[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 57 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8690 | 200.00 | 2022-11-21 | 83 | 1 | 7 | Budget |
3789 | 206.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
30598 | 60.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
10692 | 141.00 | 2023-01-19 | 83 | 3 | 6 | Actual |
21783 | 103.00 | 2023-12-19 | 83 | 6 | 4 | Actual |
1959 | 200.00 | 2022-05-21 | 83 | 1 | 7 | Budget |
13366 | 146.54 | 2023-03-21 | 83 | 2 | 8 | Actual |
22991 | 60.00 | 2024-01-19 | 83 | 4 | 6 | Actual |
11110 | 80.00 | 2023-01-19 | 83 | 2 | 8 | Budget |
695 | 50.00 | 2022-04-20 | 83 | 5 | 6 | Budget |
3265 | 114.72 | 2022-06-21 | 83 | 2 | 8 | Actual |
13239 | 177.00 | 2023-03-21 | 83 | 6 | 7 | Actual |
33285 | 76.29 | 2024-10-20 | 83 | 3 | 11 | Actual |
37125 | 292.00 | 2025-02-18 | 83 | 6 | 3 | Actual |
10378 | 135.00 | 2023-01-19 | 83 | 6 | 4 | Actual |
11436 | 200.00 | 2023-02-18 | 83 | 1 | 4 | Budget |
31928 | 311.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
38898 | 237.45 | 2025-03-21 | 83 | 6 | 8 | Actual |
29387 | 231.00 | 2024-07-20 | 83 | 6 | 5 | Actual |
2531 | 100.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
9341 | 163.00 | 2022-12-19 | 83 | 1 | 5 | Actual |
14523 | 296.00 | 2023-05-21 | 83 | 1 | 3 | Actual |
32728 | 293.00 | 2024-10-20 | 83 | 1 | 5 | Actual |
33551 | 148.62 | 2024-10-20 | 83 | 2 | 13 | Actual |
37210 | 471.00 | 2025-02-18 | 83 | 1 | 4 | Actual |
4584 | 74.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
552 | 40.00 | 2022-04-20 | 83 | 2 | 6 | Budget |
5975 | 200.00 | 2022-09-20 | 83 | 1 | 5 | Budget |
37887 | 120.97 | 2025-02-18 | 83 | 4 | 11 | Actual |
18901 | 39.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
14769 | 122.00 | 2023-05-21 | 83 | 6 | 5 | Actual |
29855 | 184.81 | 2024-07-20 | 83 | 1 | 11 | Actual |
31804 | 60.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
14908 | 64.00 | 2023-05-21 | 83 | 4 | 6 | Actual |
19983 | 69.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
7955 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Budget |
6037 | 164.00 | 2022-09-20 | 83 | 6 | 5 | Actual |
37593 | 353.00 | 2025-02-18 | 83 | 1 | 7 | Actual |
24054 | 67.00 | 2024-02-18 | 83 | 6 | 6 | Actual |
22014 | 75.00 | 2023-12-19 | 83 | 4 | 6 | Actual |
35885 | 162.66 | 2024-12-19 | 83 | 6 | 13 | Actual |
8830 | 200.00 | 2022-11-21 | 83 | 1 | 8 | Budget |
36246 | 150.00 | 2025-01-19 | 83 | 1 | 6 | Actual |
25792 | 67.00 | 2024-04-19 | 83 | 7 | 3 | Actual |
37182 | 90.00 | 2025-02-18 | 83 | 7 | 3 | Actual |
17304 | 35.87 | 2023-07-21 | 83 | 3 | 11 | Actual |
29352 | 293.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
4914 | 200.00 | 2022-08-21 | 83 | 6 | 5 | Budget |
26425 | 101.82 | 2024-04-19 | 83 | 1 | 11 | Actual |
14053 | 238.00 | 2023-04-20 | 83 | 6 | 7 | Actual |
5789 | 42.00 | 2022-09-20 | 83 | 7 | 3 | Actual |
20662 | 221.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
9669 | 42.00 | 2022-12-19 | 83 | 5 | 6 | Actual |
10594 | 100.00 | 2023-01-19 | 83 | 1 | 6 | Budget |
17565 | 397.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
12236 | 80.00 | 2023-02-18 | 83 | 2 | 8 | Budget |
7568 | 200.00 | 2022-10-21 | 83 | 1 | 7 | Budget |
24231 | 169.27 | 2024-02-18 | 83 | 2 | 8 | Actual |
1349 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
6446 | 200.00 | 2022-09-20 | 83 | 1 | 7 | Budget |
27549 | 179.49 | 2024-05-20 | 83 | 1 | 11 | Actual |
25733 | 213.00 | 2024-04-19 | 83 | 6 | 3 | Actual |
34408 | 101.82 | 2024-11-20 | 83 | 3 | 11 | Actual |
27750 | 136.93 | 2024-05-20 | 83 | 1 | 12 | Actual |
Generated 2025-05-20 17:26:40.181 UTC