[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 690 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10457 | 200.00 | 2023-02-19 | 83 | 1 | 5 | Budget |
31894 | 371.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
4663 | 42.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
29971 | 116.72 | 2024-08-20 | 83 | 6 | 11 | Actual |
17392 | 80.55 | 2023-08-21 | 83 | 6 | 11 | Actual |
31097 | 126.29 | 2024-09-20 | 83 | 6 | 11 | Actual |
29352 | 293.00 | 2024-08-20 | 83 | 1 | 5 | Actual |
7568 | 200.00 | 2022-11-21 | 83 | 1 | 7 | Budget |
37303 | 301.00 | 2025-03-21 | 83 | 1 | 5 | Actual |
30300 | 242.00 | 2024-09-20 | 83 | 6 | 3 | Actual |
32607 | 118.00 | 2024-11-20 | 83 | 7 | 3 | Actual |
16245 | 11.40 | 2023-07-22 | 83 | 2 | 11 | Actual |
3137 | 138.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
34295 | 219.27 | 2024-12-21 | 83 | 6 | 8 | Actual |
28106 | 493.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
28643 | 214.72 | 2024-07-21 | 83 | 6 | 8 | Actual |
2667 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
38836 | 470.79 | 2025-04-21 | 83 | 1 | 8 | Actual |
23200 | 285.93 | 2024-02-19 | 83 | 1 | 8 | Actual |
32635 | 493.00 | 2024-11-20 | 83 | 1 | 4 | Actual |
34616 | 197.57 | 2024-12-21 | 83 | 6 | 12 | Actual |
32961 | 129.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
24793 | 104.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
3590 | 280.00 | 2022-08-21 | 83 | 1 | 4 | Budget |
27811 | 211.40 | 2024-06-20 | 83 | 6 | 12 | Actual |
25436 | 34.80 | 2024-04-20 | 83 | 4 | 11 | Actual |
33285 | 76.29 | 2024-11-20 | 83 | 3 | 11 | Actual |
20009 | 43.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
37001 | 181.96 | 2025-02-19 | 83 | 2 | 13 | Actual |
17036 | 237.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
28318 | 34.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
22515 | 5.01 | 2024-01-19 | 83 | 1 | 12 | Actual |
7894 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
3653 | 200.00 | 2022-08-21 | 83 | 6 | 4 | Budget |
32106 | 167.78 | 2024-10-20 | 83 | 1 | 11 | Actual |
26332 | 231.39 | 2024-05-20 | 83 | 2 | 8 | Actual |
38067 | 225.23 | 2025-03-21 | 83 | 6 | 12 | Actual |
35096 | 102.00 | 2025-01-19 | 83 | 1 | 6 | Actual |
12895 | 50.00 | 2023-04-21 | 83 | 2 | 6 | Budget |
30598 | 60.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
15024 | 295.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
26150 | 66.00 | 2024-05-20 | 83 | 6 | 6 | Actual |
602 | 130.00 | 2022-05-21 | 83 | 3 | 6 | Actual |
4585 | 80.00 | 2022-09-21 | 83 | 6 | 3 | Budget |
35123 | 45.00 | 2025-01-19 | 83 | 2 | 6 | Actual |
23520 | 10.33 | 2024-02-19 | 83 | 1 | 12 | Actual |
32248 | 101.82 | 2024-10-20 | 83 | 6 | 11 | Actual |
8360 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
12516 | 47.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
1301 | 21.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
5137 | 65.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
30981 | 148.63 | 2024-09-20 | 83 | 1 | 11 | Actual |
19541 | 11.40 | 2023-10-21 | 83 | 6 | 12 | Actual |
2099 | 260.18 | 2022-06-21 | 83 | 1 | 8 | Actual |
38627 | 77.00 | 2025-04-21 | 83 | 4 | 6 | Actual |
29763 | 213.21 | 2024-08-20 | 83 | 2 | 8 | Actual |
32763 | 282.00 | 2024-11-20 | 83 | 6 | 5 | Actual |
37477 | 102.00 | 2025-03-21 | 83 | 4 | 6 | Actual |
27081 | 195.00 | 2024-06-20 | 83 | 6 | 5 | Actual |
23970 | 117.00 | 2024-03-20 | 83 | 3 | 6 | Actual |
11251 | 158.00 | 2023-03-21 | 83 | 1 | 3 | Actual |
13318 | 288.97 | 2023-04-21 | 83 | 1 | 8 | Actual |
19717 | 192.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
6117 | 100.00 | 2022-10-21 | 83 | 1 | 6 | Budget |
Generated 2025-06-20 09:10:20.005 UTC