[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 520 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1725 | 200.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
1348 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
37396 | 116.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
34616 | 197.57 | 2024-11-22 | 83 | 6 | 12 | Actual |
10379 | 200.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
13846 | 28.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
37182 | 90.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
4339 | 219.27 | 2022-07-23 | 83 | 1 | 8 | Actual |
4773 | 200.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
12438 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
27692 | 126.29 | 2024-05-22 | 83 | 6 | 11 | Actual |
22284 | 158.66 | 2023-12-21 | 83 | 6 | 8 | Actual |
9077 | 86.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
20042 | 78.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
12297 | 129.87 | 2023-02-20 | 83 | 6 | 8 | Actual |
21367 | 34.80 | 2023-11-23 | 83 | 2 | 11 | Actual |
33052 | 278.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
2844 | 150.00 | 2022-06-23 | 83 | 3 | 6 | Actual |
18387 | 11.40 | 2023-08-23 | 83 | 5 | 11 | Actual |
35123 | 45.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
10193 | 80.00 | 2023-01-21 | 83 | 6 | 3 | Budget |
16159 | 234.42 | 2023-06-23 | 83 | 6 | 8 | Actual |
39304 | 231.08 | 2025-03-23 | 83 | 2 | 13 | Actual |
5089 | 118.00 | 2022-08-23 | 83 | 3 | 6 | Actual |
24971 | 20.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
36797 | 100.76 | 2025-01-21 | 83 | 6 | 11 | Actual |
22014 | 75.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
602 | 130.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
24550 | 2.89 | 2024-02-20 | 83 | 2 | 12 | Actual |
31804 | 60.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
5184 | 64.00 | 2022-08-23 | 83 | 5 | 6 | Actual |
38743 | 397.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
38686 | 117.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
5183 | 60.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
15947 | 78.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
16946 | 46.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
24203 | 310.18 | 2024-02-20 | 83 | 1 | 8 | Actual |
35177 | 80.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
37914 | 17.78 | 2025-02-20 | 83 | 5 | 11 | Actual |
27139 | 104.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
15292 | 33.74 | 2023-05-23 | 83 | 3 | 11 | Actual |
24793 | 104.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
29352 | 293.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
10844 | 115.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
23822 | 179.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
9016 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
3790 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
25051 | 34.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
26244 | 248.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
29174 | 217.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
12990 | 112.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
18512 | 16.72 | 2023-08-23 | 83 | 6 | 12 | Actual |
14557 | 237.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
19598 | 334.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
14053 | 238.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
11172 | 149.57 | 2023-01-21 | 83 | 6 | 8 | Actual |
35615 | 18.84 | 2024-12-21 | 83 | 5 | 11 | Actual |
38033 | 23.10 | 2025-02-20 | 83 | 2 | 12 | Actual |
13900 | 70.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
4662 | 40.00 | 2022-08-23 | 83 | 7 | 3 | Budget |
977 | 273.81 | 2022-04-22 | 83 | 1 | 8 | Actual |
25141 | 306.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
2473 | 285.00 | 2022-06-23 | 83 | 1 | 4 | Actual |
34496 | 167.78 | 2024-11-22 | 83 | 6 | 11 | Actual |
Generated 2025-05-22 16:02:28.777 UTC