[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 830 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30626 | 120.00 | 2024-09-20 | 83 | 3 | 6 | Actual |
34176 | 222.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
32248 | 101.82 | 2024-10-20 | 83 | 6 | 11 | Actual |
4913 | 165.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
28844 | 100.76 | 2024-07-21 | 83 | 6 | 11 | Actual |
25084 | 95.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
4992 | 116.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
6634 | 135.93 | 2022-10-21 | 83 | 2 | 8 | Actual |
696 | 55.00 | 2022-05-21 | 83 | 5 | 6 | Actual |
3464 | 79.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
10379 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
3324 | 90.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
32635 | 493.00 | 2024-11-20 | 83 | 1 | 4 | Actual |
14967 | 79.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
38125 | 113.53 | 2025-03-21 | 83 | 1 | 13 | Actual |
3543 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
32550 | 209.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
6635 | 100.00 | 2022-10-21 | 83 | 2 | 8 | Budget |
21540 | 10.33 | 2023-12-22 | 83 | 1 | 12 | Actual |
27336 | 332.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
22640 | 202.00 | 2024-02-19 | 83 | 6 | 3 | Actual |
18661 | 47.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
2843 | 200.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
35885 | 162.66 | 2025-01-19 | 83 | 6 | 13 | Actual |
32048 | 254.12 | 2024-10-20 | 83 | 6 | 8 | Actual |
37477 | 102.00 | 2025-03-21 | 83 | 4 | 6 | Actual |
27194 | 150.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
34790 | 375.00 | 2025-01-19 | 83 | 1 | 3 | Actual |
30598 | 60.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
2473 | 285.00 | 2022-07-22 | 83 | 1 | 4 | Actual |
22397 | 46.50 | 2024-01-19 | 83 | 3 | 11 | Actual |
10594 | 100.00 | 2023-02-19 | 83 | 1 | 6 | Budget |
39038 | 127.36 | 2025-04-21 | 83 | 4 | 11 | Actual |
23520 | 10.33 | 2024-02-19 | 83 | 1 | 12 | Actual |
29971 | 116.72 | 2024-08-20 | 83 | 6 | 11 | Actual |
24851 | 143.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
28198 | 264.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
32876 | 130.00 | 2024-11-20 | 83 | 3 | 6 | Actual |
8033 | 30.00 | 2022-12-22 | 83 | 7 | 3 | Budget |
17951 | 56.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
31837 | 102.00 | 2024-10-20 | 83 | 6 | 6 | Actual |
31426 | 215.00 | 2024-10-20 | 83 | 6 | 3 | Actual |
6835 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Budget |
21573 | 14.59 | 2023-12-22 | 83 | 6 | 12 | Actual |
3264 | 90.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
25234 | 367.75 | 2024-04-20 | 83 | 1 | 8 | Actual |
39277 | 122.31 | 2025-04-21 | 83 | 1 | 13 | Actual |
20747 | 241.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
11110 | 80.00 | 2023-02-19 | 83 | 2 | 8 | Budget |
18689 | 220.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
5183 | 60.00 | 2022-09-21 | 83 | 5 | 6 | Budget |
28581 | 554.12 | 2024-07-21 | 83 | 1 | 8 | Actual |
8457 | 100.00 | 2022-12-22 | 83 | 3 | 6 | Budget |
31778 | 81.00 | 2024-10-20 | 83 | 4 | 6 | Actual |
25463 | 26.29 | 2024-04-20 | 83 | 5 | 11 | Actual |
896 | 100.00 | 2022-05-21 | 83 | 6 | 7 | Budget |
21448 | 11.40 | 2023-12-22 | 83 | 5 | 11 | Actual |
34084 | 92.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
32607 | 118.00 | 2024-11-20 | 83 | 7 | 3 | Actual |
1408 | 154.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
4585 | 80.00 | 2022-09-21 | 83 | 6 | 3 | Budget |
37423 | 39.00 | 2025-03-21 | 83 | 2 | 6 | Actual |
19598 | 334.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
4059 | 60.00 | 2022-08-21 | 83 | 5 | 6 | Budget |
Generated 2025-06-21 00:53:40.498 UTC