[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 84 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9155 | 30.00 | 2023-01-17 | 83 | 7 | 3 | Budget |
18816 | 185.00 | 2023-10-19 | 83 | 6 | 5 | Actual |
17304 | 35.87 | 2023-08-19 | 83 | 3 | 11 | Actual |
37713 | 304.12 | 2025-03-19 | 83 | 2 | 8 | Actual |
14676 | 114.00 | 2023-06-19 | 83 | 6 | 4 | Actual |
9944 | 200.00 | 2023-01-17 | 83 | 1 | 8 | Budget |
30981 | 148.63 | 2024-09-18 | 83 | 1 | 11 | Actual |
14854 | 36.00 | 2023-06-19 | 83 | 2 | 6 | Actual |
4446 | 100.00 | 2022-08-19 | 83 | 6 | 8 | Budget |
7568 | 200.00 | 2022-11-19 | 83 | 1 | 7 | Budget |
28140 | 242.00 | 2024-07-19 | 83 | 6 | 4 | Actual |
22910 | 89.00 | 2024-02-17 | 83 | 1 | 6 | Actual |
26719 | 74.94 | 2024-05-18 | 83 | 1 | 13 | Actual |
17565 | 397.00 | 2023-09-19 | 83 | 1 | 3 | Actual |
4338 | 200.00 | 2022-08-19 | 83 | 1 | 8 | Budget |
28902 | 126.29 | 2024-07-19 | 83 | 1 | 12 | Actual |
3265 | 114.72 | 2022-07-20 | 83 | 2 | 8 | Actual |
16746 | 185.00 | 2023-08-19 | 83 | 1 | 5 | Actual |
8219 | 184.00 | 2022-12-20 | 83 | 1 | 5 | Actual |
895 | 143.00 | 2022-05-19 | 83 | 6 | 7 | Actual |
29763 | 213.21 | 2024-08-18 | 83 | 2 | 8 | Actual |
15656 | 141.00 | 2023-07-20 | 83 | 6 | 4 | Actual |
2996 | 130.00 | 2022-07-20 | 83 | 6 | 6 | Actual |
33230 | 185.87 | 2024-11-18 | 83 | 1 | 11 | Actual |
9865 | 139.00 | 2023-01-17 | 83 | 6 | 7 | Actual |
9342 | 200.00 | 2023-01-17 | 83 | 1 | 5 | Budget |
2531 | 100.00 | 2022-07-20 | 83 | 6 | 4 | Budget |
20719 | 50.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
34945 | 290.00 | 2025-01-17 | 83 | 6 | 4 | Actual |
21721 | 43.00 | 2024-01-17 | 83 | 7 | 3 | Actual |
17600 | 237.00 | 2023-09-19 | 83 | 6 | 3 | Actual |
18781 | 131.00 | 2023-10-19 | 83 | 1 | 5 | Actual |
18929 | 105.00 | 2023-10-19 | 83 | 3 | 6 | Actual |
4852 | 209.00 | 2022-09-19 | 83 | 1 | 5 | Actual |
2937 | 50.00 | 2022-07-20 | 83 | 5 | 6 | Budget |
38005 | 86.93 | 2025-03-19 | 83 | 1 | 12 | Actual |
1348 | 200.00 | 2022-06-19 | 83 | 1 | 4 | Budget |
5711 | 83.00 | 2022-10-19 | 83 | 6 | 3 | Actual |
4059 | 60.00 | 2022-08-19 | 83 | 5 | 6 | Budget |
7955 | 90.00 | 2022-12-20 | 83 | 6 | 3 | Budget |
11767 | 68.00 | 2023-03-19 | 83 | 2 | 6 | Actual |
7489 | 100.00 | 2022-11-19 | 83 | 6 | 6 | Budget |
3916 | 50.00 | 2022-08-19 | 83 | 2 | 6 | Budget |
33018 | 402.00 | 2024-11-18 | 83 | 1 | 7 | Actual |
37860 | 116.72 | 2025-03-19 | 83 | 3 | 11 | Actual |
33312 | 72.04 | 2024-11-18 | 83 | 4 | 11 | Actual |
12517 | 30.00 | 2023-04-19 | 83 | 7 | 3 | Budget |
28021 | 254.00 | 2024-07-19 | 83 | 6 | 3 | Actual |
31928 | 311.00 | 2024-10-18 | 83 | 6 | 7 | Actual |
5836 | 280.00 | 2022-10-19 | 83 | 1 | 4 | Budget |
34582 | 43.31 | 2024-12-19 | 83 | 2 | 12 | Actual |
29294 | 222.00 | 2024-08-18 | 83 | 6 | 4 | Actual |
24674 | 223.00 | 2024-04-18 | 83 | 6 | 3 | Actual |
34026 | 94.00 | 2024-12-19 | 83 | 4 | 6 | Actual |
11969 | 100.00 | 2023-03-19 | 83 | 6 | 6 | Budget |
11389 | 21.00 | 2023-03-19 | 83 | 7 | 3 | Actual |
30598 | 60.00 | 2024-09-18 | 83 | 2 | 6 | Actual |
12516 | 47.00 | 2023-04-19 | 83 | 7 | 3 | Actual |
28198 | 264.00 | 2024-07-19 | 83 | 1 | 5 | Actual |
6635 | 100.00 | 2022-10-19 | 83 | 2 | 8 | Budget |
15292 | 33.74 | 2023-06-19 | 83 | 3 | 11 | Actual |
10132 | 100.00 | 2023-02-17 | 83 | 1 | 3 | Budget |
17036 | 237.00 | 2023-08-19 | 83 | 1 | 7 | Actual |
15807 | 100.00 | 2023-07-20 | 83 | 1 | 6 | Actual |
Generated 2025-06-18 05:16:23.264 UTC