[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 211 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3264 | 90.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
23228 | 152.60 | 2024-02-20 | 83 | 2 | 8 | Actual |
31837 | 102.00 | 2024-10-21 | 83 | 6 | 6 | Actual |
13900 | 70.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
6834 | 103.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
34435 | 94.38 | 2024-12-22 | 83 | 4 | 11 | Actual |
19598 | 334.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
4914 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
35293 | 356.00 | 2025-01-20 | 83 | 1 | 7 | Actual |
30149 | 69.67 | 2024-08-21 | 83 | 1 | 13 | Actual |
16688 | 124.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
16653 | 246.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
2207 | 158.66 | 2022-06-22 | 83 | 6 | 8 | Actual |
16272 | 36.93 | 2023-07-23 | 83 | 3 | 11 | Actual |
22937 | 21.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
30300 | 242.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
31697 | 124.00 | 2024-10-21 | 83 | 1 | 6 | Actual |
34674 | 157.40 | 2024-12-22 | 83 | 1 | 13 | Actual |
7239 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
33583 | 238.10 | 2024-11-21 | 83 | 6 | 13 | Actual |
19809 | 163.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
20959 | 30.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
1960 | 190.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
12376 | 124.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
33138 | 210.18 | 2024-11-21 | 83 | 2 | 8 | Actual |
15593 | 60.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
7894 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
21540 | 10.33 | 2023-12-23 | 83 | 1 | 12 | Actual |
1024 | 90.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
13926 | 51.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
20987 | 115.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
9077 | 86.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
836 | 178.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
20220 | 178.36 | 2023-11-22 | 83 | 2 | 8 | Actual |
21247 | 195.02 | 2023-12-23 | 83 | 2 | 8 | Actual |
10457 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
3652 | 157.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
38778 | 255.00 | 2025-04-22 | 83 | 6 | 7 | Actual |
4852 | 209.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
6261 | 114.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
20099 | 258.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
27692 | 126.29 | 2024-06-21 | 83 | 6 | 11 | Actual |
20932 | 81.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
37805 | 136.93 | 2025-03-22 | 83 | 1 | 11 | Actual |
695 | 50.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
27220 | 106.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
28523 | 247.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
22910 | 89.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
36883 | 24.16 | 2025-02-20 | 83 | 2 | 12 | Actual |
2147 | 151.08 | 2022-06-22 | 83 | 2 | 8 | Actual |
3265 | 114.72 | 2022-07-23 | 83 | 2 | 8 | Actual |
12189 | 200.00 | 2023-03-22 | 83 | 1 | 8 | Budget |
21219 | 395.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
34945 | 290.00 | 2025-01-20 | 83 | 6 | 4 | Actual |
20420 | 28.42 | 2023-11-22 | 83 | 5 | 11 | Actual |
23552 | 12.46 | 2024-02-20 | 83 | 6 | 12 | Actual |
39337 | 213.54 | 2025-04-22 | 83 | 6 | 13 | Actual |
20874 | 181.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
977 | 273.81 | 2022-05-22 | 83 | 1 | 8 | Actual |
3402 | 100.00 | 2022-08-22 | 83 | 1 | 3 | Budget |
17897 | 32.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
9575 | 138.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
Generated 2025-06-21 17:59:21.140 UTC