[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 862 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2890 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
37245 | 317.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
23520 | 10.33 | 2024-02-20 | 83 | 1 | 12 | Actual |
6961 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
1301 | 21.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
1408 | 154.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
13318 | 288.97 | 2023-04-22 | 83 | 1 | 8 | Actual |
36061 | 480.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
6834 | 103.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
15888 | 64.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
1881 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
37713 | 304.12 | 2025-03-22 | 83 | 2 | 8 | Actual |
38778 | 255.00 | 2025-04-22 | 83 | 6 | 7 | Actual |
23552 | 12.46 | 2024-02-20 | 83 | 6 | 12 | Actual |
19013 | 94.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
18360 | 37.99 | 2023-09-22 | 83 | 4 | 11 | Actual |
15862 | 115.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
35561 | 87.99 | 2025-01-20 | 83 | 3 | 11 | Actual |
17870 | 113.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
25436 | 34.80 | 2024-04-21 | 83 | 4 | 11 | Actual |
423 | 140.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
14175 | 167.75 | 2023-05-22 | 83 | 6 | 8 | Actual |
11063 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
11910 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
22937 | 21.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
17508 | 16.72 | 2023-08-22 | 83 | 6 | 12 | Actual |
22397 | 46.50 | 2024-01-20 | 83 | 3 | 11 | Actual |
9527 | 51.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
23915 | 113.00 | 2024-03-21 | 83 | 1 | 6 | Actual |
36974 | 164.41 | 2025-02-20 | 83 | 1 | 13 | Actual |
20366 | 22.04 | 2023-11-22 | 83 | 3 | 11 | Actual |
38573 | 60.00 | 2025-04-22 | 83 | 2 | 6 | Actual |
30626 | 120.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
24431 | 12.46 | 2024-03-21 | 83 | 5 | 11 | Actual |
29642 | 383.00 | 2024-08-21 | 83 | 1 | 7 | Actual |
20662 | 221.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
2146 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
12237 | 98.05 | 2023-03-22 | 83 | 2 | 8 | Actual |
11499 | 200.00 | 2023-03-22 | 83 | 6 | 4 | Budget |
2794 | 40.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
18604 | 202.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
13428 | 191.99 | 2023-04-22 | 83 | 6 | 8 | Actual |
19105 | 259.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
4445 | 157.14 | 2022-08-22 | 83 | 6 | 8 | Actual |
22251 | 148.05 | 2024-01-20 | 83 | 2 | 8 | Actual |
21573 | 14.59 | 2023-12-23 | 83 | 6 | 12 | Actual |
8282 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
18421 | 48.63 | 2023-09-22 | 83 | 6 | 11 | Actual |
13602 | 91.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
22223 | 295.03 | 2024-01-20 | 83 | 1 | 8 | Actual |
695 | 50.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
27692 | 126.29 | 2024-06-21 | 83 | 6 | 11 | Actual |
34435 | 94.38 | 2024-12-22 | 83 | 4 | 11 | Actual |
12847 | 100.00 | 2023-04-22 | 83 | 1 | 6 | Budget |
26871 | 282.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
31986 | 478.36 | 2024-10-21 | 83 | 1 | 8 | Actual |
8081 | 256.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
25296 | 187.45 | 2024-04-21 | 83 | 6 | 8 | Actual |
14769 | 122.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
17191 | 182.90 | 2023-08-22 | 83 | 6 | 8 | Actual |
5975 | 200.00 | 2022-10-22 | 83 | 1 | 5 | Budget |
36738 | 83.74 | 2025-02-20 | 83 | 4 | 11 | Actual |
5649 | 113.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
16125 | 157.14 | 2023-07-23 | 83 | 2 | 8 | Actual |
Generated 2025-06-21 03:58:28.689 UTC