[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 129 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12110 | 200.00 | 2023-03-02 | 83 | 6 | 7 | Budget |
38360 | 450.00 | 2025-04-02 | 83 | 1 | 4 | Actual |
31275 | 87.22 | 2024-09-01 | 83 | 1 | 13 | Actual |
8938 | 105.63 | 2022-12-03 | 83 | 6 | 8 | Actual |
13239 | 177.00 | 2023-04-02 | 83 | 6 | 7 | Actual |
39277 | 122.31 | 2025-04-02 | 83 | 1 | 13 | Actual |
34790 | 375.00 | 2024-12-31 | 83 | 1 | 3 | Actual |
1408 | 154.00 | 2022-06-02 | 83 | 6 | 4 | Actual |
9726 | 100.00 | 2022-12-31 | 83 | 6 | 6 | Budget |
696 | 55.00 | 2022-05-02 | 83 | 5 | 6 | Actual |
1349 | 217.00 | 2022-06-02 | 83 | 1 | 4 | Actual |
35448 | 257.15 | 2024-12-31 | 83 | 6 | 8 | Actual |
35561 | 87.99 | 2024-12-31 | 83 | 3 | 11 | Actual |
15237 | 80.55 | 2023-06-02 | 83 | 1 | 11 | Actual |
24264 | 234.42 | 2024-03-01 | 83 | 6 | 8 | Actual |
4446 | 100.00 | 2022-08-02 | 83 | 6 | 8 | Budget |
13819 | 108.00 | 2023-05-02 | 83 | 1 | 6 | Actual |
3790 | 200.00 | 2022-08-02 | 83 | 6 | 5 | Budget |
19483 | 5.01 | 2023-10-02 | 83 | 1 | 12 | Actual |
30923 | 313.21 | 2024-09-01 | 83 | 6 | 8 | Actual |
25025 | 66.00 | 2024-04-01 | 83 | 4 | 6 | Actual |
34910 | 451.00 | 2024-12-31 | 83 | 1 | 4 | Actual |
35648 | 115.65 | 2024-12-31 | 83 | 6 | 11 | Actual |
6367 | 79.00 | 2022-10-02 | 83 | 6 | 6 | Actual |
10692 | 141.00 | 2023-01-31 | 83 | 3 | 6 | Actual |
28783 | 96.51 | 2024-07-02 | 83 | 4 | 11 | Actual |
23050 | 95.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
1725 | 200.00 | 2022-06-02 | 83 | 3 | 6 | Budget |
14523 | 296.00 | 2023-06-02 | 83 | 1 | 3 | Actual |
23970 | 117.00 | 2024-03-01 | 83 | 3 | 6 | Actual |
25554 | 8.21 | 2024-04-01 | 83 | 1 | 12 | Actual |
22165 | 225.00 | 2023-12-31 | 83 | 6 | 7 | Actual |
16866 | 28.00 | 2023-08-02 | 83 | 2 | 6 | Actual |
24350 | 26.29 | 2024-03-01 | 83 | 2 | 11 | Actual |
15179 | 166.24 | 2023-06-02 | 83 | 6 | 8 | Actual |
19957 | 111.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
37914 | 17.78 | 2025-03-02 | 83 | 5 | 11 | Actual |
14882 | 109.00 | 2023-06-02 | 83 | 3 | 6 | Actual |
29139 | 397.00 | 2024-08-01 | 83 | 1 | 3 | Actual |
2472 | 200.00 | 2022-07-03 | 83 | 1 | 4 | Budget |
7567 | 264.00 | 2022-11-02 | 83 | 1 | 7 | Actual |
2207 | 158.66 | 2022-06-02 | 83 | 6 | 8 | Actual |
15807 | 100.00 | 2023-07-03 | 83 | 1 | 6 | Actual |
17071 | 169.00 | 2023-08-02 | 83 | 6 | 7 | Actual |
17191 | 182.90 | 2023-08-02 | 83 | 6 | 8 | Actual |
36536 | 551.09 | 2025-01-31 | 83 | 1 | 8 | Actual |
7160 | 157.00 | 2022-11-02 | 83 | 6 | 5 | Actual |
20570 | 15.65 | 2023-11-02 | 83 | 6 | 12 | Actual |
34141 | 387.00 | 2024-12-02 | 83 | 1 | 7 | Actual |
11111 | 143.51 | 2023-01-31 | 83 | 2 | 8 | Actual |
36443 | 414.00 | 2025-01-31 | 83 | 1 | 7 | Actual |
23462 | 66.72 | 2024-01-31 | 83 | 6 | 11 | Actual |
32550 | 209.00 | 2024-11-01 | 83 | 6 | 3 | Actual |
5136 | 100.00 | 2022-09-02 | 83 | 4 | 6 | Budget |
19717 | 192.00 | 2023-11-02 | 83 | 1 | 4 | Actual |
11436 | 200.00 | 2023-03-02 | 83 | 1 | 4 | Budget |
11639 | 189.00 | 2023-03-02 | 83 | 6 | 5 | Actual |
13630 | 167.00 | 2023-05-02 | 83 | 1 | 4 | Actual |
1773 | 98.00 | 2022-06-02 | 83 | 4 | 6 | Actual |
30265 | 417.00 | 2024-09-01 | 83 | 1 | 3 | Actual |
37536 | 118.00 | 2025-03-02 | 83 | 6 | 6 | Actual |
6835 | 90.00 | 2022-11-02 | 83 | 6 | 3 | Budget |
Generated 2025-06-01 05:00:22.068 UTC