[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 474 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
976 | 200.00 | 2022-04-21 | 83 | 1 | 8 | Budget |
9526 | 60.00 | 2022-12-20 | 83 | 2 | 6 | Budget |
13724 | 203.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
34554 | 110.34 | 2024-11-21 | 83 | 1 | 12 | Actual |
5897 | 133.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
34026 | 94.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
4993 | 100.00 | 2022-08-22 | 83 | 1 | 6 | Budget |
18421 | 48.63 | 2023-08-22 | 83 | 6 | 11 | Actual |
26244 | 248.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
3075 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
5381 | 200.00 | 2022-08-22 | 83 | 6 | 7 | Budget |
16688 | 124.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
35561 | 87.99 | 2024-12-20 | 83 | 3 | 11 | Actual |
15888 | 64.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
17392 | 80.55 | 2023-07-22 | 83 | 6 | 11 | Actual |
2843 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
2890 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
28729 | 51.82 | 2024-06-21 | 83 | 2 | 11 | Actual |
1676 | 40.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
23822 | 179.00 | 2024-02-19 | 83 | 1 | 5 | Actual |
23552 | 12.46 | 2024-01-20 | 83 | 6 | 12 | Actual |
27279 | 97.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
24851 | 143.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
175 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Actual |
27631 | 100.76 | 2024-05-21 | 83 | 4 | 11 | Actual |
19163 | 437.45 | 2023-09-21 | 83 | 1 | 8 | Actual |
27246 | 50.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
39099 | 147.57 | 2025-03-22 | 83 | 6 | 11 | Actual |
6634 | 135.93 | 2022-09-21 | 83 | 2 | 8 | Actual |
34084 | 92.00 | 2024-11-21 | 83 | 6 | 6 | Actual |
22040 | 43.00 | 2023-12-20 | 83 | 5 | 6 | Actual |
31639 | 266.00 | 2024-09-20 | 83 | 6 | 5 | Actual |
28701 | 185.87 | 2024-06-21 | 83 | 1 | 11 | Actual |
25554 | 8.21 | 2024-03-21 | 83 | 1 | 12 | Actual |
12847 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
21247 | 195.02 | 2023-11-22 | 83 | 2 | 8 | Actual |
35648 | 115.65 | 2024-12-20 | 83 | 6 | 11 | Actual |
33285 | 76.29 | 2024-10-21 | 83 | 3 | 11 | Actual |
1959 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
283 | 100.00 | 2022-04-21 | 83 | 6 | 4 | Budget |
28233 | 256.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
10692 | 141.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
12377 | 100.00 | 2023-03-22 | 83 | 1 | 3 | Budget |
10054 | 164.72 | 2022-12-20 | 83 | 6 | 8 | Actual |
553 | 46.00 | 2022-04-21 | 83 | 2 | 6 | Actual |
37947 | 123.10 | 2025-02-19 | 83 | 6 | 11 | Actual |
22424 | 53.95 | 2023-12-20 | 83 | 4 | 11 | Actual |
10319 | 200.00 | 2023-01-20 | 83 | 1 | 4 | Budget |
28291 | 135.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
11172 | 149.57 | 2023-01-20 | 83 | 6 | 8 | Actual |
16781 | 185.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
14523 | 296.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
22073 | 89.00 | 2023-12-20 | 83 | 6 | 6 | Actual |
17951 | 56.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
9017 | 127.00 | 2022-12-20 | 83 | 1 | 3 | Actual |
26836 | 345.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
2937 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
35151 | 132.00 | 2024-12-20 | 83 | 3 | 6 | Actual |
30923 | 313.21 | 2024-08-21 | 83 | 6 | 8 | Actual |
25581 | 6.08 | 2024-03-21 | 83 | 2 | 12 | Actual |
28346 | 163.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
10844 | 115.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
8219 | 184.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
33432 | 24.16 | 2024-10-21 | 83 | 2 | 12 | Actual |
Generated 2025-05-21 06:35:39.378 UTC