[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1050 > < TAKE 112 >
53 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29259 | 385.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
1725 | 200.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
21161 | 178.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
15807 | 100.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
6214 | 140.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
16866 | 28.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
10457 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Budget |
30678 | 58.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
17157 | 126.84 | 2023-07-23 | 83 | 2 | 8 | Actual |
14557 | 237.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
11863 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
24022 | 64.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
19163 | 437.45 | 2023-09-22 | 83 | 1 | 8 | Actual |
37210 | 471.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
8220 | 200.00 | 2022-11-23 | 83 | 1 | 5 | Budget |
37303 | 301.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
2207 | 158.66 | 2022-05-23 | 83 | 6 | 8 | Actual |
26332 | 231.39 | 2024-04-21 | 83 | 2 | 8 | Actual |
10924 | 200.00 | 2023-01-21 | 83 | 1 | 7 | Budget |
26010 | 62.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
25409 | 32.67 | 2024-03-22 | 83 | 3 | 11 | Actual |
12895 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
19751 | 116.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
9017 | 127.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
9342 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
6037 | 164.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
34554 | 110.34 | 2024-11-22 | 83 | 1 | 12 | Actual |
16272 | 36.93 | 2023-06-23 | 83 | 3 | 11 | Actual |
22165 | 225.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
34000 | 144.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
8937 | 80.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
15024 | 295.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
15656 | 141.00 | 2023-06-23 | 83 | 6 | 4 | Actual |
14676 | 114.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
2208 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
6586 | 266.24 | 2022-09-22 | 83 | 1 | 8 | Actual |
20570 | 15.65 | 2023-10-23 | 83 | 6 | 12 | Actual |
32848 | 34.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
19013 | 94.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
6508 | 180.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
16688 | 124.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
35203 | 51.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
16894 | 106.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
37477 | 102.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
8219 | 184.00 | 2022-11-23 | 83 | 1 | 5 | Actual |
19598 | 334.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
8457 | 100.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
35506 | 146.51 | 2024-12-21 | 83 | 1 | 11 | Actual |
35003 | 335.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
14053 | 238.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
21664 | 232.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
21367 | 34.80 | 2023-11-23 | 83 | 2 | 11 | Actual |
36095 | 284.00 | 2025-01-21 | 83 | 6 | 4 | Actual |
Generated 2025-05-22 07:31:53.327 UTC