[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 422 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8878 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
1550 | 200.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
4851 | 200.00 | 2022-08-22 | 83 | 1 | 5 | Budget |
29500 | 153.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
19365 | 40.12 | 2023-09-21 | 83 | 4 | 11 | Actual |
25698 | 293.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
36188 | 207.00 | 2025-01-20 | 83 | 6 | 5 | Actual |
23348 | 41.19 | 2024-01-20 | 83 | 2 | 11 | Actual |
33110 | 425.33 | 2024-10-21 | 83 | 1 | 8 | Actual |
16746 | 185.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
31036 | 117.78 | 2024-08-21 | 83 | 3 | 11 | Actual |
33760 | 376.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
4013 | 101.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
34026 | 94.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
30889 | 207.15 | 2024-08-21 | 83 | 2 | 8 | Actual |
1165 | 142.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
283 | 100.00 | 2022-04-21 | 83 | 6 | 4 | Budget |
39277 | 122.31 | 2025-03-22 | 83 | 1 | 13 | Actual |
895 | 143.00 | 2022-04-21 | 83 | 6 | 7 | Actual |
36273 | 36.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
34000 | 144.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
27986 | 398.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
20009 | 43.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
16445 | 5.01 | 2023-06-22 | 83 | 2 | 12 | Actual |
22370 | 35.87 | 2023-12-20 | 83 | 2 | 11 | Actual |
10270 | 36.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
12439 | 76.00 | 2023-03-22 | 83 | 6 | 3 | Actual |
1083 | 126.84 | 2022-04-21 | 83 | 6 | 8 | Actual |
39337 | 213.54 | 2025-03-22 | 83 | 6 | 13 | Actual |
6508 | 180.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
5711 | 83.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
12564 | 230.00 | 2023-03-22 | 83 | 1 | 4 | Actual |
16272 | 36.93 | 2023-06-22 | 83 | 3 | 11 | Actual |
7894 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
28964 | 153.95 | 2024-06-21 | 83 | 6 | 12 | Actual |
14435 | 5.01 | 2023-04-21 | 83 | 2 | 12 | Actual |
17331 | 56.08 | 2023-07-22 | 83 | 4 | 11 | Actual |
31063 | 96.51 | 2024-08-21 | 83 | 4 | 11 | Actual |
36061 | 480.00 | 2025-01-20 | 83 | 1 | 4 | Actual |
2146 | 90.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
6308 | 60.00 | 2022-09-21 | 83 | 5 | 6 | Budget |
13098 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
39038 | 127.36 | 2025-03-22 | 83 | 4 | 11 | Actual |
424 | 200.00 | 2022-04-21 | 83 | 6 | 5 | Budget |
12189 | 200.00 | 2023-02-19 | 83 | 1 | 8 | Budget |
14018 | 197.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
30385 | 393.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
5896 | 200.00 | 2022-09-21 | 83 | 6 | 4 | Budget |
23764 | 167.00 | 2024-02-19 | 83 | 6 | 4 | Actual |
32670 | 298.00 | 2024-10-21 | 83 | 6 | 4 | Actual |
1024 | 90.00 | 2022-04-21 | 83 | 2 | 8 | Budget |
15656 | 141.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
23857 | 163.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
11171 | 100.00 | 2023-01-20 | 83 | 6 | 8 | Budget |
12991 | 100.00 | 2023-03-22 | 83 | 4 | 6 | Budget |
35561 | 87.99 | 2024-12-20 | 83 | 3 | 11 | Actual |
21069 | 96.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
38275 | 211.00 | 2025-03-22 | 83 | 6 | 3 | Actual |
7895 | 114.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
4386 | 100.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
17071 | 169.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
24022 | 64.00 | 2024-02-19 | 83 | 5 | 6 | Actual |
25792 | 67.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
9866 | 200.00 | 2022-12-20 | 83 | 6 | 7 | Budget |
Generated 2025-05-21 22:54:12.135 UTC