[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13038 | 60.00 | 2023-03-09 | 83 | 5 | 6 | Budget |
32215 | 36.93 | 2024-09-07 | 83 | 5 | 11 | Actual |
2668 | 200.00 | 2022-06-09 | 83 | 6 | 5 | Budget |
27048 | 281.00 | 2024-05-08 | 83 | 1 | 5 | Actual |
5789 | 42.00 | 2022-09-08 | 83 | 7 | 3 | Actual |
24759 | 220.00 | 2024-03-08 | 83 | 1 | 4 | Actual |
6961 | 200.00 | 2022-10-09 | 83 | 1 | 4 | Budget |
16476 | 10.33 | 2023-06-09 | 83 | 6 | 12 | Actual |
35448 | 257.15 | 2024-12-07 | 83 | 6 | 8 | Actual |
9623 | 77.00 | 2022-12-07 | 83 | 4 | 6 | Actual |
17129 | 314.72 | 2023-07-09 | 83 | 1 | 8 | Actual |
18333 | 37.99 | 2023-08-09 | 83 | 3 | 11 | Actual |
2997 | 100.00 | 2022-06-09 | 83 | 6 | 6 | Budget |
21664 | 232.00 | 2023-12-07 | 83 | 6 | 3 | Actual |
10643 | 50.00 | 2023-01-07 | 83 | 2 | 6 | Budget |
31986 | 478.36 | 2024-09-07 | 83 | 1 | 8 | Actual |
29855 | 184.81 | 2024-07-08 | 83 | 1 | 11 | Actual |
27929 | 243.36 | 2024-05-08 | 83 | 6 | 13 | Actual |
5711 | 83.00 | 2022-09-08 | 83 | 6 | 3 | Actual |
33732 | 76.00 | 2024-11-08 | 83 | 7 | 3 | Actual |
6635 | 100.00 | 2022-09-08 | 83 | 2 | 8 | Budget |
13630 | 167.00 | 2023-04-08 | 83 | 1 | 4 | Actual |
20420 | 28.42 | 2023-10-09 | 83 | 5 | 11 | Actual |
13178 | 200.00 | 2023-03-09 | 83 | 1 | 7 | Budget |
1959 | 200.00 | 2022-05-09 | 83 | 1 | 7 | Budget |
11767 | 68.00 | 2023-02-06 | 83 | 2 | 6 | Actual |
24111 | 251.00 | 2024-02-06 | 83 | 1 | 7 | Actual |
13664 | 153.00 | 2023-04-08 | 83 | 6 | 4 | Actual |
36797 | 100.76 | 2025-01-07 | 83 | 6 | 11 | Actual |
20339 | 25.23 | 2023-10-09 | 83 | 2 | 11 | Actual |
18816 | 185.00 | 2023-09-08 | 83 | 6 | 5 | Actual |
20311 | 86.93 | 2023-10-09 | 83 | 1 | 11 | Actual |
14018 | 197.00 | 2023-04-08 | 83 | 1 | 7 | Actual |
30571 | 125.00 | 2024-08-08 | 83 | 1 | 6 | Actual |
7754 | 90.00 | 2022-10-09 | 83 | 2 | 8 | Budget |
22910 | 89.00 | 2024-01-07 | 83 | 1 | 6 | Actual |
33853 | 252.00 | 2024-11-08 | 83 | 1 | 5 | Actual |
38956 | 160.34 | 2025-03-09 | 83 | 1 | 11 | Actual |
19929 | 36.00 | 2023-10-09 | 83 | 2 | 6 | Actual |
602 | 130.00 | 2022-04-08 | 83 | 3 | 6 | Actual |
31894 | 371.00 | 2024-09-07 | 83 | 1 | 7 | Actual |
15593 | 60.00 | 2023-06-09 | 83 | 7 | 3 | Actual |
5710 | 80.00 | 2022-09-08 | 83 | 6 | 3 | Budget |
4913 | 165.00 | 2022-08-09 | 83 | 6 | 5 | Actual |
4711 | 240.00 | 2022-08-09 | 83 | 1 | 4 | Actual |
31752 | 143.00 | 2024-09-07 | 83 | 3 | 6 | Actual |
17951 | 56.00 | 2023-08-09 | 83 | 4 | 6 | Actual |
36916 | 151.83 | 2025-01-07 | 83 | 6 | 12 | Actual |
19392 | 28.42 | 2023-09-08 | 83 | 5 | 11 | Actual |
22991 | 60.00 | 2024-01-07 | 83 | 4 | 6 | Actual |
17358 | 14.59 | 2023-07-09 | 83 | 5 | 11 | Actual |
38005 | 86.93 | 2025-02-06 | 83 | 1 | 12 | Actual |
37396 | 116.00 | 2025-02-06 | 83 | 1 | 6 | Actual |
12298 | 100.00 | 2023-02-06 | 83 | 6 | 8 | Budget |
14642 | 209.00 | 2023-05-09 | 83 | 1 | 4 | Actual |
9575 | 138.00 | 2022-12-07 | 83 | 3 | 6 | Actual |
21573 | 14.59 | 2023-11-09 | 83 | 6 | 12 | Actual |
7815 | 80.00 | 2022-10-09 | 83 | 6 | 8 | Budget |
31837 | 102.00 | 2024-09-07 | 83 | 6 | 6 | Actual |
25296 | 187.45 | 2024-03-08 | 83 | 6 | 8 | Actual |
30598 | 60.00 | 2024-08-08 | 83 | 2 | 6 | Actual |
10458 | 180.00 | 2023-01-07 | 83 | 1 | 5 | Actual |
Generated 2025-05-08 13:41:45.614 UTC