[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 85 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4993 | 100.00 | 2022-09-18 | 83 | 1 | 6 | Budget |
20539 | 5.01 | 2023-11-18 | 83 | 2 | 12 | Actual |
36246 | 150.00 | 2025-02-16 | 83 | 1 | 6 | Actual |
27811 | 211.40 | 2024-06-17 | 83 | 6 | 12 | Actual |
27658 | 44.38 | 2024-06-17 | 83 | 5 | 11 | Actual |
7706 | 200.00 | 2022-11-18 | 83 | 1 | 8 | Budget |
8360 | 100.00 | 2022-12-19 | 83 | 1 | 6 | Budget |
24111 | 251.00 | 2024-03-17 | 83 | 1 | 7 | Actual |
7567 | 264.00 | 2022-11-18 | 83 | 1 | 7 | Actual |
1725 | 200.00 | 2022-06-18 | 83 | 3 | 6 | Budget |
17977 | 36.00 | 2023-09-18 | 83 | 5 | 6 | Actual |
19541 | 11.40 | 2023-10-18 | 83 | 6 | 12 | Actual |
7628 | 200.00 | 2022-11-18 | 83 | 6 | 7 | Budget |
27081 | 195.00 | 2024-06-17 | 83 | 6 | 5 | Actual |
38864 | 179.87 | 2025-04-18 | 83 | 2 | 8 | Actual |
32961 | 129.00 | 2024-11-17 | 83 | 6 | 6 | Actual |
9263 | 200.00 | 2023-01-16 | 83 | 6 | 4 | Budget |
4851 | 200.00 | 2022-09-18 | 83 | 1 | 5 | Budget |
3138 | 100.00 | 2022-07-19 | 83 | 6 | 7 | Budget |
33853 | 252.00 | 2024-12-18 | 83 | 1 | 5 | Actual |
7488 | 86.00 | 2022-11-18 | 83 | 6 | 6 | Actual |
19902 | 95.00 | 2023-11-18 | 83 | 1 | 6 | Actual |
423 | 140.00 | 2022-05-18 | 83 | 6 | 5 | Actual |
4199 | 200.00 | 2022-08-18 | 83 | 1 | 7 | Budget |
11172 | 149.57 | 2023-02-16 | 83 | 6 | 8 | Actual |
8552 | 50.00 | 2022-12-19 | 83 | 5 | 6 | Budget |
38033 | 23.10 | 2025-03-18 | 83 | 2 | 12 | Actual |
19983 | 69.00 | 2023-11-18 | 83 | 4 | 6 | Actual |
2996 | 130.00 | 2022-07-19 | 83 | 6 | 6 | Actual |
22342 | 81.61 | 2024-01-16 | 83 | 1 | 11 | Actual |
283 | 100.00 | 2022-05-18 | 83 | 6 | 4 | Budget |
5461 | 345.03 | 2022-09-18 | 83 | 1 | 8 | Actual |
38488 | 293.00 | 2025-04-18 | 83 | 6 | 5 | Actual |
5183 | 60.00 | 2022-09-18 | 83 | 5 | 6 | Budget |
10192 | 89.00 | 2023-02-16 | 83 | 6 | 3 | Actual |
26719 | 74.94 | 2024-05-17 | 83 | 1 | 13 | Actual |
35648 | 115.65 | 2025-01-16 | 83 | 6 | 11 | Actual |
18421 | 48.63 | 2023-09-18 | 83 | 6 | 11 | Actual |
6037 | 164.00 | 2022-10-18 | 83 | 6 | 5 | Actual |
31511 | 423.00 | 2024-10-17 | 83 | 1 | 4 | Actual |
32248 | 101.82 | 2024-10-17 | 83 | 6 | 11 | Actual |
19365 | 40.12 | 2023-10-18 | 83 | 4 | 11 | Actual |
23228 | 152.60 | 2024-02-16 | 83 | 2 | 8 | Actual |
17450 | 6.08 | 2023-08-18 | 83 | 1 | 12 | Actual |
12944 | 100.00 | 2023-04-18 | 83 | 3 | 6 | Budget |
7816 | 108.66 | 2022-11-18 | 83 | 6 | 8 | Actual |
11910 | 60.00 | 2023-03-18 | 83 | 5 | 6 | Budget |
22223 | 295.03 | 2024-01-16 | 83 | 1 | 8 | Actual |
6117 | 100.00 | 2022-10-18 | 83 | 1 | 6 | Budget |
755 | 100.00 | 2022-05-18 | 83 | 6 | 6 | Budget |
5136 | 100.00 | 2022-09-18 | 83 | 4 | 6 | Budget |
4525 | 113.00 | 2022-09-18 | 83 | 1 | 3 | Actual |
24231 | 169.27 | 2024-03-17 | 83 | 2 | 8 | Actual |
27336 | 332.00 | 2024-06-17 | 83 | 1 | 7 | Actual |
2208 | 90.00 | 2022-06-18 | 83 | 6 | 8 | Budget |
29642 | 383.00 | 2024-08-17 | 83 | 1 | 7 | Actual |
8752 | 169.00 | 2022-12-19 | 83 | 6 | 7 | Actual |
21219 | 395.03 | 2023-12-19 | 83 | 1 | 8 | Actual |
34701 | 171.43 | 2024-12-18 | 83 | 2 | 13 | Actual |
6634 | 135.93 | 2022-10-18 | 83 | 2 | 8 | Actual |
13318 | 288.97 | 2023-04-18 | 83 | 1 | 8 | Actual |
25436 | 34.80 | 2024-04-17 | 83 | 4 | 11 | Actual |
28078 | 91.00 | 2024-07-18 | 83 | 7 | 3 | Actual |
29910 | 110.34 | 2024-08-17 | 83 | 3 | 11 | Actual |
Generated 2025-06-18 01:06:09.860 UTC