[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 900 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7894 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
3652 | 157.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
11110 | 80.00 | 2023-02-19 | 83 | 2 | 8 | Budget |
24999 | 121.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
13959 | 88.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
12627 | 200.00 | 2023-04-21 | 83 | 6 | 4 | Budget |
24022 | 64.00 | 2024-03-20 | 83 | 5 | 6 | Actual |
15862 | 115.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
38395 | 235.00 | 2025-04-21 | 83 | 6 | 4 | Actual |
13099 | 101.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
24231 | 169.27 | 2024-03-20 | 83 | 2 | 8 | Actual |
20782 | 145.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
15024 | 295.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
37125 | 292.00 | 2025-03-21 | 83 | 6 | 3 | Actual |
25262 | 179.87 | 2024-04-20 | 83 | 2 | 8 | Actual |
9263 | 200.00 | 2023-01-19 | 83 | 6 | 4 | Budget |
15621 | 183.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
12517 | 30.00 | 2023-04-21 | 83 | 7 | 3 | Budget |
14642 | 209.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
27279 | 97.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
18220 | 210.18 | 2023-09-21 | 83 | 6 | 8 | Actual |
35096 | 102.00 | 2025-01-19 | 83 | 1 | 6 | Actual |
37090 | 436.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
9527 | 51.00 | 2023-01-19 | 83 | 2 | 6 | Actual |
10457 | 200.00 | 2023-02-19 | 83 | 1 | 5 | Budget |
28810 | 22.04 | 2024-07-21 | 83 | 5 | 11 | Actual |
32515 | 344.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
15749 | 163.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
21960 | 31.00 | 2024-01-19 | 83 | 2 | 6 | Actual |
10379 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
23262 | 155.63 | 2024-02-19 | 83 | 6 | 8 | Actual |
22397 | 46.50 | 2024-01-19 | 83 | 3 | 11 | Actual |
27778 | 27.36 | 2024-06-20 | 83 | 2 | 12 | Actual |
29500 | 153.00 | 2024-08-20 | 83 | 3 | 6 | Actual |
18723 | 137.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
1549 | 132.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
16568 | 211.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
12847 | 100.00 | 2023-04-21 | 83 | 1 | 6 | Budget |
13318 | 288.97 | 2023-04-21 | 83 | 1 | 8 | Actual |
22818 | 173.00 | 2024-02-19 | 83 | 1 | 5 | Actual |
38453 | 253.00 | 2025-04-21 | 83 | 1 | 5 | Actual |
12564 | 230.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
8282 | 200.00 | 2022-12-22 | 83 | 6 | 5 | Budget |
11172 | 149.57 | 2023-02-19 | 83 | 6 | 8 | Actual |
6961 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
34882 | 94.00 | 2025-01-19 | 83 | 7 | 3 | Actual |
14408 | 9.27 | 2023-05-21 | 83 | 1 | 12 | Actual |
4200 | 158.00 | 2022-08-21 | 83 | 1 | 7 | Actual |
28643 | 214.72 | 2024-07-21 | 83 | 6 | 8 | Actual |
2346 | 74.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
26746 | 227.57 | 2024-05-20 | 83 | 2 | 13 | Actual |
23050 | 95.00 | 2024-02-19 | 83 | 6 | 6 | Actual |
24264 | 234.42 | 2024-03-20 | 83 | 6 | 8 | Actual |
14676 | 114.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
5381 | 200.00 | 2022-09-21 | 83 | 6 | 7 | Budget |
6308 | 60.00 | 2022-10-21 | 83 | 5 | 6 | Budget |
2147 | 151.08 | 2022-06-21 | 83 | 2 | 8 | Actual |
2746 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
32306 | 124.17 | 2024-10-20 | 83 | 1 | 12 | Actual |
16533 | 358.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
35151 | 132.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
13630 | 167.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
19225 | 157.14 | 2023-10-21 | 83 | 6 | 8 | Actual |
4121 | 100.00 | 2022-08-21 | 83 | 6 | 6 | Budget |
Generated 2025-06-20 20:32:46.648 UTC