[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 370 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13872 | 251.00 | 2023-04-10 | 81 | 3 | 6 | Actual |
8934 | 200.00 | 2022-11-11 | 81 | 6 | 8 | Budget |
39009 | 210.34 | 2025-03-11 | 81 | 3 | 11 | Actual |
33970 | 109.00 | 2024-11-10 | 81 | 2 | 6 | Actual |
2992 | 358.00 | 2022-06-11 | 81 | 6 | 6 | Actual |
15945 | 221.00 | 2023-06-11 | 81 | 6 | 6 | Actual |
9801 | 637.00 | 2022-12-09 | 81 | 1 | 7 | Actual |
9258 | 546.00 | 2022-12-09 | 81 | 6 | 4 | Actual |
24521 | 25.23 | 2024-02-08 | 81 | 1 | 12 | Actual |
37885 | 336.94 | 2025-02-08 | 81 | 4 | 11 | Actual |
30921 | 851.10 | 2024-08-10 | 81 | 6 | 8 | Actual |
13034 | 217.00 | 2023-03-11 | 81 | 5 | 6 | Actual |
6113 | 280.00 | 2022-09-10 | 81 | 1 | 6 | Budget |
17247 | 191.19 | 2023-07-11 | 81 | 1 | 11 | Actual |
1721 | 380.00 | 2022-05-11 | 81 | 3 | 6 | Budget |
33430 | 69.91 | 2024-10-10 | 81 | 2 | 12 | Actual |
20957 | 85.00 | 2023-11-11 | 81 | 2 | 6 | Actual |
28396 | 198.00 | 2024-06-10 | 81 | 5 | 6 | Actual |
6631 | 280.00 | 2022-09-10 | 81 | 2 | 8 | Budget |
26363 | 648.06 | 2024-04-09 | 81 | 6 | 8 | Actual |
19955 | 306.00 | 2023-10-11 | 81 | 3 | 6 | Actual |
37208 | 1275.00 | 2025-02-08 | 81 | 1 | 4 | Actual |
10841 | 316.00 | 2023-01-09 | 81 | 6 | 6 | Actual |
25082 | 270.00 | 2024-03-10 | 81 | 6 | 6 | Actual |
7425 | 116.00 | 2022-10-11 | 81 | 5 | 6 | Actual |
30055 | 70.97 | 2024-07-10 | 81 | 2 | 12 | Actual |
26744 | 622.32 | 2024-04-09 | 81 | 2 | 13 | Actual |
1160 | 380.00 | 2022-05-11 | 81 | 1 | 3 | Budget |
16095 | 940.49 | 2023-06-11 | 81 | 1 | 8 | Actual |
21986 | 330.00 | 2023-12-09 | 81 | 3 | 6 | Actual |
4769 | 480.00 | 2022-08-11 | 81 | 6 | 4 | Budget |
33283 | 216.72 | 2024-10-10 | 81 | 3 | 11 | Actual |
8136 | 480.00 | 2022-11-11 | 81 | 6 | 4 | Budget |
10128 | 347.00 | 2023-01-09 | 81 | 1 | 3 | Actual |
1624 | 280.00 | 2022-05-11 | 81 | 1 | 6 | Budget |
29795 | 723.82 | 2024-07-10 | 81 | 6 | 8 | Actual |
15747 | 452.00 | 2023-06-11 | 81 | 6 | 5 | Actual |
12764 | 380.00 | 2023-03-11 | 81 | 6 | 5 | Budget |
9862 | 480.00 | 2022-12-09 | 81 | 6 | 7 | Budget |
27575 | 167.78 | 2024-05-10 | 81 | 2 | 11 | Actual |
16686 | 361.00 | 2023-07-11 | 81 | 6 | 4 | Actual |
25380 | 35.87 | 2024-03-10 | 81 | 2 | 11 | Actual |
12986 | 307.00 | 2023-03-11 | 81 | 4 | 6 | Actual |
18872 | 221.00 | 2023-09-10 | 81 | 1 | 6 | Actual |
3586 | 650.00 | 2022-07-11 | 81 | 1 | 4 | Budget |
20391 | 140.12 | 2023-10-11 | 81 | 4 | 11 | Actual |
16864 | 79.00 | 2023-07-11 | 81 | 2 | 6 | Actual |
13314 | 480.00 | 2023-03-11 | 81 | 1 | 8 | Budget |
12373 | 380.00 | 2023-03-11 | 81 | 1 | 3 | Budget |
9013 | 358.00 | 2022-12-09 | 81 | 1 | 3 | Actual |
6210 | 380.00 | 2022-09-10 | 81 | 3 | 6 | Budget |
12842 | 280.00 | 2023-03-11 | 81 | 1 | 6 | Budget |
3865 | 369.00 | 2022-07-11 | 81 | 1 | 6 | Actual |
24580 | 33.74 | 2024-02-08 | 81 | 6 | 12 | Actual |
36186 | 605.00 | 2025-01-09 | 81 | 6 | 5 | Actual |
20364 | 63.53 | 2023-10-11 | 81 | 3 | 11 | Actual |
20717 | 137.00 | 2023-11-11 | 81 | 7 | 3 | Actual |
16566 | 617.00 | 2023-07-11 | 81 | 6 | 3 | Actual |
12293 | 280.00 | 2023-02-08 | 81 | 6 | 8 | Budget |
36795 | 294.38 | 2025-01-09 | 81 | 6 | 11 | Actual |
Generated 2025-05-10 23:10:03.169 UTC