[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 63 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
174 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
22818 | 173.00 | 2024-02-19 | 83 | 1 | 5 | Actual |
28198 | 264.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
27658 | 44.38 | 2024-06-20 | 83 | 5 | 11 | Actual |
10984 | 200.00 | 2023-02-19 | 83 | 6 | 7 | Budget |
35825 | 81.96 | 2025-01-19 | 83 | 1 | 13 | Actual |
14235 | 67.78 | 2023-05-21 | 83 | 1 | 11 | Actual |
32550 | 209.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
32215 | 36.93 | 2024-10-20 | 83 | 5 | 11 | Actual |
16476 | 10.33 | 2023-07-22 | 83 | 6 | 12 | Actual |
26480 | 49.70 | 2024-05-20 | 83 | 3 | 11 | Actual |
8141 | 175.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
35 | 123.00 | 2022-05-21 | 83 | 1 | 3 | Actual |
24759 | 220.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
30176 | 181.96 | 2024-08-20 | 83 | 2 | 13 | Actual |
15749 | 163.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
6037 | 164.00 | 2022-10-21 | 83 | 6 | 5 | Actual |
18955 | 55.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
18278 | 67.78 | 2023-09-21 | 83 | 1 | 11 | Actual |
6961 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
8140 | 200.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
33432 | 24.16 | 2024-11-20 | 83 | 2 | 12 | Actual |
3790 | 200.00 | 2022-08-21 | 83 | 6 | 5 | Budget |
8878 | 90.00 | 2022-12-22 | 83 | 2 | 8 | Budget |
24322 | 60.33 | 2024-03-20 | 83 | 1 | 11 | Actual |
28233 | 256.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
896 | 100.00 | 2022-05-21 | 83 | 6 | 7 | Budget |
26244 | 248.00 | 2024-05-20 | 83 | 6 | 7 | Actual |
36564 | 217.75 | 2025-02-19 | 83 | 2 | 8 | Actual |
6367 | 79.00 | 2022-10-21 | 83 | 6 | 6 | Actual |
39337 | 213.54 | 2025-04-21 | 83 | 6 | 13 | Actual |
34295 | 219.27 | 2024-12-21 | 83 | 6 | 8 | Actual |
33853 | 252.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
6214 | 140.00 | 2022-10-21 | 83 | 3 | 6 | Actual |
33230 | 185.87 | 2024-11-20 | 83 | 1 | 11 | Actual |
16746 | 185.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
35038 | 195.00 | 2025-01-19 | 83 | 6 | 5 | Actual |
5040 | 50.00 | 2022-09-21 | 83 | 2 | 6 | Budget |
12990 | 112.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
28643 | 214.72 | 2024-07-21 | 83 | 6 | 8 | Actual |
11388 | 30.00 | 2023-03-21 | 83 | 7 | 3 | Budget |
38152 | 141.61 | 2025-03-21 | 83 | 2 | 13 | Actual |
31894 | 371.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
11862 | 86.00 | 2023-03-21 | 83 | 4 | 6 | Actual |
7628 | 200.00 | 2022-11-21 | 83 | 6 | 7 | Budget |
12847 | 100.00 | 2023-04-21 | 83 | 1 | 6 | Budget |
36153 | 313.00 | 2025-02-19 | 83 | 1 | 5 | Actual |
8361 | 153.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
8551 | 72.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
36478 | 290.00 | 2025-02-19 | 83 | 6 | 7 | Actual |
16894 | 106.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
18066 | 268.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
9865 | 139.00 | 2023-01-19 | 83 | 6 | 7 | Actual |
19311 | 14.59 | 2023-10-21 | 83 | 2 | 11 | Actual |
29139 | 397.00 | 2024-08-20 | 83 | 1 | 3 | Actual |
14827 | 92.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
27457 | 317.75 | 2024-06-20 | 83 | 2 | 8 | Actual |
31217 | 188.00 | 2024-09-20 | 83 | 6 | 12 | Actual |
31604 | 279.00 | 2024-10-20 | 83 | 1 | 5 | Actual |
15024 | 295.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
4663 | 42.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
20420 | 28.42 | 2023-11-21 | 83 | 5 | 11 | Actual |
7568 | 200.00 | 2022-11-21 | 83 | 1 | 7 | Budget |
33795 | 242.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
Generated 2025-06-20 06:44:13.601 UTC