[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 762 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10691 | 100.00 | 2023-01-23 | 83 | 3 | 6 | Budget |
10923 | 197.00 | 2023-01-23 | 83 | 1 | 7 | Actual |
13318 | 288.97 | 2023-03-25 | 83 | 1 | 8 | Actual |
12564 | 230.00 | 2023-03-25 | 83 | 1 | 4 | Actual |
26990 | 240.00 | 2024-05-24 | 83 | 6 | 4 | Actual |
34408 | 101.82 | 2024-11-24 | 83 | 3 | 11 | Actual |
17657 | 41.00 | 2023-08-25 | 83 | 7 | 3 | Actual |
6261 | 114.00 | 2022-09-24 | 83 | 4 | 6 | Actual |
31155 | 128.42 | 2024-08-24 | 83 | 1 | 12 | Actual |
28346 | 163.00 | 2024-06-24 | 83 | 3 | 6 | Actual |
25025 | 66.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
8611 | 100.00 | 2022-11-25 | 83 | 6 | 6 | Budget |
27491 | 211.69 | 2024-05-24 | 83 | 6 | 8 | Actual |
1024 | 90.00 | 2022-04-24 | 83 | 2 | 8 | Budget |
21933 | 76.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
34701 | 171.43 | 2024-11-24 | 83 | 2 | 13 | Actual |
22640 | 202.00 | 2024-01-23 | 83 | 6 | 3 | Actual |
14676 | 114.00 | 2023-05-25 | 83 | 6 | 4 | Actual |
17277 | 26.29 | 2023-07-25 | 83 | 2 | 11 | Actual |
38627 | 77.00 | 2025-03-25 | 83 | 4 | 6 | Actual |
13366 | 146.54 | 2023-03-25 | 83 | 2 | 8 | Actual |
18981 | 41.00 | 2023-09-24 | 83 | 5 | 6 | Actual |
2843 | 200.00 | 2022-06-25 | 83 | 3 | 6 | Budget |
16445 | 5.01 | 2023-06-25 | 83 | 2 | 12 | Actual |
4525 | 113.00 | 2022-08-25 | 83 | 1 | 3 | Actual |
3402 | 100.00 | 2022-07-25 | 83 | 1 | 3 | Budget |
18569 | 419.00 | 2023-09-24 | 83 | 1 | 3 | Actual |
31837 | 102.00 | 2024-09-23 | 83 | 6 | 6 | Actual |
2844 | 150.00 | 2022-06-25 | 83 | 3 | 6 | Actual |
24431 | 12.46 | 2024-02-22 | 83 | 5 | 11 | Actual |
504 | 100.00 | 2022-04-24 | 83 | 1 | 6 | Budget |
283 | 100.00 | 2022-04-24 | 83 | 6 | 4 | Budget |
38778 | 255.00 | 2025-03-25 | 83 | 6 | 7 | Actual |
24231 | 169.27 | 2024-02-22 | 83 | 2 | 8 | Actual |
5508 | 160.18 | 2022-08-25 | 83 | 2 | 8 | Actual |
11909 | 45.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
24022 | 64.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
34141 | 387.00 | 2024-11-24 | 83 | 1 | 7 | Actual |
3075 | 200.00 | 2022-06-25 | 83 | 1 | 7 | Budget |
34674 | 157.40 | 2024-11-24 | 83 | 1 | 13 | Actual |
26719 | 74.94 | 2024-04-23 | 83 | 1 | 13 | Actual |
30385 | 393.00 | 2024-08-24 | 83 | 1 | 4 | Actual |
36061 | 480.00 | 2025-01-23 | 83 | 1 | 4 | Actual |
26627 | 14.59 | 2024-04-23 | 83 | 1 | 12 | Actual |
37713 | 304.12 | 2025-02-22 | 83 | 2 | 8 | Actual |
25698 | 293.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
3591 | 245.00 | 2022-07-25 | 83 | 1 | 4 | Actual |
14882 | 109.00 | 2023-05-25 | 83 | 3 | 6 | Actual |
7955 | 90.00 | 2022-11-25 | 83 | 6 | 3 | Budget |
26871 | 282.00 | 2024-05-24 | 83 | 6 | 3 | Actual |
13543 | 250.00 | 2023-04-24 | 83 | 6 | 3 | Actual |
3543 | 40.00 | 2022-07-25 | 83 | 7 | 3 | Actual |
12439 | 76.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
24999 | 121.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
13177 | 174.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
9017 | 127.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
5137 | 65.00 | 2022-08-25 | 83 | 4 | 6 | Actual |
2609 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Budget |
1487 | 200.00 | 2022-05-25 | 83 | 1 | 5 | Budget |
11172 | 149.57 | 2023-01-23 | 83 | 6 | 8 | Actual |
10984 | 200.00 | 2023-01-23 | 83 | 6 | 7 | Budget |
25051 | 34.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
15117 | 384.42 | 2023-05-25 | 83 | 1 | 8 | Actual |
7239 | 100.00 | 2022-10-25 | 83 | 1 | 6 | Budget |
Generated 2025-05-24 22:55:23.330 UTC