[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 546 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7429 | 50.00 | 2022-10-23 | 83 | 5 | 6 | Budget |
4852 | 209.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
37860 | 116.72 | 2025-02-20 | 83 | 3 | 11 | Actual |
36711 | 89.06 | 2025-01-21 | 83 | 3 | 11 | Actual |
6508 | 180.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
9727 | 88.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
28902 | 126.29 | 2024-06-22 | 83 | 1 | 12 | Actual |
8830 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
13099 | 101.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
12439 | 76.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
29082 | 155.64 | 2024-06-22 | 83 | 6 | 13 | Actual |
14967 | 79.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
39277 | 122.31 | 2025-03-23 | 83 | 1 | 13 | Actual |
12564 | 230.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
33432 | 24.16 | 2024-10-22 | 83 | 2 | 12 | Actual |
24851 | 143.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
27336 | 332.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
16476 | 10.33 | 2023-06-23 | 83 | 6 | 12 | Actual |
14827 | 92.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
1300 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
32607 | 118.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
30889 | 207.15 | 2024-08-22 | 83 | 2 | 8 | Actual |
22910 | 89.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
4993 | 100.00 | 2022-08-23 | 83 | 1 | 6 | Budget |
5789 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
31604 | 279.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
8409 | 55.00 | 2022-11-23 | 83 | 2 | 6 | Actual |
9945 | 361.69 | 2022-12-21 | 83 | 1 | 8 | Actual |
17600 | 237.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
12846 | 109.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
35506 | 146.51 | 2024-12-21 | 83 | 1 | 11 | Actual |
10595 | 120.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
9399 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
6213 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
6308 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
39157 | 128.42 | 2025-03-23 | 83 | 1 | 12 | Actual |
25820 | 270.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
32014 | 257.15 | 2024-09-21 | 83 | 2 | 8 | Actual |
31483 | 87.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
31097 | 126.29 | 2024-08-22 | 83 | 6 | 11 | Actual |
8611 | 100.00 | 2022-11-23 | 83 | 6 | 6 | Budget |
39038 | 127.36 | 2025-03-23 | 83 | 4 | 11 | Actual |
836 | 178.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
2891 | 101.00 | 2022-06-23 | 83 | 4 | 6 | Actual |
33972 | 40.00 | 2024-11-22 | 83 | 2 | 6 | Actual |
16097 | 342.00 | 2023-06-23 | 83 | 1 | 8 | Actual |
5089 | 118.00 | 2022-08-23 | 83 | 3 | 6 | Actual |
34582 | 43.31 | 2024-11-22 | 83 | 2 | 12 | Actual |
14557 | 237.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
8751 | 200.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
28964 | 153.95 | 2024-06-22 | 83 | 6 | 12 | Actual |
27429 | 429.88 | 2024-05-22 | 83 | 1 | 8 | Actual |
33230 | 185.87 | 2024-10-22 | 83 | 1 | 11 | Actual |
174 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
24054 | 67.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
10692 | 141.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
21013 | 79.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
14141 | 137.45 | 2023-04-22 | 83 | 2 | 8 | Actual |
5648 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
175 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Actual |
38546 | 106.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
5975 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
30149 | 69.67 | 2024-07-22 | 83 | 1 | 13 | Actual |
222 | 200.00 | 2022-04-22 | 83 | 1 | 4 | Budget |
Generated 2025-05-22 07:13:24.415 UTC