[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1052 > < TAKE 768 >
51 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1164 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
38275 | 211.00 | 2025-04-21 | 83 | 6 | 3 | Actual |
7815 | 80.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
28318 | 34.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
19163 | 437.45 | 2023-10-21 | 83 | 1 | 8 | Actual |
4913 | 165.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
21339 | 62.46 | 2023-12-22 | 83 | 1 | 11 | Actual |
5975 | 200.00 | 2022-10-21 | 83 | 1 | 5 | Budget |
2098 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
16894 | 106.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
8610 | 112.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
6366 | 100.00 | 2022-10-21 | 83 | 6 | 6 | Budget |
26425 | 101.82 | 2024-05-20 | 83 | 1 | 11 | Actual |
10786 | 68.00 | 2023-02-19 | 83 | 5 | 6 | Actual |
28930 | 25.23 | 2024-07-21 | 83 | 2 | 12 | Actual |
2747 | 110.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
30208 | 155.64 | 2024-08-20 | 83 | 6 | 13 | Actual |
18278 | 67.78 | 2023-09-21 | 83 | 1 | 11 | Actual |
37001 | 181.96 | 2025-02-19 | 83 | 2 | 13 | Actual |
9342 | 200.00 | 2023-01-19 | 83 | 1 | 5 | Budget |
11171 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
4446 | 100.00 | 2022-08-21 | 83 | 6 | 8 | Budget |
29910 | 110.34 | 2024-08-20 | 83 | 3 | 11 | Actual |
32763 | 282.00 | 2024-11-20 | 83 | 6 | 5 | Actual |
21219 | 395.03 | 2023-12-22 | 83 | 1 | 8 | Actual |
17157 | 126.84 | 2023-08-21 | 83 | 2 | 8 | Actual |
2843 | 200.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
23228 | 152.60 | 2024-02-19 | 83 | 2 | 8 | Actual |
13630 | 167.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
9262 | 196.00 | 2023-01-19 | 83 | 6 | 4 | Actual |
32961 | 129.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
22342 | 81.61 | 2024-01-19 | 83 | 1 | 11 | Actual |
696 | 55.00 | 2022-05-21 | 83 | 5 | 6 | Actual |
14141 | 137.45 | 2023-05-21 | 83 | 2 | 8 | Actual |
29552 | 56.00 | 2024-08-20 | 83 | 5 | 6 | Actual |
17191 | 182.90 | 2023-08-21 | 83 | 6 | 8 | Actual |
13038 | 60.00 | 2023-04-21 | 83 | 5 | 6 | Budget |
35506 | 146.51 | 2025-01-19 | 83 | 1 | 11 | Actual |
2531 | 100.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
17129 | 314.72 | 2023-08-21 | 83 | 1 | 8 | Actual |
23996 | 77.00 | 2024-03-20 | 83 | 4 | 6 | Actual |
17450 | 6.08 | 2023-08-21 | 83 | 1 | 12 | Actual |
10378 | 135.00 | 2023-02-19 | 83 | 6 | 4 | Actual |
34790 | 375.00 | 2025-01-19 | 83 | 1 | 3 | Actual |
27194 | 150.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
23320 | 63.53 | 2024-02-19 | 83 | 1 | 11 | Actual |
13037 | 77.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
23644 | 182.00 | 2024-03-20 | 83 | 6 | 3 | Actual |
28810 | 22.04 | 2024-07-21 | 83 | 5 | 11 | Actual |
23970 | 117.00 | 2024-03-20 | 83 | 3 | 6 | Actual |
5322 | 169.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
Generated 2025-06-20 04:33:57.034 UTC