[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 139 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5710 | 80.00 | 2022-10-03 | 83 | 6 | 3 | Budget |
35942 | 308.00 | 2025-02-01 | 83 | 1 | 3 | Actual |
31837 | 102.00 | 2024-10-02 | 83 | 6 | 6 | Actual |
28643 | 214.72 | 2024-07-03 | 83 | 6 | 8 | Actual |
1820 | 44.00 | 2022-06-03 | 83 | 5 | 6 | Actual |
12376 | 124.00 | 2023-04-03 | 83 | 1 | 3 | Actual |
34000 | 144.00 | 2024-12-03 | 83 | 3 | 6 | Actual |
38686 | 117.00 | 2025-04-03 | 83 | 6 | 6 | Actual |
5183 | 60.00 | 2022-09-03 | 83 | 5 | 6 | Budget |
36246 | 150.00 | 2025-02-01 | 83 | 1 | 6 | Actual |
8141 | 175.00 | 2022-12-04 | 83 | 6 | 4 | Actual |
27658 | 44.38 | 2024-06-02 | 83 | 5 | 11 | Actual |
7021 | 200.00 | 2022-11-03 | 83 | 6 | 4 | Budget |
9202 | 200.00 | 2023-01-01 | 83 | 1 | 4 | Budget |
19163 | 437.45 | 2023-10-03 | 83 | 1 | 8 | Actual |
3402 | 100.00 | 2022-08-03 | 83 | 1 | 3 | Budget |
14827 | 92.00 | 2023-06-03 | 83 | 1 | 6 | Actual |
36916 | 151.83 | 2025-02-01 | 83 | 6 | 12 | Actual |
30176 | 181.96 | 2024-08-02 | 83 | 2 | 13 | Actual |
1024 | 90.00 | 2022-05-03 | 83 | 2 | 8 | Budget |
3652 | 157.00 | 2022-08-03 | 83 | 6 | 4 | Actual |
2208 | 90.00 | 2022-06-03 | 83 | 6 | 8 | Budget |
14350 | 51.82 | 2023-05-03 | 83 | 6 | 11 | Actual |
15024 | 295.00 | 2023-06-03 | 83 | 1 | 7 | Actual |
34616 | 197.57 | 2024-12-03 | 83 | 6 | 12 | Actual |
7336 | 138.00 | 2022-11-03 | 83 | 3 | 6 | Actual |
35885 | 162.66 | 2025-01-01 | 83 | 6 | 13 | Actual |
17685 | 175.00 | 2023-09-03 | 83 | 1 | 4 | Actual |
3464 | 79.00 | 2022-08-03 | 83 | 6 | 3 | Actual |
36883 | 24.16 | 2025-02-01 | 83 | 2 | 12 | Actual |
15265 | 13.53 | 2023-06-03 | 83 | 2 | 11 | Actual |
25698 | 293.00 | 2024-05-02 | 83 | 1 | 3 | Actual |
6834 | 103.00 | 2022-11-03 | 83 | 6 | 3 | Actual |
21988 | 122.00 | 2024-01-01 | 83 | 3 | 6 | Actual |
23552 | 12.46 | 2024-02-01 | 83 | 6 | 12 | Actual |
11815 | 100.00 | 2023-03-03 | 83 | 3 | 6 | Budget |
16272 | 36.93 | 2023-07-04 | 83 | 3 | 11 | Actual |
9016 | 100.00 | 2023-01-01 | 83 | 1 | 3 | Budget |
25496 | 67.78 | 2024-04-02 | 83 | 6 | 11 | Actual |
8361 | 153.00 | 2022-12-04 | 83 | 1 | 6 | Actual |
9154 | 24.00 | 2023-01-01 | 83 | 7 | 3 | Actual |
15914 | 57.00 | 2023-07-04 | 83 | 5 | 6 | Actual |
11250 | 100.00 | 2023-03-03 | 83 | 1 | 3 | Budget |
10319 | 200.00 | 2023-02-01 | 83 | 1 | 4 | Budget |
23348 | 41.19 | 2024-02-01 | 83 | 2 | 11 | Actual |
28701 | 185.87 | 2024-07-03 | 83 | 1 | 11 | Actual |
4524 | 100.00 | 2022-09-03 | 83 | 1 | 3 | Budget |
26928 | 95.00 | 2024-06-02 | 83 | 7 | 3 | Actual |
23462 | 66.72 | 2024-02-01 | 83 | 6 | 11 | Actual |
9992 | 90.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
34825 | 224.00 | 2025-01-01 | 83 | 6 | 3 | Actual |
19689 | 94.00 | 2023-11-03 | 83 | 7 | 3 | Actual |
1628 | 100.00 | 2022-06-03 | 83 | 1 | 6 | Budget |
21482 | 51.82 | 2023-12-04 | 83 | 6 | 11 | Actual |
10786 | 68.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
23402 | 52.89 | 2024-02-01 | 83 | 4 | 11 | Actual |
601 | 200.00 | 2022-05-03 | 83 | 3 | 6 | Budget |
35706 | 134.80 | 2025-01-01 | 83 | 1 | 12 | Actual |
20366 | 22.04 | 2023-11-03 | 83 | 3 | 11 | Actual |
26779 | 162.66 | 2024-05-02 | 83 | 6 | 13 | Actual |
Generated 2025-06-03 02:19:23.922 UTC