[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 170 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1628 | 100.00 | 2022-06-03 | 83 | 1 | 6 | Budget |
1487 | 200.00 | 2022-06-03 | 83 | 1 | 5 | Budget |
4914 | 200.00 | 2022-09-03 | 83 | 6 | 5 | Budget |
16920 | 72.00 | 2023-08-03 | 83 | 4 | 6 | Actual |
38956 | 160.34 | 2025-04-03 | 83 | 1 | 11 | Actual |
26627 | 14.59 | 2024-05-02 | 83 | 1 | 12 | Actual |
6508 | 180.00 | 2022-10-03 | 83 | 6 | 7 | Actual |
9726 | 100.00 | 2023-01-01 | 83 | 6 | 6 | Budget |
37338 | 248.00 | 2025-03-03 | 83 | 6 | 5 | Actual |
5460 | 200.00 | 2022-09-03 | 83 | 1 | 8 | Budget |
31928 | 311.00 | 2024-10-02 | 83 | 6 | 7 | Actual |
12705 | 215.00 | 2023-04-03 | 83 | 1 | 5 | Actual |
21841 | 194.00 | 2024-01-01 | 83 | 1 | 5 | Actual |
27631 | 100.76 | 2024-06-02 | 83 | 4 | 11 | Actual |
20539 | 5.01 | 2023-11-03 | 83 | 2 | 12 | Actual |
16299 | 48.63 | 2023-07-04 | 83 | 4 | 11 | Actual |
34381 | 41.19 | 2024-12-03 | 83 | 2 | 11 | Actual |
9399 | 200.00 | 2023-01-01 | 83 | 6 | 5 | Budget |
13098 | 100.00 | 2023-04-03 | 83 | 6 | 6 | Budget |
6696 | 149.57 | 2022-10-03 | 83 | 6 | 8 | Actual |
14642 | 209.00 | 2023-06-03 | 83 | 1 | 4 | Actual |
13724 | 203.00 | 2023-05-03 | 83 | 1 | 5 | Actual |
94 | 102.00 | 2022-05-03 | 83 | 6 | 3 | Actual |
20192 | 328.36 | 2023-11-03 | 83 | 1 | 8 | Actual |
28398 | 69.00 | 2024-07-03 | 83 | 5 | 6 | Actual |
28021 | 254.00 | 2024-07-03 | 83 | 6 | 3 | Actual |
2098 | 200.00 | 2022-06-03 | 83 | 1 | 8 | Budget |
27336 | 332.00 | 2024-06-02 | 83 | 1 | 7 | Actual |
32340 | 168.85 | 2024-10-02 | 83 | 6 | 12 | Actual |
36974 | 164.41 | 2025-02-01 | 83 | 1 | 13 | Actual |
33732 | 76.00 | 2024-12-03 | 83 | 7 | 3 | Actual |
35734 | 56.08 | 2025-01-01 | 83 | 2 | 12 | Actual |
20393 | 49.70 | 2023-11-03 | 83 | 4 | 11 | Actual |
13178 | 200.00 | 2023-04-03 | 83 | 1 | 7 | Budget |
22342 | 81.61 | 2024-01-01 | 83 | 1 | 11 | Actual |
16476 | 10.33 | 2023-07-04 | 83 | 6 | 12 | Actual |
25354 | 86.93 | 2024-04-02 | 83 | 1 | 11 | Actual |
35038 | 195.00 | 2025-01-01 | 83 | 6 | 5 | Actual |
36564 | 217.75 | 2025-02-01 | 83 | 2 | 8 | Actual |
20747 | 241.00 | 2023-12-04 | 83 | 1 | 4 | Actual |
6164 | 53.00 | 2022-10-03 | 83 | 2 | 6 | Actual |
15059 | 227.00 | 2023-06-03 | 83 | 6 | 7 | Actual |
35852 | 167.92 | 2025-01-01 | 83 | 2 | 13 | Actual |
28729 | 51.82 | 2024-07-03 | 83 | 2 | 11 | Actual |
6366 | 100.00 | 2022-10-03 | 83 | 6 | 6 | Budget |
32306 | 124.17 | 2024-10-02 | 83 | 1 | 12 | Actual |
9866 | 200.00 | 2023-01-01 | 83 | 6 | 7 | Budget |
10923 | 197.00 | 2023-02-01 | 83 | 1 | 7 | Actual |
9154 | 24.00 | 2023-01-01 | 83 | 7 | 3 | Actual |
37593 | 353.00 | 2025-03-03 | 83 | 1 | 7 | Actual |
4773 | 200.00 | 2022-09-03 | 83 | 6 | 4 | Budget |
4012 | 100.00 | 2022-08-03 | 83 | 4 | 6 | Budget |
31334 | 159.15 | 2024-09-02 | 83 | 6 | 13 | Actual |
26150 | 66.00 | 2024-05-02 | 83 | 6 | 6 | Actual |
37914 | 17.78 | 2025-03-03 | 83 | 5 | 11 | Actual |
29585 | 102.00 | 2024-08-02 | 83 | 6 | 6 | Actual |
1301 | 21.00 | 2022-06-03 | 83 | 7 | 3 | Actual |
3790 | 200.00 | 2022-08-03 | 83 | 6 | 5 | Budget |
24550 | 2.89 | 2024-03-02 | 83 | 2 | 12 | Actual |
9992 | 90.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
Generated 2025-06-02 15:09:54.615 UTC