[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 210 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16097 | 342.00 | 2023-07-08 | 83 | 1 | 8 | Actual |
27604 | 128.42 | 2024-06-06 | 83 | 3 | 11 | Actual |
38686 | 117.00 | 2025-04-07 | 83 | 6 | 6 | Actual |
13178 | 200.00 | 2023-04-07 | 83 | 1 | 7 | Budget |
24971 | 20.00 | 2024-04-06 | 83 | 2 | 6 | Actual |
11815 | 100.00 | 2023-03-07 | 83 | 3 | 6 | Budget |
6834 | 103.00 | 2022-11-07 | 83 | 6 | 3 | Actual |
36301 | 144.00 | 2025-02-05 | 83 | 3 | 6 | Actual |
222 | 200.00 | 2022-05-07 | 83 | 1 | 4 | Budget |
5788 | 40.00 | 2022-10-07 | 83 | 7 | 3 | Budget |
12944 | 100.00 | 2023-04-07 | 83 | 3 | 6 | Budget |
19751 | 116.00 | 2023-11-07 | 83 | 6 | 4 | Actual |
15888 | 64.00 | 2023-07-08 | 83 | 4 | 6 | Actual |
3075 | 200.00 | 2022-07-08 | 83 | 1 | 7 | Budget |
2667 | 200.00 | 2022-07-08 | 83 | 6 | 5 | Actual |
13900 | 70.00 | 2023-05-07 | 83 | 4 | 6 | Actual |
4446 | 100.00 | 2022-08-07 | 83 | 6 | 8 | Budget |
4386 | 100.00 | 2022-08-07 | 83 | 2 | 8 | Budget |
7568 | 200.00 | 2022-11-07 | 83 | 1 | 7 | Budget |
27371 | 266.00 | 2024-06-06 | 83 | 6 | 7 | Actual |
18421 | 48.63 | 2023-09-07 | 83 | 6 | 11 | Actual |
10457 | 200.00 | 2023-02-05 | 83 | 1 | 5 | Budget |
10984 | 200.00 | 2023-02-05 | 83 | 6 | 7 | Budget |
174 | 30.00 | 2022-05-07 | 83 | 7 | 3 | Budget |
7707 | 226.84 | 2022-11-07 | 83 | 1 | 8 | Actual |
25354 | 86.93 | 2024-04-06 | 83 | 1 | 11 | Actual |
12990 | 112.00 | 2023-04-07 | 83 | 4 | 6 | Actual |
26661 | 15.65 | 2024-05-06 | 83 | 6 | 12 | Actual |
28488 | 445.00 | 2024-07-07 | 83 | 1 | 7 | Actual |
19013 | 94.00 | 2023-10-07 | 83 | 6 | 6 | Actual |
33138 | 210.18 | 2024-11-06 | 83 | 2 | 8 | Actual |
29231 | 96.00 | 2024-08-06 | 83 | 7 | 3 | Actual |
34 | 100.00 | 2022-05-07 | 83 | 1 | 3 | Budget |
19392 | 28.42 | 2023-10-07 | 83 | 5 | 11 | Actual |
32635 | 493.00 | 2024-11-06 | 83 | 1 | 4 | Actual |
20420 | 28.42 | 2023-11-07 | 83 | 5 | 11 | Actual |
6117 | 100.00 | 2022-10-07 | 83 | 1 | 6 | Budget |
6366 | 100.00 | 2022-10-07 | 83 | 6 | 6 | Budget |
18066 | 268.00 | 2023-09-07 | 83 | 1 | 7 | Actual |
22040 | 43.00 | 2024-01-05 | 83 | 5 | 6 | Actual |
10192 | 89.00 | 2023-02-05 | 83 | 6 | 3 | Actual |
29259 | 385.00 | 2024-08-06 | 83 | 1 | 4 | Actual |
38125 | 113.53 | 2025-03-07 | 83 | 1 | 13 | Actual |
21394 | 56.08 | 2023-12-08 | 83 | 3 | 11 | Actual |
26871 | 282.00 | 2024-06-06 | 83 | 6 | 3 | Actual |
21421 | 53.95 | 2023-12-08 | 83 | 4 | 11 | Actual |
8080 | 200.00 | 2022-12-08 | 83 | 1 | 4 | Budget |
2996 | 130.00 | 2022-07-08 | 83 | 6 | 6 | Actual |
21281 | 169.27 | 2023-12-08 | 83 | 6 | 8 | Actual |
21933 | 76.00 | 2024-01-05 | 83 | 1 | 6 | Actual |
8551 | 72.00 | 2022-12-08 | 83 | 5 | 6 | Actual |
13099 | 101.00 | 2023-04-07 | 83 | 6 | 6 | Actual |
22251 | 148.05 | 2024-01-05 | 83 | 2 | 8 | Actual |
30385 | 393.00 | 2024-09-06 | 83 | 1 | 4 | Actual |
5648 | 100.00 | 2022-10-07 | 83 | 1 | 3 | Budget |
29735 | 479.88 | 2024-08-06 | 83 | 1 | 8 | Actual |
23915 | 113.00 | 2024-03-06 | 83 | 1 | 6 | Actual |
36797 | 100.76 | 2025-02-05 | 83 | 6 | 11 | Actual |
34582 | 43.31 | 2024-12-07 | 83 | 2 | 12 | Actual |
29500 | 153.00 | 2024-08-06 | 83 | 3 | 6 | Actual |
Generated 2025-06-06 20:34:03.036 UTC