[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 628 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8140 | 200.00 | 2022-12-17 | 83 | 6 | 4 | Budget |
18781 | 131.00 | 2023-10-16 | 83 | 1 | 5 | Actual |
26836 | 345.00 | 2024-06-15 | 83 | 1 | 3 | Actual |
6587 | 200.00 | 2022-10-16 | 83 | 1 | 8 | Budget |
17719 | 137.00 | 2023-09-16 | 83 | 6 | 4 | Actual |
37001 | 181.96 | 2025-02-14 | 83 | 2 | 13 | Actual |
14317 | 35.87 | 2023-05-16 | 83 | 4 | 11 | Actual |
1881 | 100.00 | 2022-06-16 | 83 | 6 | 6 | Budget |
31778 | 81.00 | 2024-10-15 | 83 | 4 | 6 | Actual |
37303 | 301.00 | 2025-03-16 | 83 | 1 | 5 | Actual |
15501 | 408.00 | 2023-07-17 | 83 | 1 | 3 | Actual |
19191 | 190.48 | 2023-10-16 | 83 | 2 | 8 | Actual |
10983 | 178.00 | 2023-02-14 | 83 | 6 | 7 | Actual |
10515 | 146.00 | 2023-02-14 | 83 | 6 | 5 | Actual |
22284 | 158.66 | 2024-01-14 | 83 | 6 | 8 | Actual |
10739 | 117.00 | 2023-02-14 | 83 | 4 | 6 | Actual |
21573 | 14.59 | 2023-12-17 | 83 | 6 | 12 | Actual |
9155 | 30.00 | 2023-01-14 | 83 | 7 | 3 | Budget |
8610 | 112.00 | 2022-12-17 | 83 | 6 | 6 | Actual |
9399 | 200.00 | 2023-01-14 | 83 | 6 | 5 | Budget |
2286 | 100.00 | 2022-07-17 | 83 | 1 | 3 | Budget |
4663 | 42.00 | 2022-09-16 | 83 | 7 | 3 | Actual |
11310 | 89.00 | 2023-03-16 | 83 | 6 | 3 | Actual |
223 | 217.00 | 2022-05-16 | 83 | 1 | 4 | Actual |
25855 | 187.00 | 2024-05-15 | 83 | 6 | 4 | Actual |
35976 | 233.00 | 2025-02-14 | 83 | 6 | 3 | Actual |
32961 | 129.00 | 2024-11-15 | 83 | 6 | 6 | Actual |
36684 | 66.72 | 2025-02-14 | 83 | 2 | 11 | Actual |
976 | 200.00 | 2022-05-16 | 83 | 1 | 8 | Budget |
31217 | 188.00 | 2024-09-15 | 83 | 6 | 12 | Actual |
35648 | 115.65 | 2025-01-14 | 83 | 6 | 11 | Actual |
18512 | 16.72 | 2023-09-16 | 83 | 6 | 12 | Actual |
8081 | 256.00 | 2022-12-17 | 83 | 1 | 4 | Actual |
36797 | 100.76 | 2025-02-14 | 83 | 6 | 11 | Actual |
2610 | 200.00 | 2022-07-17 | 83 | 1 | 5 | Actual |
31928 | 311.00 | 2024-10-15 | 83 | 6 | 7 | Actual |
12439 | 76.00 | 2023-04-16 | 83 | 6 | 3 | Actual |
28021 | 254.00 | 2024-07-16 | 83 | 6 | 3 | Actual |
27986 | 398.00 | 2024-07-16 | 83 | 1 | 3 | Actual |
29445 | 112.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
1726 | 150.00 | 2022-06-16 | 83 | 3 | 6 | Actual |
364 | 172.00 | 2022-05-16 | 83 | 1 | 5 | Actual |
26010 | 62.00 | 2024-05-15 | 83 | 1 | 6 | Actual |
8457 | 100.00 | 2022-12-17 | 83 | 3 | 6 | Budget |
3653 | 200.00 | 2022-08-16 | 83 | 6 | 4 | Budget |
29677 | 273.00 | 2024-08-15 | 83 | 6 | 7 | Actual |
34408 | 101.82 | 2024-12-16 | 83 | 3 | 11 | Actual |
35236 | 101.00 | 2025-01-14 | 83 | 6 | 6 | Actual |
18387 | 11.40 | 2023-09-16 | 83 | 5 | 11 | Actual |
11389 | 21.00 | 2023-03-16 | 83 | 7 | 3 | Actual |
29883 | 41.19 | 2024-08-15 | 83 | 2 | 11 | Actual |
8551 | 72.00 | 2022-12-17 | 83 | 5 | 6 | Actual |
22130 | 222.00 | 2024-01-14 | 83 | 1 | 7 | Actual |
3137 | 138.00 | 2022-07-17 | 83 | 6 | 7 | Actual |
4710 | 280.00 | 2022-09-16 | 83 | 1 | 4 | Budget |
26037 | 21.00 | 2024-05-15 | 83 | 2 | 6 | Actual |
34882 | 94.00 | 2025-01-14 | 83 | 7 | 3 | Actual |
7815 | 80.00 | 2022-11-16 | 83 | 6 | 8 | Budget |
37860 | 116.72 | 2025-03-16 | 83 | 3 | 11 | Actual |
19483 | 5.01 | 2023-10-16 | 83 | 1 | 12 | Actual |
35506 | 146.51 | 2025-01-14 | 83 | 1 | 11 | Actual |
11815 | 100.00 | 2023-03-16 | 83 | 3 | 6 | Budget |
33972 | 40.00 | 2024-12-16 | 83 | 2 | 6 | Actual |
4387 | 178.36 | 2022-08-16 | 83 | 2 | 8 | Actual |
Generated 2025-06-15 17:07:13.402 UTC