[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 125 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39038 | 127.36 | 2025-03-09 | 83 | 4 | 11 | Actual |
31097 | 126.29 | 2024-08-08 | 83 | 6 | 11 | Actual |
35734 | 56.08 | 2024-12-07 | 83 | 2 | 12 | Actual |
13543 | 250.00 | 2023-04-08 | 83 | 6 | 3 | Actual |
28844 | 100.76 | 2024-06-08 | 83 | 6 | 11 | Actual |
25496 | 67.78 | 2024-03-08 | 83 | 6 | 11 | Actual |
30091 | 173.10 | 2024-07-08 | 83 | 6 | 12 | Actual |
32902 | 97.00 | 2024-10-08 | 83 | 4 | 6 | Actual |
14827 | 92.00 | 2023-05-09 | 83 | 1 | 6 | Actual |
33018 | 402.00 | 2024-10-08 | 83 | 1 | 7 | Actual |
32340 | 168.85 | 2024-09-07 | 83 | 6 | 12 | Actual |
22165 | 225.00 | 2023-12-07 | 83 | 6 | 7 | Actual |
9203 | 253.00 | 2022-12-07 | 83 | 1 | 4 | Actual |
28233 | 256.00 | 2024-06-08 | 83 | 6 | 5 | Actual |
11815 | 100.00 | 2023-02-06 | 83 | 3 | 6 | Budget |
14175 | 167.75 | 2023-04-08 | 83 | 6 | 8 | Actual |
36033 | 69.00 | 2025-01-07 | 83 | 7 | 3 | Actual |
19689 | 94.00 | 2023-10-09 | 83 | 7 | 3 | Actual |
10924 | 200.00 | 2023-01-07 | 83 | 1 | 7 | Budget |
24793 | 104.00 | 2024-03-08 | 83 | 6 | 4 | Actual |
552 | 40.00 | 2022-04-08 | 83 | 2 | 6 | Budget |
1676 | 40.00 | 2022-05-09 | 83 | 2 | 6 | Budget |
34 | 100.00 | 2022-04-08 | 83 | 1 | 3 | Budget |
18604 | 202.00 | 2023-09-08 | 83 | 6 | 3 | Actual |
3542 | 40.00 | 2022-07-09 | 83 | 7 | 3 | Budget |
5896 | 200.00 | 2022-09-08 | 83 | 6 | 4 | Budget |
15353 | 77.36 | 2023-05-09 | 83 | 6 | 11 | Actual |
12237 | 98.05 | 2023-02-06 | 83 | 2 | 8 | Actual |
13177 | 174.00 | 2023-03-09 | 83 | 1 | 7 | Actual |
9076 | 90.00 | 2022-12-07 | 83 | 6 | 3 | Budget |
15411 | 8.21 | 2023-05-09 | 83 | 1 | 12 | Actual |
34616 | 197.57 | 2024-11-08 | 83 | 6 | 12 | Actual |
2019 | 151.00 | 2022-05-09 | 83 | 6 | 7 | Actual |
12189 | 200.00 | 2023-02-06 | 83 | 1 | 8 | Budget |
2147 | 151.08 | 2022-05-09 | 83 | 2 | 8 | Actual |
23552 | 12.46 | 2024-01-07 | 83 | 6 | 12 | Actual |
22130 | 222.00 | 2023-12-07 | 83 | 1 | 7 | Actual |
34582 | 43.31 | 2024-11-08 | 83 | 2 | 12 | Actual |
37451 | 120.00 | 2025-02-06 | 83 | 3 | 6 | Actual |
24944 | 76.00 | 2024-03-08 | 83 | 1 | 6 | Actual |
8409 | 55.00 | 2022-11-09 | 83 | 2 | 6 | Actual |
38488 | 293.00 | 2025-03-09 | 83 | 6 | 5 | Actual |
28431 | 111.00 | 2024-06-08 | 83 | 6 | 6 | Actual |
33640 | 344.00 | 2024-11-08 | 83 | 1 | 3 | Actual |
29642 | 383.00 | 2024-07-08 | 83 | 1 | 7 | Actual |
4711 | 240.00 | 2022-08-09 | 83 | 1 | 4 | Actual |
10739 | 117.00 | 2023-01-07 | 83 | 4 | 6 | Actual |
8690 | 200.00 | 2022-11-09 | 83 | 1 | 7 | Budget |
4013 | 101.00 | 2022-07-09 | 83 | 4 | 6 | Actual |
13602 | 91.00 | 2023-04-08 | 83 | 7 | 3 | Actual |
28581 | 554.12 | 2024-06-08 | 83 | 1 | 8 | Actual |
3591 | 245.00 | 2022-07-09 | 83 | 1 | 4 | Actual |
10738 | 100.00 | 2023-01-07 | 83 | 4 | 6 | Budget |
16245 | 11.40 | 2023-06-09 | 83 | 2 | 11 | Actual |
38395 | 235.00 | 2025-03-09 | 83 | 6 | 4 | Actual |
36916 | 151.83 | 2025-01-07 | 83 | 6 | 12 | Actual |
23429 | 14.59 | 2024-01-07 | 83 | 5 | 11 | Actual |
29971 | 116.72 | 2024-07-08 | 83 | 6 | 11 | Actual |
7489 | 100.00 | 2022-10-09 | 83 | 6 | 6 | Budget |
22725 | 211.00 | 2024-01-07 | 83 | 1 | 4 | Actual |
Generated 2025-05-08 23:17:48.800 UTC