[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 680 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12438 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
20570 | 15.65 | 2023-10-23 | 83 | 6 | 12 | Actual |
7286 | 60.00 | 2022-10-23 | 83 | 2 | 6 | Budget |
38275 | 211.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
19957 | 111.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
2425 | 35.00 | 2022-06-23 | 83 | 7 | 3 | Actual |
7755 | 116.23 | 2022-10-23 | 83 | 2 | 8 | Actual |
37914 | 17.78 | 2025-02-20 | 83 | 5 | 11 | Actual |
9076 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
6260 | 100.00 | 2022-09-22 | 83 | 4 | 6 | Budget |
10983 | 178.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
11767 | 68.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
28930 | 25.23 | 2024-06-22 | 83 | 2 | 12 | Actual |
18569 | 419.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
9202 | 200.00 | 2022-12-21 | 83 | 1 | 4 | Budget |
2890 | 100.00 | 2022-06-23 | 83 | 4 | 6 | Budget |
11639 | 189.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
31724 | 39.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
16688 | 124.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
28106 | 493.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
12297 | 129.87 | 2023-02-20 | 83 | 6 | 8 | Actual |
12705 | 215.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
3732 | 167.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
15862 | 115.00 | 2023-06-23 | 83 | 3 | 6 | Actual |
17071 | 169.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
35448 | 257.15 | 2024-12-21 | 83 | 6 | 8 | Actual |
3076 | 248.00 | 2022-06-23 | 83 | 1 | 7 | Actual |
26836 | 345.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
31986 | 478.36 | 2024-09-21 | 83 | 1 | 8 | Actual |
2997 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
14435 | 5.01 | 2023-04-22 | 83 | 2 | 12 | Actual |
12894 | 42.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
8830 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
15888 | 64.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
16839 | 111.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
6696 | 149.57 | 2022-09-22 | 83 | 6 | 8 | Actual |
4772 | 178.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
33258 | 69.91 | 2024-10-22 | 83 | 2 | 11 | Actual |
39185 | 56.08 | 2025-03-23 | 83 | 2 | 12 | Actual |
16476 | 10.33 | 2023-06-23 | 83 | 6 | 12 | Actual |
26956 | 372.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
5242 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
27491 | 211.69 | 2024-05-22 | 83 | 6 | 8 | Actual |
36855 | 96.51 | 2025-01-21 | 83 | 1 | 12 | Actual |
10270 | 36.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
3217 | 304.12 | 2022-06-23 | 83 | 1 | 8 | Actual |
9866 | 200.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
33346 | 113.53 | 2024-10-22 | 83 | 6 | 11 | Actual |
1773 | 98.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
8141 | 175.00 | 2022-11-23 | 83 | 6 | 4 | Actual |
12109 | 138.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
11388 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
29971 | 116.72 | 2024-07-22 | 83 | 6 | 11 | Actual |
25354 | 86.93 | 2024-03-22 | 83 | 1 | 11 | Actual |
22370 | 35.87 | 2023-12-21 | 83 | 2 | 11 | Actual |
32248 | 101.82 | 2024-09-21 | 83 | 6 | 11 | Actual |
37685 | 454.12 | 2025-02-20 | 83 | 1 | 8 | Actual |
9993 | 196.54 | 2022-12-21 | 83 | 2 | 8 | Actual |
29259 | 385.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
22548 | 17.78 | 2023-12-21 | 83 | 6 | 12 | Actual |
30208 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
33312 | 72.04 | 2024-10-22 | 83 | 4 | 11 | Actual |
13664 | 153.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
27246 | 50.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
Generated 2025-05-22 15:50:33.932 UTC