[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1060 > < TAKE 62 >
43 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11577 | 200.00 | 2023-03-06 | 83 | 1 | 5 | Budget |
7335 | 100.00 | 2022-11-06 | 83 | 3 | 6 | Budget |
8611 | 100.00 | 2022-12-07 | 83 | 6 | 6 | Budget |
1083 | 126.84 | 2022-05-06 | 83 | 6 | 8 | Actual |
21394 | 56.08 | 2023-12-07 | 83 | 3 | 11 | Actual |
14113 | 338.97 | 2023-05-06 | 83 | 1 | 8 | Actual |
6696 | 149.57 | 2022-10-06 | 83 | 6 | 8 | Actual |
38488 | 293.00 | 2025-04-06 | 83 | 6 | 5 | Actual |
37182 | 90.00 | 2025-03-06 | 83 | 7 | 3 | Actual |
5137 | 65.00 | 2022-09-06 | 83 | 4 | 6 | Actual |
15292 | 33.74 | 2023-06-06 | 83 | 3 | 11 | Actual |
8751 | 200.00 | 2022-12-07 | 83 | 6 | 7 | Budget |
10691 | 100.00 | 2023-02-04 | 83 | 3 | 6 | Budget |
24111 | 251.00 | 2024-03-05 | 83 | 1 | 7 | Actual |
3966 | 136.00 | 2022-08-06 | 83 | 3 | 6 | Actual |
9399 | 200.00 | 2023-01-04 | 83 | 6 | 5 | Budget |
22852 | 131.00 | 2024-02-04 | 83 | 6 | 5 | Actual |
33404 | 101.82 | 2024-11-05 | 83 | 1 | 12 | Actual |
14908 | 64.00 | 2023-06-06 | 83 | 4 | 6 | Actual |
13926 | 51.00 | 2023-05-06 | 83 | 5 | 6 | Actual |
5089 | 118.00 | 2022-09-06 | 83 | 3 | 6 | Actual |
33640 | 344.00 | 2024-12-06 | 83 | 1 | 3 | Actual |
33466 | 170.98 | 2024-11-05 | 83 | 6 | 12 | Actual |
1881 | 100.00 | 2022-06-06 | 83 | 6 | 6 | Budget |
23970 | 117.00 | 2024-03-05 | 83 | 3 | 6 | Actual |
10692 | 141.00 | 2023-02-04 | 83 | 3 | 6 | Actual |
33732 | 76.00 | 2024-12-06 | 83 | 7 | 3 | Actual |
15834 | 20.00 | 2023-07-07 | 83 | 2 | 6 | Actual |
6117 | 100.00 | 2022-10-06 | 83 | 1 | 6 | Budget |
19809 | 163.00 | 2023-11-06 | 83 | 1 | 5 | Actual |
1549 | 132.00 | 2022-06-06 | 83 | 6 | 5 | Actual |
38332 | 64.00 | 2025-04-06 | 83 | 7 | 3 | Actual |
13319 | 200.00 | 2023-04-06 | 83 | 1 | 8 | Budget |
16920 | 72.00 | 2023-08-06 | 83 | 4 | 6 | Actual |
3916 | 50.00 | 2022-08-06 | 83 | 2 | 6 | Budget |
37887 | 120.97 | 2025-03-06 | 83 | 4 | 11 | Actual |
9670 | 50.00 | 2023-01-04 | 83 | 5 | 6 | Budget |
3216 | 200.00 | 2022-07-07 | 83 | 1 | 8 | Budget |
24793 | 104.00 | 2024-04-05 | 83 | 6 | 4 | Actual |
1025 | 134.42 | 2022-05-06 | 83 | 2 | 8 | Actual |
11862 | 86.00 | 2023-03-06 | 83 | 4 | 6 | Actual |
1772 | 100.00 | 2022-06-06 | 83 | 4 | 6 | Budget |
10786 | 68.00 | 2023-02-04 | 83 | 5 | 6 | Actual |
Generated 2025-06-05 23:51:51.767 UTC