[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 0 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11172 | 149.57 | 2023-01-16 | 83 | 6 | 8 | Actual |
4338 | 200.00 | 2022-07-18 | 83 | 1 | 8 | Budget |
3916 | 50.00 | 2022-07-18 | 83 | 2 | 6 | Budget |
26150 | 66.00 | 2024-04-16 | 83 | 6 | 6 | Actual |
33230 | 185.87 | 2024-10-17 | 83 | 1 | 11 | Actual |
31986 | 478.36 | 2024-09-16 | 83 | 1 | 8 | Actual |
9726 | 100.00 | 2022-12-16 | 83 | 6 | 6 | Budget |
36765 | 43.31 | 2025-01-16 | 83 | 5 | 11 | Actual |
6635 | 100.00 | 2022-09-17 | 83 | 2 | 8 | Budget |
29049 | 232.84 | 2024-06-17 | 83 | 2 | 13 | Actual |
6367 | 79.00 | 2022-09-17 | 83 | 6 | 6 | Actual |
27658 | 44.38 | 2024-05-17 | 83 | 5 | 11 | Actual |
30626 | 120.00 | 2024-08-17 | 83 | 3 | 6 | Actual |
35386 | 466.24 | 2024-12-16 | 83 | 1 | 8 | Actual |
18512 | 16.72 | 2023-08-18 | 83 | 6 | 12 | Actual |
696 | 55.00 | 2022-04-17 | 83 | 5 | 6 | Actual |
21749 | 196.00 | 2023-12-16 | 83 | 1 | 4 | Actual |
32161 | 92.25 | 2024-09-16 | 83 | 3 | 11 | Actual |
22223 | 295.03 | 2023-12-16 | 83 | 1 | 8 | Actual |
6165 | 50.00 | 2022-09-17 | 83 | 2 | 6 | Budget |
22040 | 43.00 | 2023-12-16 | 83 | 5 | 6 | Actual |
5461 | 345.03 | 2022-08-18 | 83 | 1 | 8 | Actual |
36536 | 551.09 | 2025-01-16 | 83 | 1 | 8 | Actual |
35038 | 195.00 | 2024-12-16 | 83 | 6 | 5 | Actual |
11639 | 189.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
13926 | 51.00 | 2023-04-17 | 83 | 5 | 6 | Actual |
10132 | 100.00 | 2023-01-16 | 83 | 1 | 3 | Budget |
11389 | 21.00 | 2023-02-15 | 83 | 7 | 3 | Actual |
695 | 50.00 | 2022-04-17 | 83 | 5 | 6 | Budget |
18816 | 185.00 | 2023-09-17 | 83 | 6 | 5 | Actual |
505 | 133.00 | 2022-04-17 | 83 | 1 | 6 | Actual |
19311 | 14.59 | 2023-09-17 | 83 | 2 | 11 | Actual |
6696 | 149.57 | 2022-09-17 | 83 | 6 | 8 | Actual |
6116 | 107.00 | 2022-09-17 | 83 | 1 | 6 | Actual |
25820 | 270.00 | 2024-04-16 | 83 | 1 | 4 | Actual |
33853 | 252.00 | 2024-11-17 | 83 | 1 | 5 | Actual |
19844 | 135.00 | 2023-10-18 | 83 | 6 | 5 | Actual |
24523 | 9.27 | 2024-02-15 | 83 | 1 | 12 | Actual |
23375 | 45.44 | 2024-01-16 | 83 | 3 | 11 | Actual |
2019 | 151.00 | 2022-05-18 | 83 | 6 | 7 | Actual |
16125 | 157.14 | 2023-06-18 | 83 | 2 | 8 | Actual |
15749 | 163.00 | 2023-06-18 | 83 | 6 | 5 | Actual |
30385 | 393.00 | 2024-08-17 | 83 | 1 | 4 | Actual |
5041 | 51.00 | 2022-08-18 | 83 | 2 | 6 | Actual |
36478 | 290.00 | 2025-01-16 | 83 | 6 | 7 | Actual |
33018 | 402.00 | 2024-10-17 | 83 | 1 | 7 | Actual |
27457 | 317.75 | 2024-05-17 | 83 | 2 | 8 | Actual |
2890 | 100.00 | 2022-06-18 | 83 | 4 | 6 | Budget |
36033 | 69.00 | 2025-01-16 | 83 | 7 | 3 | Actual |
24793 | 104.00 | 2024-03-17 | 83 | 6 | 4 | Actual |
14882 | 109.00 | 2023-05-18 | 83 | 3 | 6 | Actual |
7430 | 39.00 | 2022-10-18 | 83 | 5 | 6 | Actual |
12298 | 100.00 | 2023-02-15 | 83 | 6 | 8 | Budget |
7336 | 138.00 | 2022-10-18 | 83 | 3 | 6 | Actual |
12517 | 30.00 | 2023-03-18 | 83 | 7 | 3 | Budget |
174 | 30.00 | 2022-04-17 | 83 | 7 | 3 | Budget |
9016 | 100.00 | 2022-12-16 | 83 | 1 | 3 | Budget |
4059 | 60.00 | 2022-07-18 | 83 | 5 | 6 | Budget |
38984 | 73.10 | 2025-03-18 | 83 | 2 | 11 | Actual |
17157 | 126.84 | 2023-07-18 | 83 | 2 | 8 | Actual |
30889 | 207.15 | 2024-08-17 | 83 | 2 | 8 | Actual |
36564 | 217.75 | 2025-01-16 | 83 | 2 | 8 | Actual |
Generated 2025-05-17 14:27:15.225 UTC