[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 792 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11499 | 200.00 | 2023-03-21 | 83 | 6 | 4 | Budget |
11815 | 100.00 | 2023-03-21 | 83 | 3 | 6 | Budget |
17685 | 175.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
648 | 100.00 | 2022-05-21 | 83 | 4 | 6 | Budget |
13099 | 101.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
15947 | 78.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
38275 | 211.00 | 2025-04-21 | 83 | 6 | 3 | Actual |
18512 | 16.72 | 2023-09-21 | 83 | 6 | 12 | Actual |
2473 | 285.00 | 2022-07-22 | 83 | 1 | 4 | Actual |
25262 | 179.87 | 2024-04-20 | 83 | 2 | 8 | Actual |
5321 | 200.00 | 2022-09-21 | 83 | 1 | 7 | Budget |
17951 | 56.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
34176 | 222.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
3917 | 64.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
32398 | 139.85 | 2024-10-20 | 83 | 1 | 13 | Actual |
4120 | 137.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
10643 | 50.00 | 2023-02-19 | 83 | 2 | 6 | Budget |
18360 | 37.99 | 2023-09-21 | 83 | 4 | 11 | Actual |
6587 | 200.00 | 2022-10-21 | 83 | 1 | 8 | Budget |
31752 | 143.00 | 2024-10-20 | 83 | 3 | 6 | Actual |
21783 | 103.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
6695 | 100.00 | 2022-10-21 | 83 | 6 | 8 | Budget |
16245 | 11.40 | 2023-07-22 | 83 | 2 | 11 | Actual |
10924 | 200.00 | 2023-02-19 | 83 | 1 | 7 | Budget |
34462 | 34.80 | 2024-12-21 | 83 | 5 | 11 | Actual |
38864 | 179.87 | 2025-04-21 | 83 | 2 | 8 | Actual |
34026 | 94.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
9077 | 86.00 | 2023-01-19 | 83 | 6 | 3 | Actual |
11171 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
32340 | 168.85 | 2024-10-20 | 83 | 6 | 12 | Actual |
24231 | 169.27 | 2024-03-20 | 83 | 2 | 8 | Actual |
38653 | 75.00 | 2025-04-21 | 83 | 5 | 6 | Actual |
9527 | 51.00 | 2023-01-19 | 83 | 2 | 6 | Actual |
1409 | 100.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
16418 | 9.27 | 2023-07-22 | 83 | 1 | 12 | Actual |
5242 | 100.00 | 2022-09-21 | 83 | 6 | 6 | Budget |
14854 | 36.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
1677 | 49.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
18187 | 135.93 | 2023-09-21 | 83 | 2 | 8 | Actual |
26332 | 231.39 | 2024-05-20 | 83 | 2 | 8 | Actual |
15444 | 16.72 | 2023-06-21 | 83 | 6 | 12 | Actual |
11767 | 68.00 | 2023-03-21 | 83 | 2 | 6 | Actual |
8552 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
22251 | 148.05 | 2024-01-19 | 83 | 2 | 8 | Actual |
28756 | 87.99 | 2024-07-21 | 83 | 3 | 11 | Actual |
9623 | 77.00 | 2023-01-19 | 83 | 4 | 6 | Actual |
11719 | 100.00 | 2023-03-21 | 83 | 1 | 6 | Budget |
976 | 200.00 | 2022-05-21 | 83 | 1 | 8 | Budget |
25382 | 13.53 | 2024-04-20 | 83 | 2 | 11 | Actual |
28701 | 185.87 | 2024-07-21 | 83 | 1 | 11 | Actual |
36273 | 36.00 | 2025-02-19 | 83 | 2 | 6 | Actual |
12297 | 129.87 | 2023-03-21 | 83 | 6 | 8 | Actual |
6775 | 155.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
7100 | 152.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
505 | 133.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
23107 | 225.00 | 2024-02-19 | 83 | 1 | 7 | Actual |
24264 | 234.42 | 2024-03-20 | 83 | 6 | 8 | Actual |
25409 | 32.67 | 2024-04-20 | 83 | 3 | 11 | Actual |
21664 | 232.00 | 2024-01-19 | 83 | 6 | 3 | Actual |
3652 | 157.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
4585 | 80.00 | 2022-09-21 | 83 | 6 | 3 | Budget |
32161 | 92.25 | 2024-10-20 | 83 | 3 | 11 | Actual |
31511 | 423.00 | 2024-10-20 | 83 | 1 | 4 | Actual |
13177 | 174.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
Generated 2025-06-20 15:47:50.838 UTC