[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 876 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2997 | 100.00 | 2022-06-24 | 83 | 6 | 6 | Budget |
22910 | 89.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
28233 | 256.00 | 2024-06-23 | 83 | 6 | 5 | Actual |
19013 | 94.00 | 2023-09-23 | 83 | 6 | 6 | Actual |
3790 | 200.00 | 2022-07-24 | 83 | 6 | 5 | Budget |
11766 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
5242 | 100.00 | 2022-08-24 | 83 | 6 | 6 | Budget |
28106 | 493.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
21367 | 34.80 | 2023-11-24 | 83 | 2 | 11 | Actual |
29735 | 479.88 | 2024-07-23 | 83 | 1 | 8 | Actual |
424 | 200.00 | 2022-04-23 | 83 | 6 | 5 | Budget |
37627 | 303.00 | 2025-02-21 | 83 | 6 | 7 | Actual |
10515 | 146.00 | 2023-01-22 | 83 | 6 | 5 | Actual |
26332 | 231.39 | 2024-04-22 | 83 | 2 | 8 | Actual |
25915 | 234.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
9526 | 60.00 | 2022-12-22 | 83 | 2 | 6 | Budget |
8282 | 200.00 | 2022-11-24 | 83 | 6 | 5 | Budget |
5975 | 200.00 | 2022-09-23 | 83 | 1 | 5 | Budget |
29174 | 217.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
38956 | 160.34 | 2025-03-24 | 83 | 1 | 11 | Actual |
6960 | 220.00 | 2022-10-24 | 83 | 1 | 4 | Actual |
38033 | 23.10 | 2025-02-21 | 83 | 2 | 12 | Actual |
23857 | 163.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
24851 | 143.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
20220 | 178.36 | 2023-10-24 | 83 | 2 | 8 | Actual |
6116 | 107.00 | 2022-09-23 | 83 | 1 | 6 | Actual |
25950 | 202.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
13874 | 84.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
3137 | 138.00 | 2022-06-24 | 83 | 6 | 7 | Actual |
21069 | 96.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
8751 | 200.00 | 2022-11-24 | 83 | 6 | 7 | Budget |
5184 | 64.00 | 2022-08-24 | 83 | 5 | 6 | Actual |
12990 | 112.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
1726 | 150.00 | 2022-05-24 | 83 | 3 | 6 | Actual |
27692 | 126.29 | 2024-05-23 | 83 | 6 | 11 | Actual |
23915 | 113.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
13846 | 28.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
16946 | 46.00 | 2023-07-24 | 83 | 5 | 6 | Actual |
4387 | 178.36 | 2022-07-24 | 83 | 2 | 8 | Actual |
31302 | 155.64 | 2024-08-23 | 83 | 2 | 13 | Actual |
3403 | 132.00 | 2022-07-24 | 83 | 1 | 3 | Actual |
11498 | 169.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
14827 | 92.00 | 2023-05-24 | 83 | 1 | 6 | Actual |
15292 | 33.74 | 2023-05-24 | 83 | 3 | 11 | Actual |
13724 | 203.00 | 2023-04-23 | 83 | 1 | 5 | Actual |
7287 | 63.00 | 2022-10-24 | 83 | 2 | 6 | Actual |
32161 | 92.25 | 2024-09-22 | 83 | 3 | 11 | Actual |
26507 | 46.50 | 2024-04-22 | 83 | 4 | 11 | Actual |
11640 | 100.00 | 2023-02-21 | 83 | 6 | 5 | Budget |
4200 | 158.00 | 2022-07-24 | 83 | 1 | 7 | Actual |
17657 | 41.00 | 2023-08-24 | 83 | 7 | 3 | Actual |
4913 | 165.00 | 2022-08-24 | 83 | 6 | 5 | Actual |
18689 | 220.00 | 2023-09-23 | 83 | 1 | 4 | Actual |
29677 | 273.00 | 2024-07-23 | 83 | 6 | 7 | Actual |
27658 | 44.38 | 2024-05-23 | 83 | 5 | 11 | Actual |
4445 | 157.14 | 2022-07-24 | 83 | 6 | 8 | Actual |
7627 | 191.00 | 2022-10-24 | 83 | 6 | 7 | Actual |
15947 | 78.00 | 2023-06-24 | 83 | 6 | 6 | Actual |
3917 | 64.00 | 2022-07-24 | 83 | 2 | 6 | Actual |
26661 | 15.65 | 2024-04-22 | 83 | 6 | 12 | Actual |
4339 | 219.27 | 2022-07-24 | 83 | 1 | 8 | Actual |
26091 | 56.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
34582 | 43.31 | 2024-11-23 | 83 | 2 | 12 | Actual |
18661 | 47.00 | 2023-09-23 | 83 | 7 | 3 | Actual |
Generated 2025-05-23 17:03:08.307 UTC