[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 501 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9992 | 90.00 | 2022-12-18 | 83 | 2 | 8 | Budget |
21421 | 53.95 | 2023-11-20 | 83 | 4 | 11 | Actual |
21039 | 58.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
9527 | 51.00 | 2022-12-18 | 83 | 2 | 6 | Actual |
5570 | 141.99 | 2022-08-20 | 83 | 6 | 8 | Actual |
22014 | 75.00 | 2023-12-18 | 83 | 4 | 6 | Actual |
22991 | 60.00 | 2024-01-18 | 83 | 4 | 6 | Actual |
19809 | 163.00 | 2023-10-20 | 83 | 1 | 5 | Actual |
23822 | 179.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
38275 | 211.00 | 2025-03-20 | 83 | 6 | 3 | Actual |
7754 | 90.00 | 2022-10-20 | 83 | 2 | 8 | Budget |
18512 | 16.72 | 2023-08-20 | 83 | 6 | 12 | Actual |
37090 | 436.00 | 2025-02-17 | 83 | 1 | 3 | Actual |
16360 | 43.31 | 2023-06-20 | 83 | 6 | 11 | Actual |
16946 | 46.00 | 2023-07-20 | 83 | 5 | 6 | Actual |
5243 | 112.00 | 2022-08-20 | 83 | 6 | 6 | Actual |
30513 | 241.00 | 2024-08-19 | 83 | 6 | 5 | Actual |
23942 | 18.00 | 2024-02-17 | 83 | 2 | 6 | Actual |
23729 | 224.00 | 2024-02-17 | 83 | 1 | 4 | Actual |
31063 | 96.51 | 2024-08-19 | 83 | 4 | 11 | Actual |
38395 | 235.00 | 2025-03-20 | 83 | 6 | 4 | Actual |
2938 | 59.00 | 2022-06-20 | 83 | 5 | 6 | Actual |
8504 | 79.00 | 2022-11-20 | 83 | 4 | 6 | Actual |
7020 | 162.00 | 2022-10-20 | 83 | 6 | 4 | Actual |
28291 | 135.00 | 2024-06-19 | 83 | 1 | 6 | Actual |
18278 | 67.78 | 2023-08-20 | 83 | 1 | 11 | Actual |
4387 | 178.36 | 2022-07-20 | 83 | 2 | 8 | Actual |
13099 | 101.00 | 2023-03-20 | 83 | 6 | 6 | Actual |
754 | 107.00 | 2022-04-19 | 83 | 6 | 6 | Actual |
36656 | 202.89 | 2025-01-18 | 83 | 1 | 11 | Actual |
9342 | 200.00 | 2022-12-18 | 83 | 1 | 5 | Budget |
5508 | 160.18 | 2022-08-20 | 83 | 2 | 8 | Actual |
21013 | 79.00 | 2023-11-20 | 83 | 4 | 6 | Actual |
27166 | 47.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
23320 | 63.53 | 2024-01-18 | 83 | 1 | 11 | Actual |
34496 | 167.78 | 2024-11-19 | 83 | 6 | 11 | Actual |
18159 | 288.97 | 2023-08-20 | 83 | 1 | 8 | Actual |
12894 | 42.00 | 2023-03-20 | 83 | 2 | 6 | Actual |
27336 | 332.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
16326 | 13.53 | 2023-06-20 | 83 | 5 | 11 | Actual |
36797 | 100.76 | 2025-01-18 | 83 | 6 | 11 | Actual |
11171 | 100.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
14175 | 167.75 | 2023-04-19 | 83 | 6 | 8 | Actual |
17925 | 125.00 | 2023-08-20 | 83 | 3 | 6 | Actual |
15145 | 143.51 | 2023-05-20 | 83 | 2 | 8 | Actual |
31604 | 279.00 | 2024-09-18 | 83 | 1 | 5 | Actual |
36974 | 164.41 | 2025-01-18 | 83 | 1 | 13 | Actual |
36095 | 284.00 | 2025-01-18 | 83 | 6 | 4 | Actual |
31302 | 155.64 | 2024-08-19 | 83 | 2 | 13 | Actual |
24465 | 84.80 | 2024-02-17 | 83 | 6 | 11 | Actual |
1881 | 100.00 | 2022-05-20 | 83 | 6 | 6 | Budget |
1880 | 88.00 | 2022-05-20 | 83 | 6 | 6 | Actual |
10642 | 46.00 | 2023-01-18 | 83 | 2 | 6 | Actual |
14235 | 67.78 | 2023-04-19 | 83 | 1 | 11 | Actual |
2099 | 260.18 | 2022-05-20 | 83 | 1 | 8 | Actual |
10458 | 180.00 | 2023-01-18 | 83 | 1 | 5 | Actual |
2668 | 200.00 | 2022-06-20 | 83 | 6 | 5 | Budget |
5649 | 113.00 | 2022-09-19 | 83 | 1 | 3 | Actual |
8551 | 72.00 | 2022-11-20 | 83 | 5 | 6 | Actual |
4851 | 200.00 | 2022-08-20 | 83 | 1 | 5 | Budget |
27549 | 179.49 | 2024-05-19 | 83 | 1 | 11 | Actual |
26304 | 542.00 | 2024-04-18 | 83 | 1 | 8 | Actual |
13239 | 177.00 | 2023-03-20 | 83 | 6 | 7 | Actual |
2147 | 151.08 | 2022-05-20 | 83 | 2 | 8 | Actual |
Generated 2025-05-19 14:51:35.342 UTC