[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 85 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11639 | 189.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
18901 | 39.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
4199 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
9865 | 139.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
5837 | 278.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
10458 | 180.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
18569 | 419.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
36598 | 219.27 | 2025-01-21 | 83 | 6 | 8 | Actual |
23996 | 77.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
14350 | 51.82 | 2023-04-22 | 83 | 6 | 11 | Actual |
14967 | 79.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
1960 | 190.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
4387 | 178.36 | 2022-07-23 | 83 | 2 | 8 | Actual |
25581 | 6.08 | 2024-03-22 | 83 | 2 | 12 | Actual |
24054 | 67.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
34084 | 92.00 | 2024-11-22 | 83 | 6 | 6 | Actual |
2996 | 130.00 | 2022-06-23 | 83 | 6 | 6 | Actual |
1349 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
4772 | 178.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
10193 | 80.00 | 2023-01-21 | 83 | 6 | 3 | Budget |
25084 | 95.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
33583 | 238.10 | 2024-10-22 | 83 | 6 | 13 | Actual |
30478 | 264.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
11767 | 68.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
39185 | 56.08 | 2025-03-23 | 83 | 2 | 12 | Actual |
3217 | 304.12 | 2022-06-23 | 83 | 1 | 8 | Actual |
18421 | 48.63 | 2023-08-23 | 83 | 6 | 11 | Actual |
15117 | 384.42 | 2023-05-23 | 83 | 1 | 8 | Actual |
28643 | 214.72 | 2024-06-22 | 83 | 6 | 8 | Actual |
22040 | 43.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
13098 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
33853 | 252.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
33432 | 24.16 | 2024-10-22 | 83 | 2 | 12 | Actual |
3216 | 200.00 | 2022-06-23 | 83 | 1 | 8 | Budget |
15024 | 295.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
5569 | 100.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
2147 | 151.08 | 2022-05-23 | 83 | 2 | 8 | Actual |
4992 | 116.00 | 2022-08-23 | 83 | 1 | 6 | Actual |
23262 | 155.63 | 2024-01-21 | 83 | 6 | 8 | Actual |
24886 | 147.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
6834 | 103.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
10691 | 100.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
15593 | 60.00 | 2023-06-23 | 83 | 7 | 3 | Actual |
27220 | 106.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
7755 | 116.23 | 2022-10-23 | 83 | 2 | 8 | Actual |
21482 | 51.82 | 2023-11-23 | 83 | 6 | 11 | Actual |
17777 | 135.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
15807 | 100.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
10516 | 100.00 | 2023-01-21 | 83 | 6 | 5 | Budget |
38653 | 75.00 | 2025-03-23 | 83 | 5 | 6 | Actual |
30208 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
31752 | 143.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
34496 | 167.78 | 2024-11-22 | 83 | 6 | 11 | Actual |
14290 | 51.82 | 2023-04-22 | 83 | 3 | 11 | Actual |
25296 | 187.45 | 2024-03-22 | 83 | 6 | 8 | Actual |
37914 | 17.78 | 2025-02-20 | 83 | 5 | 11 | Actual |
38275 | 211.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
36153 | 313.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
282 | 165.00 | 2022-04-22 | 83 | 6 | 4 | Actual |
976 | 200.00 | 2022-04-22 | 83 | 1 | 8 | Budget |
19844 | 135.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
20932 | 81.00 | 2023-11-23 | 83 | 1 | 6 | Actual |
17600 | 237.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
30513 | 241.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
Generated 2025-05-22 10:04:57.960 UTC