[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1046 > < TAKE 62 >
57 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1223 | 90.00 | 2022-06-04 | 83 | 6 | 3 | Budget |
5136 | 100.00 | 2022-09-04 | 83 | 4 | 6 | Budget |
5461 | 345.03 | 2022-09-04 | 83 | 1 | 8 | Actual |
35203 | 51.00 | 2025-01-02 | 83 | 5 | 6 | Actual |
5040 | 50.00 | 2022-09-04 | 83 | 2 | 6 | Budget |
22760 | 121.00 | 2024-02-02 | 83 | 6 | 4 | Actual |
30420 | 310.00 | 2024-09-03 | 83 | 6 | 4 | Actual |
17977 | 36.00 | 2023-09-04 | 83 | 5 | 6 | Actual |
38240 | 375.00 | 2025-04-04 | 83 | 1 | 3 | Actual |
20959 | 30.00 | 2023-12-05 | 83 | 2 | 6 | Actual |
36301 | 144.00 | 2025-02-02 | 83 | 3 | 6 | Actual |
6696 | 149.57 | 2022-10-04 | 83 | 6 | 8 | Actual |
38488 | 293.00 | 2025-04-04 | 83 | 6 | 5 | Actual |
27491 | 211.69 | 2024-06-03 | 83 | 6 | 8 | Actual |
35293 | 356.00 | 2025-01-02 | 83 | 1 | 7 | Actual |
8081 | 256.00 | 2022-12-05 | 83 | 1 | 4 | Actual |
12236 | 80.00 | 2023-03-04 | 83 | 2 | 8 | Budget |
32134 | 82.68 | 2024-10-03 | 83 | 2 | 11 | Actual |
8751 | 200.00 | 2022-12-05 | 83 | 6 | 7 | Budget |
31752 | 143.00 | 2024-10-03 | 83 | 3 | 6 | Actual |
15749 | 163.00 | 2023-07-05 | 83 | 6 | 5 | Actual |
15237 | 80.55 | 2023-06-04 | 83 | 1 | 11 | Actual |
4585 | 80.00 | 2022-09-04 | 83 | 6 | 3 | Budget |
17600 | 237.00 | 2023-09-04 | 83 | 6 | 3 | Actual |
10270 | 36.00 | 2023-02-02 | 83 | 7 | 3 | Actual |
11498 | 169.00 | 2023-03-04 | 83 | 6 | 4 | Actual |
9805 | 223.00 | 2023-01-02 | 83 | 1 | 7 | Actual |
12847 | 100.00 | 2023-04-04 | 83 | 1 | 6 | Budget |
4060 | 57.00 | 2022-08-04 | 83 | 5 | 6 | Actual |
32607 | 118.00 | 2024-11-03 | 83 | 7 | 3 | Actual |
34674 | 157.40 | 2024-12-04 | 83 | 1 | 13 | Actual |
7430 | 39.00 | 2022-11-04 | 83 | 5 | 6 | Actual |
38005 | 86.93 | 2025-03-04 | 83 | 1 | 12 | Actual |
27194 | 150.00 | 2024-06-03 | 83 | 3 | 6 | Actual |
8457 | 100.00 | 2022-12-05 | 83 | 3 | 6 | Budget |
22223 | 295.03 | 2024-01-02 | 83 | 1 | 8 | Actual |
29387 | 231.00 | 2024-08-03 | 83 | 6 | 5 | Actual |
14967 | 79.00 | 2023-06-04 | 83 | 6 | 6 | Actual |
696 | 55.00 | 2022-05-04 | 83 | 5 | 6 | Actual |
38067 | 225.23 | 2025-03-04 | 83 | 6 | 12 | Actual |
27811 | 211.40 | 2024-06-03 | 83 | 6 | 12 | Actual |
8361 | 153.00 | 2022-12-05 | 83 | 1 | 6 | Actual |
15807 | 100.00 | 2023-07-05 | 83 | 1 | 6 | Actual |
26836 | 345.00 | 2024-06-03 | 83 | 1 | 3 | Actual |
34052 | 62.00 | 2024-12-04 | 83 | 5 | 6 | Actual |
4200 | 158.00 | 2022-08-04 | 83 | 1 | 7 | Actual |
33675 | 205.00 | 2024-12-04 | 83 | 6 | 3 | Actual |
18874 | 74.00 | 2023-10-04 | 83 | 1 | 6 | Actual |
24054 | 67.00 | 2024-03-03 | 83 | 6 | 6 | Actual |
13900 | 70.00 | 2023-05-04 | 83 | 4 | 6 | Actual |
31217 | 188.00 | 2024-09-03 | 83 | 6 | 12 | Actual |
36564 | 217.75 | 2025-02-02 | 83 | 2 | 8 | Actual |
12706 | 200.00 | 2023-04-04 | 83 | 1 | 5 | Budget |
5090 | 100.00 | 2022-09-04 | 83 | 3 | 6 | Budget |
2286 | 100.00 | 2022-07-05 | 83 | 1 | 3 | Budget |
26956 | 372.00 | 2024-06-03 | 83 | 1 | 4 | Actual |
35038 | 195.00 | 2025-01-02 | 83 | 6 | 5 | Actual |
Generated 2025-06-03 10:51:09.175 UTC