[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 477 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8220 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
835 | 200.00 | 2022-04-21 | 83 | 1 | 7 | Budget |
18387 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
25855 | 187.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
34052 | 62.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
30626 | 120.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
17600 | 237.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
6774 | 100.00 | 2022-10-22 | 83 | 1 | 3 | Budget |
1725 | 200.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
9342 | 200.00 | 2022-12-20 | 83 | 1 | 5 | Budget |
6445 | 264.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
9479 | 140.00 | 2022-12-20 | 83 | 1 | 6 | Actual |
11815 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
22130 | 222.00 | 2023-12-20 | 83 | 1 | 7 | Actual |
5711 | 83.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
34554 | 110.34 | 2024-11-21 | 83 | 1 | 12 | Actual |
3542 | 40.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
7382 | 80.00 | 2022-10-22 | 83 | 4 | 6 | Budget |
39277 | 122.31 | 2025-03-22 | 83 | 1 | 13 | Actual |
6308 | 60.00 | 2022-09-21 | 83 | 5 | 6 | Budget |
12944 | 100.00 | 2023-03-22 | 83 | 3 | 6 | Budget |
35506 | 146.51 | 2024-12-20 | 83 | 1 | 11 | Actual |
30420 | 310.00 | 2024-08-21 | 83 | 6 | 4 | Actual |
11578 | 204.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
26010 | 62.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
16476 | 10.33 | 2023-06-22 | 83 | 6 | 12 | Actual |
9526 | 60.00 | 2022-12-20 | 83 | 2 | 6 | Budget |
19751 | 116.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
28346 | 163.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
3324 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
15179 | 166.24 | 2023-05-22 | 83 | 6 | 8 | Actual |
6912 | 33.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
16097 | 342.00 | 2023-06-22 | 83 | 1 | 8 | Actual |
29797 | 261.69 | 2024-07-21 | 83 | 6 | 8 | Actual |
35151 | 132.00 | 2024-12-20 | 83 | 3 | 6 | Actual |
5836 | 280.00 | 2022-09-21 | 83 | 1 | 4 | Budget |
33466 | 170.98 | 2024-10-21 | 83 | 6 | 12 | Actual |
5243 | 112.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
26746 | 227.57 | 2024-04-20 | 83 | 2 | 13 | Actual |
20662 | 221.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
16125 | 157.14 | 2023-06-22 | 83 | 2 | 8 | Actual |
34262 | 281.39 | 2024-11-21 | 83 | 2 | 8 | Actual |
5461 | 345.03 | 2022-08-22 | 83 | 1 | 8 | Actual |
16920 | 72.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
26037 | 21.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
32821 | 144.00 | 2024-10-21 | 83 | 1 | 6 | Actual |
35386 | 466.24 | 2024-12-20 | 83 | 1 | 8 | Actual |
21247 | 195.02 | 2023-11-22 | 83 | 2 | 8 | Actual |
31894 | 371.00 | 2024-09-20 | 83 | 1 | 7 | Actual |
39337 | 213.54 | 2025-03-22 | 83 | 6 | 13 | Actual |
33945 | 133.00 | 2024-11-21 | 83 | 1 | 6 | Actual |
33052 | 278.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
25025 | 66.00 | 2024-03-21 | 83 | 4 | 6 | Actual |
25262 | 179.87 | 2024-03-21 | 83 | 2 | 8 | Actual |
19717 | 192.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
755 | 100.00 | 2022-04-21 | 83 | 6 | 6 | Budget |
31986 | 478.36 | 2024-09-20 | 83 | 1 | 8 | Actual |
976 | 200.00 | 2022-04-21 | 83 | 1 | 8 | Budget |
37245 | 317.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
29294 | 222.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
34026 | 94.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
836 | 178.00 | 2022-04-21 | 83 | 1 | 7 | Actual |
31217 | 188.00 | 2024-08-21 | 83 | 6 | 12 | Actual |
8937 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
Generated 2025-05-21 20:54:11.337 UTC