[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 105 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6913 | 30.00 | 2022-11-15 | 83 | 7 | 3 | Budget |
18981 | 41.00 | 2023-10-15 | 83 | 5 | 6 | Actual |
3137 | 138.00 | 2022-07-16 | 83 | 6 | 7 | Actual |
12298 | 100.00 | 2023-03-15 | 83 | 6 | 8 | Budget |
21126 | 195.00 | 2023-12-16 | 83 | 1 | 7 | Actual |
5382 | 136.00 | 2022-09-15 | 83 | 6 | 7 | Actual |
4914 | 200.00 | 2022-09-15 | 83 | 6 | 5 | Budget |
2424 | 30.00 | 2022-07-16 | 83 | 7 | 3 | Budget |
15621 | 183.00 | 2023-07-16 | 83 | 1 | 4 | Actual |
15656 | 141.00 | 2023-07-16 | 83 | 6 | 4 | Actual |
6695 | 100.00 | 2022-10-15 | 83 | 6 | 8 | Budget |
38653 | 75.00 | 2025-04-15 | 83 | 5 | 6 | Actual |
8504 | 79.00 | 2022-12-16 | 83 | 4 | 6 | Actual |
30861 | 596.55 | 2024-09-14 | 83 | 1 | 8 | Actual |
32398 | 139.85 | 2024-10-14 | 83 | 1 | 13 | Actual |
16533 | 358.00 | 2023-08-15 | 83 | 1 | 3 | Actual |
16625 | 99.00 | 2023-08-15 | 83 | 7 | 3 | Actual |
2794 | 40.00 | 2022-07-16 | 83 | 2 | 6 | Budget |
25436 | 34.80 | 2024-04-14 | 83 | 4 | 11 | Actual |
754 | 107.00 | 2022-05-15 | 83 | 6 | 6 | Actual |
30091 | 173.10 | 2024-08-14 | 83 | 6 | 12 | Actual |
25855 | 187.00 | 2024-05-14 | 83 | 6 | 4 | Actual |
2472 | 200.00 | 2022-07-16 | 83 | 1 | 4 | Budget |
27371 | 266.00 | 2024-06-14 | 83 | 6 | 7 | Actual |
5897 | 133.00 | 2022-10-15 | 83 | 6 | 4 | Actual |
24111 | 251.00 | 2024-03-14 | 83 | 1 | 7 | Actual |
36765 | 43.31 | 2025-02-13 | 83 | 5 | 11 | Actual |
6587 | 200.00 | 2022-10-15 | 83 | 1 | 8 | Budget |
27577 | 60.33 | 2024-06-14 | 83 | 2 | 11 | Actual |
18479 | 11.40 | 2023-09-15 | 83 | 1 | 12 | Actual |
11969 | 100.00 | 2023-03-15 | 83 | 6 | 6 | Budget |
30176 | 181.96 | 2024-08-14 | 83 | 2 | 13 | Actual |
4446 | 100.00 | 2022-08-15 | 83 | 6 | 8 | Budget |
30208 | 155.64 | 2024-08-14 | 83 | 6 | 13 | Actual |
11499 | 200.00 | 2023-03-15 | 83 | 6 | 4 | Budget |
7286 | 60.00 | 2022-11-15 | 83 | 2 | 6 | Budget |
21749 | 196.00 | 2024-01-13 | 83 | 1 | 4 | Actual |
2098 | 200.00 | 2022-06-15 | 83 | 1 | 8 | Budget |
1880 | 88.00 | 2022-06-15 | 83 | 6 | 6 | Actual |
364 | 172.00 | 2022-05-15 | 83 | 1 | 5 | Actual |
7020 | 162.00 | 2022-11-15 | 83 | 6 | 4 | Actual |
1773 | 98.00 | 2022-06-15 | 83 | 4 | 6 | Actual |
363 | 200.00 | 2022-05-15 | 83 | 1 | 5 | Budget |
14854 | 36.00 | 2023-06-15 | 83 | 2 | 6 | Actual |
9866 | 200.00 | 2023-01-13 | 83 | 6 | 7 | Budget |
31697 | 124.00 | 2024-10-14 | 83 | 1 | 6 | Actual |
20311 | 86.93 | 2023-11-15 | 83 | 1 | 11 | Actual |
13099 | 101.00 | 2023-04-15 | 83 | 6 | 6 | Actual |
14934 | 55.00 | 2023-06-15 | 83 | 5 | 6 | Actual |
19105 | 259.00 | 2023-10-15 | 83 | 6 | 7 | Actual |
28431 | 111.00 | 2024-07-15 | 83 | 6 | 6 | Actual |
15593 | 60.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
28581 | 554.12 | 2024-07-15 | 83 | 1 | 8 | Actual |
32458 | 141.61 | 2024-10-14 | 83 | 6 | 13 | Actual |
7429 | 50.00 | 2022-11-15 | 83 | 5 | 6 | Budget |
25613 | 10.33 | 2024-04-14 | 83 | 6 | 12 | Actual |
3075 | 200.00 | 2022-07-16 | 83 | 1 | 7 | Budget |
4260 | 200.00 | 2022-08-15 | 83 | 6 | 7 | Budget |
24022 | 64.00 | 2024-03-14 | 83 | 5 | 6 | Actual |
27457 | 317.75 | 2024-06-14 | 83 | 2 | 8 | Actual |
Generated 2025-06-14 11:30:12.374 UTC