[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 855 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12517 | 30.00 | 2023-03-25 | 83 | 7 | 3 | Budget |
20311 | 86.93 | 2023-10-25 | 83 | 1 | 11 | Actual |
363 | 200.00 | 2022-04-24 | 83 | 1 | 5 | Budget |
14175 | 167.75 | 2023-04-24 | 83 | 6 | 8 | Actual |
20719 | 50.00 | 2023-11-25 | 83 | 7 | 3 | Actual |
17719 | 137.00 | 2023-08-25 | 83 | 6 | 4 | Actual |
23857 | 163.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
18187 | 135.93 | 2023-08-25 | 83 | 2 | 8 | Actual |
14827 | 92.00 | 2023-05-25 | 83 | 1 | 6 | Actual |
34141 | 387.00 | 2024-11-24 | 83 | 1 | 7 | Actual |
6634 | 135.93 | 2022-09-24 | 83 | 2 | 8 | Actual |
29883 | 41.19 | 2024-07-24 | 83 | 2 | 11 | Actual |
25463 | 26.29 | 2024-03-24 | 83 | 5 | 11 | Actual |
37338 | 248.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
32458 | 141.61 | 2024-09-23 | 83 | 6 | 13 | Actual |
16476 | 10.33 | 2023-06-25 | 83 | 6 | 12 | Actual |
37713 | 304.12 | 2025-02-22 | 83 | 2 | 8 | Actual |
21039 | 58.00 | 2023-11-25 | 83 | 5 | 6 | Actual |
26425 | 101.82 | 2024-04-23 | 83 | 1 | 11 | Actual |
35203 | 51.00 | 2024-12-23 | 83 | 5 | 6 | Actual |
27750 | 136.93 | 2024-05-24 | 83 | 1 | 12 | Actual |
36327 | 90.00 | 2025-01-23 | 83 | 4 | 6 | Actual |
9342 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
21988 | 122.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
23520 | 10.33 | 2024-01-23 | 83 | 1 | 12 | Actual |
23462 | 66.72 | 2024-01-23 | 83 | 6 | 11 | Actual |
6165 | 50.00 | 2022-09-24 | 83 | 2 | 6 | Budget |
1819 | 50.00 | 2022-05-25 | 83 | 5 | 6 | Budget |
29259 | 385.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
27048 | 281.00 | 2024-05-24 | 83 | 1 | 5 | Actual |
18360 | 37.99 | 2023-08-25 | 83 | 4 | 11 | Actual |
27778 | 27.36 | 2024-05-24 | 83 | 2 | 12 | Actual |
14113 | 338.97 | 2023-04-24 | 83 | 1 | 8 | Actual |
13240 | 200.00 | 2023-03-25 | 83 | 6 | 7 | Budget |
28609 | 226.84 | 2024-06-24 | 83 | 2 | 8 | Actual |
1726 | 150.00 | 2022-05-25 | 83 | 3 | 6 | Actual |
12237 | 98.05 | 2023-02-22 | 83 | 2 | 8 | Actual |
14466 | 13.53 | 2023-04-24 | 83 | 6 | 12 | Actual |
17277 | 26.29 | 2023-07-25 | 83 | 2 | 11 | Actual |
3543 | 40.00 | 2022-07-25 | 83 | 7 | 3 | Actual |
34462 | 34.80 | 2024-11-24 | 83 | 5 | 11 | Actual |
3966 | 136.00 | 2022-07-25 | 83 | 3 | 6 | Actual |
32848 | 34.00 | 2024-10-24 | 83 | 2 | 6 | Actual |
9622 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
6037 | 164.00 | 2022-09-24 | 83 | 6 | 5 | Actual |
6260 | 100.00 | 2022-09-24 | 83 | 4 | 6 | Budget |
12944 | 100.00 | 2023-03-25 | 83 | 3 | 6 | Budget |
35151 | 132.00 | 2024-12-23 | 83 | 3 | 6 | Actual |
38275 | 211.00 | 2025-03-25 | 83 | 6 | 3 | Actual |
18723 | 137.00 | 2023-09-24 | 83 | 6 | 4 | Actual |
17477 | 6.08 | 2023-07-25 | 83 | 2 | 12 | Actual |
28844 | 100.76 | 2024-06-24 | 83 | 6 | 11 | Actual |
37303 | 301.00 | 2025-02-22 | 83 | 1 | 5 | Actual |
2346 | 74.00 | 2022-06-25 | 83 | 6 | 3 | Actual |
25613 | 10.33 | 2024-03-24 | 83 | 6 | 12 | Actual |
35177 | 80.00 | 2024-12-23 | 83 | 4 | 6 | Actual |
20570 | 15.65 | 2023-10-25 | 83 | 6 | 12 | Actual |
8937 | 80.00 | 2022-11-25 | 83 | 6 | 8 | Budget |
31426 | 215.00 | 2024-09-23 | 83 | 6 | 3 | Actual |
1677 | 49.00 | 2022-05-25 | 83 | 2 | 6 | Actual |
25792 | 67.00 | 2024-04-23 | 83 | 7 | 3 | Actual |
22852 | 131.00 | 2024-01-23 | 83 | 6 | 5 | Actual |
15179 | 166.24 | 2023-05-25 | 83 | 6 | 8 | Actual |
14018 | 197.00 | 2023-04-24 | 83 | 1 | 7 | Actual |
Generated 2025-05-25 00:59:42.301 UTC