[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 685 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7894 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
5461 | 345.03 | 2022-08-22 | 83 | 1 | 8 | Actual |
36855 | 96.51 | 2025-01-20 | 83 | 1 | 12 | Actual |
32928 | 50.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
15807 | 100.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
30571 | 125.00 | 2024-08-21 | 83 | 1 | 6 | Actual |
26507 | 46.50 | 2024-04-20 | 83 | 4 | 11 | Actual |
38067 | 225.23 | 2025-02-19 | 83 | 6 | 12 | Actual |
1083 | 126.84 | 2022-04-21 | 83 | 6 | 8 | Actual |
31391 | 402.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
7755 | 116.23 | 2022-10-22 | 83 | 2 | 8 | Actual |
29500 | 153.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
13099 | 101.00 | 2023-03-22 | 83 | 6 | 6 | Actual |
12377 | 100.00 | 2023-03-22 | 83 | 1 | 3 | Budget |
18929 | 105.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
26332 | 231.39 | 2024-04-20 | 83 | 2 | 8 | Actual |
3324 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
17392 | 80.55 | 2023-07-22 | 83 | 6 | 11 | Actual |
10054 | 164.72 | 2022-12-20 | 83 | 6 | 8 | Actual |
23429 | 14.59 | 2024-01-20 | 83 | 5 | 11 | Actual |
4914 | 200.00 | 2022-08-22 | 83 | 6 | 5 | Budget |
11172 | 149.57 | 2023-01-20 | 83 | 6 | 8 | Actual |
26568 | 52.89 | 2024-04-20 | 83 | 6 | 11 | Actual |
30513 | 241.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
649 | 84.00 | 2022-04-21 | 83 | 4 | 6 | Actual |
14263 | 13.53 | 2023-04-21 | 83 | 2 | 11 | Actual |
31483 | 87.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
26037 | 21.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
23609 | 331.00 | 2024-02-19 | 83 | 1 | 3 | Actual |
35038 | 195.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
13038 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
13508 | 341.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
35293 | 356.00 | 2024-12-20 | 83 | 1 | 7 | Actual |
29910 | 110.34 | 2024-07-21 | 83 | 3 | 11 | Actual |
5896 | 200.00 | 2022-09-21 | 83 | 6 | 4 | Budget |
3464 | 79.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
25141 | 306.00 | 2024-03-21 | 83 | 1 | 7 | Actual |
3542 | 40.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
11639 | 189.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
29937 | 103.95 | 2024-07-21 | 83 | 4 | 11 | Actual |
38956 | 160.34 | 2025-03-22 | 83 | 1 | 11 | Actual |
836 | 178.00 | 2022-04-21 | 83 | 1 | 7 | Actual |
14827 | 92.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
31804 | 60.00 | 2024-09-20 | 83 | 5 | 6 | Actual |
25409 | 32.67 | 2024-03-21 | 83 | 3 | 11 | Actual |
11171 | 100.00 | 2023-01-20 | 83 | 6 | 8 | Budget |
20932 | 81.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
35942 | 308.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
15914 | 57.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
26150 | 66.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
6445 | 264.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
27896 | 234.59 | 2024-05-21 | 83 | 2 | 13 | Actual |
24404 | 53.95 | 2024-02-19 | 83 | 4 | 11 | Actual |
16866 | 28.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
35588 | 84.80 | 2024-12-20 | 83 | 4 | 11 | Actual |
12846 | 109.00 | 2023-03-22 | 83 | 1 | 6 | Actual |
26534 | 11.40 | 2024-04-20 | 83 | 5 | 11 | Actual |
4339 | 219.27 | 2022-07-22 | 83 | 1 | 8 | Actual |
23644 | 182.00 | 2024-02-19 | 83 | 6 | 3 | Actual |
7489 | 100.00 | 2022-10-22 | 83 | 6 | 6 | Budget |
11969 | 100.00 | 2023-02-19 | 83 | 6 | 6 | Budget |
1959 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
33583 | 238.10 | 2024-10-21 | 83 | 6 | 13 | Actual |
31063 | 96.51 | 2024-08-21 | 83 | 4 | 11 | Actual |
Generated 2025-05-22 01:23:38.847 UTC