[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1040 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6307 | 51.00 | 2022-10-18 | 83 | 5 | 6 | Actual |
23822 | 179.00 | 2024-03-17 | 83 | 1 | 5 | Actual |
13239 | 177.00 | 2023-04-18 | 83 | 6 | 7 | Actual |
30571 | 125.00 | 2024-09-17 | 83 | 1 | 6 | Actual |
1164 | 100.00 | 2022-06-18 | 83 | 1 | 3 | Budget |
25463 | 26.29 | 2024-04-17 | 83 | 5 | 11 | Actual |
2020 | 100.00 | 2022-06-18 | 83 | 6 | 7 | Budget |
7021 | 200.00 | 2022-11-18 | 83 | 6 | 4 | Budget |
11251 | 158.00 | 2023-03-18 | 83 | 1 | 3 | Actual |
5976 | 206.00 | 2022-10-18 | 83 | 1 | 5 | Actual |
34582 | 43.31 | 2024-12-18 | 83 | 2 | 12 | Actual |
26661 | 15.65 | 2024-05-17 | 83 | 6 | 12 | Actual |
20747 | 241.00 | 2023-12-19 | 83 | 1 | 4 | Actual |
8220 | 200.00 | 2022-12-19 | 83 | 1 | 5 | Budget |
21281 | 169.27 | 2023-12-19 | 83 | 6 | 8 | Actual |
34616 | 197.57 | 2024-12-18 | 83 | 6 | 12 | Actual |
20253 | 222.30 | 2023-11-18 | 83 | 6 | 8 | Actual |
30768 | 358.00 | 2024-09-17 | 83 | 1 | 7 | Actual |
2472 | 200.00 | 2022-07-19 | 83 | 1 | 4 | Budget |
16625 | 99.00 | 2023-08-18 | 83 | 7 | 3 | Actual |
15807 | 100.00 | 2023-07-19 | 83 | 1 | 6 | Actual |
10786 | 68.00 | 2023-02-16 | 83 | 5 | 6 | Actual |
11171 | 100.00 | 2023-02-16 | 83 | 6 | 8 | Budget |
19541 | 11.40 | 2023-10-18 | 83 | 6 | 12 | Actual |
24944 | 76.00 | 2024-04-17 | 83 | 1 | 6 | Actual |
9262 | 196.00 | 2023-01-16 | 83 | 6 | 4 | Actual |
5836 | 280.00 | 2022-10-18 | 83 | 1 | 4 | Budget |
23429 | 14.59 | 2024-02-16 | 83 | 5 | 11 | Actual |
8457 | 100.00 | 2022-12-19 | 83 | 3 | 6 | Budget |
10692 | 141.00 | 2023-02-16 | 83 | 3 | 6 | Actual |
20420 | 28.42 | 2023-11-18 | 83 | 5 | 11 | Actual |
696 | 55.00 | 2022-05-18 | 83 | 5 | 6 | Actual |
38395 | 235.00 | 2025-04-18 | 83 | 6 | 4 | Actual |
2099 | 260.18 | 2022-06-18 | 83 | 1 | 8 | Actual |
33640 | 344.00 | 2024-12-18 | 83 | 1 | 3 | Actual |
14175 | 167.75 | 2023-05-18 | 83 | 6 | 8 | Actual |
28488 | 445.00 | 2024-07-18 | 83 | 1 | 7 | Actual |
14290 | 51.82 | 2023-05-18 | 83 | 3 | 11 | Actual |
9478 | 100.00 | 2023-01-16 | 83 | 1 | 6 | Budget |
754 | 107.00 | 2022-05-18 | 83 | 6 | 6 | Actual |
8552 | 50.00 | 2022-12-19 | 83 | 5 | 6 | Budget |
25792 | 67.00 | 2024-05-17 | 83 | 7 | 3 | Actual |
32635 | 493.00 | 2024-11-17 | 83 | 1 | 4 | Actual |
14263 | 13.53 | 2023-05-18 | 83 | 2 | 11 | Actual |
35 | 123.00 | 2022-05-18 | 83 | 1 | 3 | Actual |
29472 | 38.00 | 2024-08-17 | 83 | 2 | 6 | Actual |
15656 | 141.00 | 2023-07-19 | 83 | 6 | 4 | Actual |
3138 | 100.00 | 2022-07-19 | 83 | 6 | 7 | Budget |
16326 | 13.53 | 2023-07-19 | 83 | 5 | 11 | Actual |
25915 | 234.00 | 2024-05-17 | 83 | 1 | 5 | Actual |
13038 | 60.00 | 2023-04-18 | 83 | 5 | 6 | Budget |
695 | 50.00 | 2022-05-18 | 83 | 5 | 6 | Budget |
35177 | 80.00 | 2025-01-16 | 83 | 4 | 6 | Actual |
37451 | 120.00 | 2025-03-18 | 83 | 3 | 6 | Actual |
4992 | 116.00 | 2022-09-18 | 83 | 1 | 6 | Actual |
6912 | 33.00 | 2022-11-18 | 83 | 7 | 3 | Actual |
3732 | 167.00 | 2022-08-18 | 83 | 1 | 5 | Actual |
2287 | 139.00 | 2022-07-19 | 83 | 1 | 3 | Actual |
15536 | 197.00 | 2023-07-19 | 83 | 6 | 3 | Actual |
5710 | 80.00 | 2022-10-18 | 83 | 6 | 3 | Budget |
Generated 2025-06-17 20:55:34.362 UTC