[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 670 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7489 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
13846 | 28.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
23050 | 95.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
30652 | 71.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
16568 | 211.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
28523 | 247.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
37536 | 118.00 | 2025-03-22 | 83 | 6 | 6 | Actual |
16979 | 98.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
27081 | 195.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
35203 | 51.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
25698 | 293.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
19191 | 190.48 | 2023-10-22 | 83 | 2 | 8 | Actual |
26534 | 11.40 | 2024-05-21 | 83 | 5 | 11 | Actual |
32876 | 130.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
22725 | 211.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
32550 | 209.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
13098 | 100.00 | 2023-04-22 | 83 | 6 | 6 | Budget |
16746 | 185.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
28372 | 90.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
9806 | 200.00 | 2023-01-20 | 83 | 1 | 7 | Budget |
4662 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
34554 | 110.34 | 2024-12-22 | 83 | 1 | 12 | Actual |
33732 | 76.00 | 2024-12-22 | 83 | 7 | 3 | Actual |
2286 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
5710 | 80.00 | 2022-10-22 | 83 | 6 | 3 | Budget |
22342 | 81.61 | 2024-01-20 | 83 | 1 | 11 | Actual |
6117 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Budget |
12627 | 200.00 | 2023-04-22 | 83 | 6 | 4 | Budget |
38033 | 23.10 | 2025-03-22 | 83 | 2 | 12 | Actual |
3216 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
32106 | 167.78 | 2024-10-21 | 83 | 1 | 11 | Actual |
5509 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
32763 | 282.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
26332 | 231.39 | 2024-05-21 | 83 | 2 | 8 | Actual |
3543 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
36656 | 202.89 | 2025-02-20 | 83 | 1 | 11 | Actual |
24022 | 64.00 | 2024-03-21 | 83 | 5 | 6 | Actual |
13099 | 101.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
14614 | 44.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
36061 | 480.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
19751 | 116.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
7955 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
4387 | 178.36 | 2022-08-22 | 83 | 2 | 8 | Actual |
14435 | 5.01 | 2023-05-22 | 83 | 2 | 12 | Actual |
5711 | 83.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
7954 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
11063 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
25409 | 32.67 | 2024-04-21 | 83 | 3 | 11 | Actual |
5975 | 200.00 | 2022-10-22 | 83 | 1 | 5 | Budget |
505 | 133.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
36797 | 100.76 | 2025-02-20 | 83 | 6 | 11 | Actual |
38864 | 179.87 | 2025-04-22 | 83 | 2 | 8 | Actual |
36153 | 313.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
39185 | 56.08 | 2025-04-22 | 83 | 2 | 12 | Actual |
9993 | 196.54 | 2023-01-20 | 83 | 2 | 8 | Actual |
32635 | 493.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
29387 | 231.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
12109 | 138.00 | 2023-03-22 | 83 | 6 | 7 | Actual |
19283 | 81.61 | 2023-10-22 | 83 | 1 | 11 | Actual |
13543 | 250.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
20747 | 241.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
25176 | 221.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
3138 | 100.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
11436 | 200.00 | 2023-03-22 | 83 | 1 | 4 | Budget |
Generated 2025-06-21 16:46:35.102 UTC