[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 452 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8690 | 200.00 | 2022-12-19 | 83 | 1 | 7 | Budget |
25409 | 32.67 | 2024-04-17 | 83 | 3 | 11 | Actual |
38778 | 255.00 | 2025-04-18 | 83 | 6 | 7 | Actual |
21749 | 196.00 | 2024-01-16 | 83 | 1 | 4 | Actual |
25084 | 95.00 | 2024-04-17 | 83 | 6 | 6 | Actual |
2098 | 200.00 | 2022-06-18 | 83 | 1 | 8 | Budget |
16418 | 9.27 | 2023-07-19 | 83 | 1 | 12 | Actual |
18333 | 37.99 | 2023-09-18 | 83 | 3 | 11 | Actual |
2347 | 90.00 | 2022-07-19 | 83 | 6 | 3 | Budget |
18306 | 14.59 | 2023-09-18 | 83 | 2 | 11 | Actual |
27750 | 136.93 | 2024-06-17 | 83 | 1 | 12 | Actual |
7567 | 264.00 | 2022-11-18 | 83 | 1 | 7 | Actual |
7707 | 226.84 | 2022-11-18 | 83 | 1 | 8 | Actual |
11388 | 30.00 | 2023-03-18 | 83 | 7 | 3 | Budget |
282 | 165.00 | 2022-05-18 | 83 | 6 | 4 | Actual |
10924 | 200.00 | 2023-02-16 | 83 | 1 | 7 | Budget |
6260 | 100.00 | 2022-10-18 | 83 | 4 | 6 | Budget |
38240 | 375.00 | 2025-04-18 | 83 | 1 | 3 | Actual |
553 | 46.00 | 2022-05-18 | 83 | 2 | 6 | Actual |
16217 | 81.61 | 2023-07-19 | 83 | 1 | 11 | Actual |
5976 | 206.00 | 2022-10-18 | 83 | 1 | 5 | Actual |
31837 | 102.00 | 2024-10-17 | 83 | 6 | 6 | Actual |
30803 | 276.00 | 2024-09-17 | 83 | 6 | 7 | Actual |
9203 | 253.00 | 2023-01-16 | 83 | 1 | 4 | Actual |
28106 | 493.00 | 2024-07-18 | 83 | 1 | 4 | Actual |
5381 | 200.00 | 2022-09-18 | 83 | 6 | 7 | Budget |
24203 | 310.18 | 2024-03-17 | 83 | 1 | 8 | Actual |
33524 | 134.59 | 2024-11-17 | 83 | 1 | 13 | Actual |
26365 | 222.30 | 2024-05-17 | 83 | 6 | 8 | Actual |
10054 | 164.72 | 2023-01-16 | 83 | 6 | 8 | Actual |
29797 | 261.69 | 2024-08-17 | 83 | 6 | 8 | Actual |
4120 | 137.00 | 2022-08-18 | 83 | 6 | 6 | Actual |
8458 | 140.00 | 2022-12-19 | 83 | 3 | 6 | Actual |
25463 | 26.29 | 2024-04-17 | 83 | 5 | 11 | Actual |
12109 | 138.00 | 2023-03-18 | 83 | 6 | 7 | Actual |
14882 | 109.00 | 2023-06-18 | 83 | 3 | 6 | Actual |
13366 | 146.54 | 2023-04-18 | 83 | 2 | 8 | Actual |
3965 | 100.00 | 2022-08-18 | 83 | 3 | 6 | Budget |
21013 | 79.00 | 2023-12-19 | 83 | 4 | 6 | Actual |
19225 | 157.14 | 2023-10-18 | 83 | 6 | 8 | Actual |
8504 | 79.00 | 2022-12-19 | 83 | 4 | 6 | Actual |
26779 | 162.66 | 2024-05-17 | 83 | 6 | 13 | Actual |
18604 | 202.00 | 2023-10-18 | 83 | 6 | 3 | Actual |
9992 | 90.00 | 2023-01-16 | 83 | 2 | 8 | Budget |
38956 | 160.34 | 2025-04-18 | 83 | 1 | 11 | Actual |
31511 | 423.00 | 2024-10-17 | 83 | 1 | 4 | Actual |
10642 | 46.00 | 2023-02-16 | 83 | 2 | 6 | Actual |
5040 | 50.00 | 2022-09-18 | 83 | 2 | 6 | Budget |
31778 | 81.00 | 2024-10-17 | 83 | 4 | 6 | Actual |
2146 | 90.00 | 2022-06-18 | 83 | 2 | 8 | Budget |
35236 | 101.00 | 2025-01-16 | 83 | 6 | 6 | Actual |
10923 | 197.00 | 2023-02-16 | 83 | 1 | 7 | Actual |
28398 | 69.00 | 2024-07-18 | 83 | 5 | 6 | Actual |
13926 | 51.00 | 2023-05-18 | 83 | 5 | 6 | Actual |
29855 | 184.81 | 2024-08-17 | 83 | 1 | 11 | Actual |
17477 | 6.08 | 2023-08-18 | 83 | 2 | 12 | Actual |
27929 | 243.36 | 2024-06-17 | 83 | 6 | 13 | Actual |
14523 | 296.00 | 2023-06-18 | 83 | 1 | 3 | Actual |
36738 | 83.74 | 2025-02-16 | 83 | 4 | 11 | Actual |
25613 | 10.33 | 2024-04-17 | 83 | 6 | 12 | Actual |
35448 | 257.15 | 2025-01-16 | 83 | 6 | 8 | Actual |
8361 | 153.00 | 2022-12-19 | 83 | 1 | 6 | Actual |
25554 | 8.21 | 2024-04-17 | 83 | 1 | 12 | Actual |
21960 | 31.00 | 2024-01-16 | 83 | 2 | 6 | Actual |
Generated 2025-06-17 10:59:41.103 UTC