[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 779 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8282 | 200.00 | 2022-11-24 | 83 | 6 | 5 | Budget |
13037 | 77.00 | 2023-03-24 | 83 | 5 | 6 | Actual |
12189 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
22605 | 351.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
28488 | 445.00 | 2024-06-23 | 83 | 1 | 7 | Actual |
6775 | 155.00 | 2022-10-24 | 83 | 1 | 3 | Actual |
35561 | 87.99 | 2024-12-22 | 83 | 3 | 11 | Actual |
6913 | 30.00 | 2022-10-24 | 83 | 7 | 3 | Budget |
34582 | 43.31 | 2024-11-23 | 83 | 2 | 12 | Actual |
36855 | 96.51 | 2025-01-22 | 83 | 1 | 12 | Actual |
28021 | 254.00 | 2024-06-23 | 83 | 6 | 3 | Actual |
11111 | 143.51 | 2023-01-22 | 83 | 2 | 8 | Actual |
27081 | 195.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
18929 | 105.00 | 2023-09-23 | 83 | 3 | 6 | Actual |
17508 | 16.72 | 2023-07-24 | 83 | 6 | 12 | Actual |
24759 | 220.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
6587 | 200.00 | 2022-09-23 | 83 | 1 | 8 | Budget |
5711 | 83.00 | 2022-09-23 | 83 | 6 | 3 | Actual |
30149 | 69.67 | 2024-07-23 | 83 | 1 | 13 | Actual |
38546 | 106.00 | 2025-03-24 | 83 | 1 | 6 | Actual |
11436 | 200.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
1025 | 134.42 | 2022-04-23 | 83 | 2 | 8 | Actual |
28756 | 87.99 | 2024-06-23 | 83 | 3 | 11 | Actual |
6116 | 107.00 | 2022-09-23 | 83 | 1 | 6 | Actual |
30057 | 25.23 | 2024-07-23 | 83 | 2 | 12 | Actual |
12047 | 200.00 | 2023-02-21 | 83 | 1 | 7 | Budget |
4200 | 158.00 | 2022-07-24 | 83 | 1 | 7 | Actual |
13543 | 250.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
8504 | 79.00 | 2022-11-24 | 83 | 4 | 6 | Actual |
38240 | 375.00 | 2025-03-24 | 83 | 1 | 3 | Actual |
5461 | 345.03 | 2022-08-24 | 83 | 1 | 8 | Actual |
23942 | 18.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
4992 | 116.00 | 2022-08-24 | 83 | 1 | 6 | Actual |
39219 | 211.40 | 2025-03-24 | 83 | 6 | 12 | Actual |
30300 | 242.00 | 2024-08-23 | 83 | 6 | 3 | Actual |
14466 | 13.53 | 2023-04-23 | 83 | 6 | 12 | Actual |
14408 | 9.27 | 2023-04-23 | 83 | 1 | 12 | Actual |
28106 | 493.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
18101 | 158.00 | 2023-08-24 | 83 | 6 | 7 | Actual |
15444 | 16.72 | 2023-05-24 | 83 | 6 | 12 | Actual |
34141 | 387.00 | 2024-11-23 | 83 | 1 | 7 | Actual |
28198 | 264.00 | 2024-06-23 | 83 | 1 | 5 | Actual |
23348 | 41.19 | 2024-01-22 | 83 | 2 | 11 | Actual |
7287 | 63.00 | 2022-10-24 | 83 | 2 | 6 | Actual |
11640 | 100.00 | 2023-02-21 | 83 | 6 | 5 | Budget |
37033 | 157.40 | 2025-01-22 | 83 | 6 | 13 | Actual |
648 | 100.00 | 2022-04-23 | 83 | 4 | 6 | Budget |
31334 | 159.15 | 2024-08-23 | 83 | 6 | 13 | Actual |
23729 | 224.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
13318 | 288.97 | 2023-03-24 | 83 | 1 | 8 | Actual |
37627 | 303.00 | 2025-02-21 | 83 | 6 | 7 | Actual |
1164 | 100.00 | 2022-05-24 | 83 | 1 | 3 | Budget |
16245 | 11.40 | 2023-06-24 | 83 | 2 | 11 | Actual |
7754 | 90.00 | 2022-10-24 | 83 | 2 | 8 | Budget |
16476 | 10.33 | 2023-06-24 | 83 | 6 | 12 | Actual |
21960 | 31.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
22130 | 222.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
26719 | 74.94 | 2024-04-22 | 83 | 1 | 13 | Actual |
10739 | 117.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
29259 | 385.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
27139 | 104.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
19105 | 259.00 | 2023-09-23 | 83 | 6 | 7 | Actual |
3217 | 304.12 | 2022-06-24 | 83 | 1 | 8 | Actual |
34945 | 290.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
Generated 2025-05-23 20:22:02.195 UTC