75 | 2024-03-24 | 83 | 1 | 8 | Actual |
38573 | 60.00 | 2025-03-25 | 83 | 2 | 6 | Actual |
38395 | 235.00 | 2025-03-25 | 83 | 6 | 4 | Actual |
21126 | 195.00 | 2023-11-25 | 83 | 1 | 7 | Actual |
6587 | 200.00 | 2022-09-24 | 83 | 1 | 8 | Budget |
29445 | 112.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
18360 | 37.99 | 2023-08-25 | 83 | 4 | 11 | Actual |
6446 | 200.00 | 2022-09-24 | 83 | 1 | 7 | Budget |
27139 | 104.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
39277 | 122.31 | 2025-03-25 | 83 | 1 | 13 | Actual |
20662 | 221.00 | 2023-11-25 | 83 | 6 | 3 | Actual |
1300 | 30.00 | 2022-05-25 | 83 | 7 | 3 | Budget |
37396 | 116.00 | 2025-02-22 | 83 | 1 | 6 | Actual |
24759 | 220.00 | 2024-03-24 | 83 | 1 | 4 | Actual |
10053 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
11499 | 200.00 | 2023-02-22 | 83 | 6 | 4 | Budget |
Generated 2025-05-24 08:33:12.545 UTC