[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1038 > < TAKE 224 >
65 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5788 | 40.00 | 2022-09-24 | 83 | 7 | 3 | Budget |
6696 | 149.57 | 2022-09-24 | 83 | 6 | 8 | Actual |
8551 | 72.00 | 2022-11-25 | 83 | 5 | 6 | Actual |
29259 | 385.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
11311 | 80.00 | 2023-02-22 | 83 | 6 | 3 | Budget |
10692 | 141.00 | 2023-01-23 | 83 | 3 | 6 | Actual |
4585 | 80.00 | 2022-08-25 | 83 | 6 | 3 | Budget |
15411 | 8.21 | 2023-05-25 | 83 | 1 | 12 | Actual |
8361 | 153.00 | 2022-11-25 | 83 | 1 | 6 | Actual |
34910 | 451.00 | 2024-12-23 | 83 | 1 | 4 | Actual |
20253 | 222.30 | 2023-10-25 | 83 | 6 | 8 | Actual |
22284 | 158.66 | 2023-12-23 | 83 | 6 | 8 | Actual |
17277 | 26.29 | 2023-07-25 | 83 | 2 | 11 | Actual |
19070 | 265.00 | 2023-09-24 | 83 | 1 | 7 | Actual |
11640 | 100.00 | 2023-02-22 | 83 | 6 | 5 | Budget |
2844 | 150.00 | 2022-06-25 | 83 | 3 | 6 | Actual |
10132 | 100.00 | 2023-01-23 | 83 | 1 | 3 | Budget |
9077 | 86.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
12565 | 200.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
23644 | 182.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
36188 | 207.00 | 2025-01-23 | 83 | 6 | 5 | Actual |
32248 | 101.82 | 2024-09-23 | 83 | 6 | 11 | Actual |
29472 | 38.00 | 2024-07-24 | 83 | 2 | 6 | Actual |
28844 | 100.76 | 2024-06-24 | 83 | 6 | 11 | Actual |
16746 | 185.00 | 2023-07-25 | 83 | 1 | 5 | Actual |
10923 | 197.00 | 2023-01-23 | 83 | 1 | 7 | Actual |
38984 | 73.10 | 2025-03-25 | 83 | 2 | 11 | Actual |
8505 | 80.00 | 2022-11-25 | 83 | 4 | 6 | Budget |
3917 | 64.00 | 2022-07-25 | 83 | 2 | 6 | Actual |
13874 | 84.00 | 2023-04-24 | 83 | 3 | 6 | Actual |
25463 | 26.29 | 2024-03-24 | 83 | 5 | 11 | Actual |
25792 | 67.00 | 2024-04-23 | 83 | 7 | 3 | Actual |
9945 | 361.69 | 2022-12-23 | 83 | 1 | 8 | Actual |
34295 | 219.27 | 2024-11-24 | 83 | 6 | 8 | Actual |
7628 | 200.00 | 2022-10-25 | 83 | 6 | 7 | Budget |
2286 | 100.00 | 2022-06-25 | 83 | 1 | 3 | Budget |
5089 | 118.00 | 2022-08-25 | 83 | 3 | 6 | Actual |
24731 | 42.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
32821 | 144.00 | 2024-10-24 | 83 | 1 | 6 | Actual |
22165 | 225.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
13098 | 100.00 | 2023-03-25 | 83 | 6 | 6 | Budget |
19283 | 81.61 | 2023-09-24 | 83 | 1 | 11 | Actual |
3652 | 157.00 | 2022-07-25 | 83 | 6 | 4 | Actual |
8689 | 180.00 | 2022-11-25 | 83 | 1 | 7 | Actual |
6164 | 53.00 | 2022-09-24 | 83 | 2 | 6 | Actual |
7954 | 90.00 | 2022-11-25 | 83 | 6 | 3 | Actual |
22073 | 89.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
2746 | 100.00 | 2022-06-25 | 83 | 1 | 6 | Budget |
37713 | 304.12 | 2025-02-22 | 83 | 2 | 8 | Actual |
34582 | 43.31 | 2024-11-24 | 83 | 2 | 12 | Actual |
13508 | 341.00 | 2023-04-24 | 83 | 1 | 3 | Actual |
18306 | 14.59 | 2023-08-25 | 83 | 2 | 11 | Actual |
5975 | 200.00 | 2022-09-24 | 83 | 1 | 5 | Budget |
4852 | 209.00 | 2022-08-25 | 83 | 1 | 5 | Actual |
23142 | 257.00 | 2024-01-23 | 83 | 6 | 7 | Actual |
7706 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
19957 | 111.00 | 2023-10-25 | 83 | 3 | 6 | Actual |
1408 | 154.00 | 2022-05-25 | 83 | 6 | 4 | Actual |
9727 | 88.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
1880 | 88.00 | 2022-05-25 | 83 | 6 | 6 | Actual |
3216 | 200.00 | 2022-06-25 | 83 | 1 | 8 | Budget |
29855 | 184.81 | 2024-07-24 | 83 | 1 | 11 | Actual |
21573 | 14.59 | 2023-11-25 | 83 | 6 | 12 | Actual |
14018 | 197.00 | 2023-04-24 | 83 | 1 | 7 | Actual |
1348 | 200.00 | 2022-05-25 | 83 | 1 | 4 | Budget |
Generated 2025-05-24 21:50:49.523 UTC