[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 186 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35976 | 233.00 | 2025-01-08 | 83 | 6 | 3 | Actual |
4446 | 100.00 | 2022-07-10 | 83 | 6 | 8 | Budget |
3966 | 136.00 | 2022-07-10 | 83 | 3 | 6 | Actual |
3403 | 132.00 | 2022-07-10 | 83 | 1 | 3 | Actual |
16272 | 36.93 | 2023-06-10 | 83 | 3 | 11 | Actual |
6117 | 100.00 | 2022-09-09 | 83 | 1 | 6 | Budget |
2425 | 35.00 | 2022-06-10 | 83 | 7 | 3 | Actual |
14934 | 55.00 | 2023-05-10 | 83 | 5 | 6 | Actual |
34 | 100.00 | 2022-04-09 | 83 | 1 | 3 | Budget |
6835 | 90.00 | 2022-10-10 | 83 | 6 | 3 | Budget |
10845 | 100.00 | 2023-01-08 | 83 | 6 | 6 | Budget |
8610 | 112.00 | 2022-11-10 | 83 | 6 | 6 | Actual |
19225 | 157.14 | 2023-09-09 | 83 | 6 | 8 | Actual |
36883 | 24.16 | 2025-01-08 | 83 | 2 | 12 | Actual |
7567 | 264.00 | 2022-10-10 | 83 | 1 | 7 | Actual |
25409 | 32.67 | 2024-03-09 | 83 | 3 | 11 | Actual |
14408 | 9.27 | 2023-04-09 | 83 | 1 | 12 | Actual |
37451 | 120.00 | 2025-02-07 | 83 | 3 | 6 | Actual |
9155 | 30.00 | 2022-12-08 | 83 | 7 | 3 | Budget |
27811 | 211.40 | 2024-05-09 | 83 | 6 | 12 | Actual |
19541 | 11.40 | 2023-09-09 | 83 | 6 | 12 | Actual |
29937 | 103.95 | 2024-07-09 | 83 | 4 | 11 | Actual |
33795 | 242.00 | 2024-11-09 | 83 | 6 | 4 | Actual |
32848 | 34.00 | 2024-10-09 | 83 | 2 | 6 | Actual |
26836 | 345.00 | 2024-05-09 | 83 | 1 | 3 | Actual |
6445 | 264.00 | 2022-09-09 | 83 | 1 | 7 | Actual |
26719 | 74.94 | 2024-04-08 | 83 | 1 | 13 | Actual |
7895 | 114.00 | 2022-11-10 | 83 | 1 | 3 | Actual |
1024 | 90.00 | 2022-04-09 | 83 | 2 | 8 | Budget |
25733 | 213.00 | 2024-04-08 | 83 | 6 | 3 | Actual |
25581 | 6.08 | 2024-03-09 | 83 | 2 | 12 | Actual |
13724 | 203.00 | 2023-04-09 | 83 | 1 | 5 | Actual |
28106 | 493.00 | 2024-06-09 | 83 | 1 | 4 | Actual |
9016 | 100.00 | 2022-12-08 | 83 | 1 | 3 | Budget |
31986 | 478.36 | 2024-09-08 | 83 | 1 | 8 | Actual |
34910 | 451.00 | 2024-12-08 | 83 | 1 | 4 | Actual |
28701 | 185.87 | 2024-06-09 | 83 | 1 | 11 | Actual |
30265 | 417.00 | 2024-08-09 | 83 | 1 | 3 | Actual |
12377 | 100.00 | 2023-03-10 | 83 | 1 | 3 | Budget |
17870 | 113.00 | 2023-08-10 | 83 | 1 | 6 | Actual |
23857 | 163.00 | 2024-02-07 | 83 | 6 | 5 | Actual |
1820 | 44.00 | 2022-05-10 | 83 | 5 | 6 | Actual |
19717 | 192.00 | 2023-10-10 | 83 | 1 | 4 | Actual |
19311 | 14.59 | 2023-09-09 | 83 | 2 | 11 | Actual |
6116 | 107.00 | 2022-09-09 | 83 | 1 | 6 | Actual |
31183 | 44.38 | 2024-08-09 | 83 | 2 | 12 | Actual |
27081 | 195.00 | 2024-05-09 | 83 | 6 | 5 | Actual |
17777 | 135.00 | 2023-08-10 | 83 | 1 | 5 | Actual |
13367 | 80.00 | 2023-03-10 | 83 | 2 | 8 | Budget |
25915 | 234.00 | 2024-04-08 | 83 | 1 | 5 | Actual |
19929 | 36.00 | 2023-10-10 | 83 | 2 | 6 | Actual |
9945 | 361.69 | 2022-12-08 | 83 | 1 | 8 | Actual |
7430 | 39.00 | 2022-10-10 | 83 | 5 | 6 | Actual |
17157 | 126.84 | 2023-07-10 | 83 | 2 | 8 | Actual |
1409 | 100.00 | 2022-05-10 | 83 | 6 | 4 | Budget |
29022 | 122.31 | 2024-06-09 | 83 | 1 | 13 | Actual |
14769 | 122.00 | 2023-05-10 | 83 | 6 | 5 | Actual |
30923 | 313.21 | 2024-08-09 | 83 | 6 | 8 | Actual |
25496 | 67.78 | 2024-03-09 | 83 | 6 | 11 | Actual |
27220 | 106.00 | 2024-05-09 | 83 | 4 | 6 | Actual |
35 | 123.00 | 2022-04-09 | 83 | 1 | 3 | Actual |
5570 | 141.99 | 2022-08-10 | 83 | 6 | 8 | Actual |
Generated 2025-05-09 16:16:59.361 UTC