[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 156 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4663 | 42.00 | 2022-08-09 | 83 | 7 | 3 | Actual |
7286 | 60.00 | 2022-10-09 | 83 | 2 | 6 | Budget |
23200 | 285.93 | 2024-01-07 | 83 | 1 | 8 | Actual |
5322 | 169.00 | 2022-08-09 | 83 | 1 | 7 | Actual |
6508 | 180.00 | 2022-09-08 | 83 | 6 | 7 | Actual |
31275 | 87.22 | 2024-08-08 | 83 | 1 | 13 | Actual |
1880 | 88.00 | 2022-05-09 | 83 | 6 | 6 | Actual |
24264 | 234.42 | 2024-02-06 | 83 | 6 | 8 | Actual |
18689 | 220.00 | 2023-09-08 | 83 | 1 | 4 | Actual |
27577 | 60.33 | 2024-05-08 | 83 | 2 | 11 | Actual |
9806 | 200.00 | 2022-12-07 | 83 | 1 | 7 | Budget |
10643 | 50.00 | 2023-01-07 | 83 | 2 | 6 | Budget |
26871 | 282.00 | 2024-05-08 | 83 | 6 | 3 | Actual |
29500 | 153.00 | 2024-07-08 | 83 | 3 | 6 | Actual |
7430 | 39.00 | 2022-10-09 | 83 | 5 | 6 | Actual |
19957 | 111.00 | 2023-10-09 | 83 | 3 | 6 | Actual |
24851 | 143.00 | 2024-03-08 | 83 | 1 | 5 | Actual |
15353 | 77.36 | 2023-05-09 | 83 | 6 | 11 | Actual |
5976 | 206.00 | 2022-09-08 | 83 | 1 | 5 | Actual |
37477 | 102.00 | 2025-02-06 | 83 | 4 | 6 | Actual |
31183 | 44.38 | 2024-08-08 | 83 | 2 | 12 | Actual |
20512 | 8.21 | 2023-10-09 | 83 | 1 | 12 | Actual |
9622 | 80.00 | 2022-12-07 | 83 | 4 | 6 | Budget |
11718 | 123.00 | 2023-02-06 | 83 | 1 | 6 | Actual |
6213 | 100.00 | 2022-09-08 | 83 | 3 | 6 | Budget |
22548 | 17.78 | 2023-12-07 | 83 | 6 | 12 | Actual |
36246 | 150.00 | 2025-01-07 | 83 | 1 | 6 | Actual |
33675 | 205.00 | 2024-11-08 | 83 | 6 | 3 | Actual |
11171 | 100.00 | 2023-01-07 | 83 | 6 | 8 | Budget |
18220 | 210.18 | 2023-08-09 | 83 | 6 | 8 | Actual |
14263 | 13.53 | 2023-04-08 | 83 | 2 | 11 | Actual |
35328 | 296.00 | 2024-12-07 | 83 | 6 | 7 | Actual |
29763 | 213.21 | 2024-07-08 | 83 | 2 | 8 | Actual |
12377 | 100.00 | 2023-03-09 | 83 | 1 | 3 | Budget |
13959 | 88.00 | 2023-04-08 | 83 | 6 | 6 | Actual |
18278 | 67.78 | 2023-08-09 | 83 | 1 | 11 | Actual |
24350 | 26.29 | 2024-02-06 | 83 | 2 | 11 | Actual |
33583 | 238.10 | 2024-10-08 | 83 | 6 | 13 | Actual |
24886 | 147.00 | 2024-03-08 | 83 | 6 | 5 | Actual |
36327 | 90.00 | 2025-01-07 | 83 | 4 | 6 | Actual |
36443 | 414.00 | 2025-01-07 | 83 | 1 | 7 | Actual |
32340 | 168.85 | 2024-09-07 | 83 | 6 | 12 | Actual |
15888 | 64.00 | 2023-06-09 | 83 | 4 | 6 | Actual |
19809 | 163.00 | 2023-10-09 | 83 | 1 | 5 | Actual |
9154 | 24.00 | 2022-12-07 | 83 | 7 | 3 | Actual |
4260 | 200.00 | 2022-07-09 | 83 | 6 | 7 | Budget |
34945 | 290.00 | 2024-12-07 | 83 | 6 | 4 | Actual |
19338 | 22.04 | 2023-09-08 | 83 | 3 | 11 | Actual |
7021 | 200.00 | 2022-10-09 | 83 | 6 | 4 | Budget |
283 | 100.00 | 2022-04-08 | 83 | 6 | 4 | Budget |
39304 | 231.08 | 2025-03-09 | 83 | 2 | 13 | Actual |
755 | 100.00 | 2022-04-08 | 83 | 6 | 6 | Budget |
34052 | 62.00 | 2024-11-08 | 83 | 5 | 6 | Actual |
6835 | 90.00 | 2022-10-09 | 83 | 6 | 3 | Budget |
29082 | 155.64 | 2024-06-08 | 83 | 6 | 13 | Actual |
3323 | 155.63 | 2022-06-09 | 83 | 6 | 8 | Actual |
15059 | 227.00 | 2023-05-09 | 83 | 6 | 7 | Actual |
11310 | 89.00 | 2023-02-06 | 83 | 6 | 3 | Actual |
30652 | 71.00 | 2024-08-08 | 83 | 4 | 6 | Actual |
5090 | 100.00 | 2022-08-09 | 83 | 3 | 6 | Budget |
17036 | 237.00 | 2023-07-09 | 83 | 1 | 7 | Actual |
20874 | 181.00 | 2023-11-09 | 83 | 6 | 5 | Actual |
Generated 2025-05-08 11:47:51.486 UTC