[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 414 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26304 | 542.00 | 2024-04-21 | 83 | 1 | 8 | Actual |
2890 | 100.00 | 2022-06-23 | 83 | 4 | 6 | Budget |
13724 | 203.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
22937 | 21.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
12990 | 112.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
8831 | 231.39 | 2022-11-23 | 83 | 1 | 8 | Actual |
17071 | 169.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
2844 | 150.00 | 2022-06-23 | 83 | 3 | 6 | Actual |
33172 | 257.15 | 2024-10-22 | 83 | 6 | 8 | Actual |
2937 | 50.00 | 2022-06-23 | 83 | 5 | 6 | Budget |
29585 | 102.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
6507 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
7287 | 63.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
15888 | 64.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
755 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
37338 | 248.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
13602 | 91.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
23915 | 113.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
31928 | 311.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
25950 | 202.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
24377 | 35.87 | 2024-02-20 | 83 | 3 | 11 | Actual |
31752 | 143.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
11862 | 86.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
28609 | 226.84 | 2024-06-22 | 83 | 2 | 8 | Actual |
38686 | 117.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
11062 | 295.03 | 2023-01-21 | 83 | 1 | 8 | Actual |
7336 | 138.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
5569 | 100.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
23142 | 257.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
31778 | 81.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
25554 | 8.21 | 2024-03-22 | 83 | 1 | 12 | Actual |
21988 | 122.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
9203 | 253.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
602 | 130.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
8505 | 80.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
33285 | 76.29 | 2024-10-22 | 83 | 3 | 11 | Actual |
9865 | 139.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
30711 | 90.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
6214 | 140.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
5788 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
13900 | 70.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
19225 | 157.14 | 2023-09-22 | 83 | 6 | 8 | Actual |
2667 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Actual |
4060 | 57.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
31511 | 423.00 | 2024-09-21 | 83 | 1 | 4 | Actual |
33795 | 242.00 | 2024-11-22 | 83 | 6 | 4 | Actual |
22515 | 5.01 | 2023-12-21 | 83 | 1 | 12 | Actual |
5184 | 64.00 | 2022-08-23 | 83 | 5 | 6 | Actual |
39277 | 122.31 | 2025-03-23 | 83 | 1 | 13 | Actual |
18360 | 37.99 | 2023-08-23 | 83 | 4 | 11 | Actual |
1676 | 40.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
23262 | 155.63 | 2024-01-21 | 83 | 6 | 8 | Actual |
7020 | 162.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
29797 | 261.69 | 2024-07-22 | 83 | 6 | 8 | Actual |
38573 | 60.00 | 2025-03-23 | 83 | 2 | 6 | Actual |
10319 | 200.00 | 2023-01-21 | 83 | 1 | 4 | Budget |
552 | 40.00 | 2022-04-22 | 83 | 2 | 6 | Budget |
26627 | 14.59 | 2024-04-21 | 83 | 1 | 12 | Actual |
22818 | 173.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
1628 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
24054 | 67.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
21875 | 125.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
3464 | 79.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
36765 | 43.31 | 2025-01-21 | 83 | 5 | 11 | Actual |
Generated 2025-05-22 22:49:45.691 UTC