[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1005 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3138 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
32458 | 141.61 | 2024-09-20 | 83 | 6 | 13 | Actual |
35123 | 45.00 | 2024-12-20 | 83 | 2 | 6 | Actual |
29352 | 293.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
35942 | 308.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
3868 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
23729 | 224.00 | 2024-02-19 | 83 | 1 | 4 | Actual |
33795 | 242.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
27194 | 150.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
7335 | 100.00 | 2022-10-22 | 83 | 3 | 6 | Budget |
6961 | 200.00 | 2022-10-22 | 83 | 1 | 4 | Budget |
18387 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
14676 | 114.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
34910 | 451.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
20099 | 258.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
34616 | 197.57 | 2024-11-21 | 83 | 6 | 12 | Actual |
37627 | 303.00 | 2025-02-19 | 83 | 6 | 7 | Actual |
3403 | 132.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
20874 | 181.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
4339 | 219.27 | 2022-07-22 | 83 | 1 | 8 | Actual |
11498 | 169.00 | 2023-02-19 | 83 | 6 | 4 | Actual |
9400 | 185.00 | 2022-12-20 | 83 | 6 | 5 | Actual |
14642 | 209.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
13759 | 117.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
12768 | 100.00 | 2023-03-22 | 83 | 6 | 5 | Budget |
34674 | 157.40 | 2024-11-21 | 83 | 1 | 13 | Actual |
23915 | 113.00 | 2024-02-19 | 83 | 1 | 6 | Actual |
17358 | 14.59 | 2023-07-22 | 83 | 5 | 11 | Actual |
8033 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
6586 | 266.24 | 2022-09-21 | 83 | 1 | 8 | Actual |
21013 | 79.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
95 | 90.00 | 2022-04-21 | 83 | 6 | 3 | Budget |
37685 | 454.12 | 2025-02-19 | 83 | 1 | 8 | Actual |
20512 | 8.21 | 2023-10-22 | 83 | 1 | 12 | Actual |
37245 | 317.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
27577 | 60.33 | 2024-05-21 | 83 | 2 | 11 | Actual |
28198 | 264.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
14435 | 5.01 | 2023-04-21 | 83 | 2 | 12 | Actual |
23942 | 18.00 | 2024-02-19 | 83 | 2 | 6 | Actual |
19163 | 437.45 | 2023-09-21 | 83 | 1 | 8 | Actual |
6366 | 100.00 | 2022-09-21 | 83 | 6 | 6 | Budget |
10983 | 178.00 | 2023-01-20 | 83 | 6 | 7 | Actual |
38601 | 155.00 | 2025-03-22 | 83 | 3 | 6 | Actual |
4012 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
25176 | 221.00 | 2024-03-21 | 83 | 6 | 7 | Actual |
35386 | 466.24 | 2024-12-20 | 83 | 1 | 8 | Actual |
2098 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
1084 | 90.00 | 2022-04-21 | 83 | 6 | 8 | Budget |
11718 | 123.00 | 2023-02-19 | 83 | 1 | 6 | Actual |
7336 | 138.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
15444 | 16.72 | 2023-05-22 | 83 | 6 | 12 | Actual |
26480 | 49.70 | 2024-04-20 | 83 | 3 | 11 | Actual |
18981 | 41.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
9341 | 163.00 | 2022-12-20 | 83 | 1 | 5 | Actual |
8830 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
29735 | 479.88 | 2024-07-21 | 83 | 1 | 8 | Actual |
26719 | 74.94 | 2024-04-20 | 83 | 1 | 13 | Actual |
15179 | 166.24 | 2023-05-22 | 83 | 6 | 8 | Actual |
2996 | 130.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
1550 | 200.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
Generated 2025-05-22 02:47:52.328 UTC