[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 832 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9203 | 253.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
8611 | 100.00 | 2022-11-23 | 83 | 6 | 6 | Budget |
30513 | 241.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
95 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
15656 | 141.00 | 2023-06-23 | 83 | 6 | 4 | Actual |
29763 | 213.21 | 2024-07-22 | 83 | 2 | 8 | Actual |
33138 | 210.18 | 2024-10-22 | 83 | 2 | 8 | Actual |
37947 | 123.10 | 2025-02-20 | 83 | 6 | 11 | Actual |
36246 | 150.00 | 2025-01-21 | 83 | 1 | 6 | Actual |
28609 | 226.84 | 2024-06-22 | 83 | 2 | 8 | Actual |
18569 | 419.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
6165 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
7955 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Budget |
12047 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
18159 | 288.97 | 2023-08-23 | 83 | 1 | 8 | Actual |
4773 | 200.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
13846 | 28.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
34 | 100.00 | 2022-04-22 | 83 | 1 | 3 | Budget |
11250 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
20874 | 181.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
2891 | 101.00 | 2022-06-23 | 83 | 4 | 6 | Actual |
15319 | 50.76 | 2023-05-23 | 83 | 4 | 11 | Actual |
8690 | 200.00 | 2022-11-23 | 83 | 1 | 7 | Budget |
17508 | 16.72 | 2023-07-23 | 83 | 6 | 12 | Actual |
7755 | 116.23 | 2022-10-23 | 83 | 2 | 8 | Actual |
23429 | 14.59 | 2024-01-21 | 83 | 5 | 11 | Actual |
10271 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
21841 | 194.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
5836 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
39337 | 213.54 | 2025-03-23 | 83 | 6 | 13 | Actual |
10379 | 200.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
24971 | 20.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
5897 | 133.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
32763 | 282.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
648 | 100.00 | 2022-04-22 | 83 | 4 | 6 | Budget |
9341 | 163.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
27750 | 136.93 | 2024-05-22 | 83 | 1 | 12 | Actual |
9727 | 88.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
33432 | 24.16 | 2024-10-22 | 83 | 2 | 12 | Actual |
6214 | 140.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
29526 | 88.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
38360 | 450.00 | 2025-03-23 | 83 | 1 | 4 | Actual |
18981 | 41.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
20099 | 258.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
36353 | 70.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
11718 | 123.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
15947 | 78.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
35328 | 296.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
22284 | 158.66 | 2023-12-21 | 83 | 6 | 8 | Actual |
38275 | 211.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
28198 | 264.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
3403 | 132.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
16245 | 11.40 | 2023-06-23 | 83 | 2 | 11 | Actual |
7159 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
36564 | 217.75 | 2025-01-21 | 83 | 2 | 8 | Actual |
34084 | 92.00 | 2024-11-22 | 83 | 6 | 6 | Actual |
18479 | 11.40 | 2023-08-23 | 83 | 1 | 12 | Actual |
9945 | 361.69 | 2022-12-21 | 83 | 1 | 8 | Actual |
19902 | 95.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
2147 | 151.08 | 2022-05-23 | 83 | 2 | 8 | Actual |
18781 | 131.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
29139 | 397.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
4259 | 167.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
13428 | 191.99 | 2023-03-23 | 83 | 6 | 8 | Actual |
Generated 2025-05-22 06:08:02.004 UTC