[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 219 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21448 | 11.40 | 2023-12-08 | 83 | 5 | 11 | Actual |
14523 | 296.00 | 2023-06-07 | 83 | 1 | 3 | Actual |
15265 | 13.53 | 2023-06-07 | 83 | 2 | 11 | Actual |
12895 | 50.00 | 2023-04-07 | 83 | 2 | 6 | Budget |
11815 | 100.00 | 2023-03-07 | 83 | 3 | 6 | Budget |
20134 | 160.00 | 2023-11-07 | 83 | 6 | 7 | Actual |
5836 | 280.00 | 2022-10-07 | 83 | 1 | 4 | Budget |
11766 | 50.00 | 2023-03-07 | 83 | 2 | 6 | Budget |
7895 | 114.00 | 2022-12-08 | 83 | 1 | 3 | Actual |
8751 | 200.00 | 2022-12-08 | 83 | 6 | 7 | Budget |
11250 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget |
11909 | 45.00 | 2023-03-07 | 83 | 5 | 6 | Actual |
29585 | 102.00 | 2024-08-06 | 83 | 6 | 6 | Actual |
1773 | 98.00 | 2022-06-07 | 83 | 4 | 6 | Actual |
2746 | 100.00 | 2022-07-08 | 83 | 1 | 6 | Budget |
10692 | 141.00 | 2023-02-05 | 83 | 3 | 6 | Actual |
5242 | 100.00 | 2022-09-07 | 83 | 6 | 6 | Budget |
6835 | 90.00 | 2022-11-07 | 83 | 6 | 3 | Budget |
35706 | 134.80 | 2025-01-05 | 83 | 1 | 12 | Actual |
12626 | 182.00 | 2023-04-07 | 83 | 6 | 4 | Actual |
24731 | 42.00 | 2024-04-06 | 83 | 7 | 3 | Actual |
4662 | 40.00 | 2022-09-07 | 83 | 7 | 3 | Budget |
2147 | 151.08 | 2022-06-07 | 83 | 2 | 8 | Actual |
5569 | 100.00 | 2022-09-07 | 83 | 6 | 8 | Budget |
21630 | 312.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
7383 | 93.00 | 2022-11-07 | 83 | 4 | 6 | Actual |
35534 | 79.48 | 2025-01-05 | 83 | 2 | 11 | Actual |
8611 | 100.00 | 2022-12-08 | 83 | 6 | 6 | Budget |
36656 | 202.89 | 2025-02-05 | 83 | 1 | 11 | Actual |
3465 | 80.00 | 2022-08-07 | 83 | 6 | 3 | Budget |
36711 | 89.06 | 2025-02-05 | 83 | 3 | 11 | Actual |
34295 | 219.27 | 2024-12-07 | 83 | 6 | 8 | Actual |
35825 | 81.96 | 2025-01-05 | 83 | 1 | 13 | Actual |
695 | 50.00 | 2022-05-07 | 83 | 5 | 6 | Budget |
36327 | 90.00 | 2025-02-05 | 83 | 4 | 6 | Actual |
24203 | 310.18 | 2024-03-06 | 83 | 1 | 8 | Actual |
13037 | 77.00 | 2023-04-07 | 83 | 5 | 6 | Actual |
10271 | 30.00 | 2023-02-05 | 83 | 7 | 3 | Budget |
15117 | 384.42 | 2023-06-07 | 83 | 1 | 8 | Actual |
895 | 143.00 | 2022-05-07 | 83 | 6 | 7 | Actual |
33312 | 72.04 | 2024-11-06 | 83 | 4 | 11 | Actual |
27750 | 136.93 | 2024-06-06 | 83 | 1 | 12 | Actual |
4914 | 200.00 | 2022-09-07 | 83 | 6 | 5 | Budget |
33052 | 278.00 | 2024-11-06 | 83 | 6 | 7 | Actual |
20570 | 15.65 | 2023-11-07 | 83 | 6 | 12 | Actual |
31483 | 87.00 | 2024-10-06 | 83 | 7 | 3 | Actual |
26453 | 43.31 | 2024-05-06 | 83 | 2 | 11 | Actual |
13819 | 108.00 | 2023-05-07 | 83 | 1 | 6 | Actual |
28318 | 34.00 | 2024-07-07 | 83 | 2 | 6 | Actual |
504 | 100.00 | 2022-05-07 | 83 | 1 | 6 | Budget |
24999 | 121.00 | 2024-04-06 | 83 | 3 | 6 | Actual |
22991 | 60.00 | 2024-02-05 | 83 | 4 | 6 | Actual |
3216 | 200.00 | 2022-07-08 | 83 | 1 | 8 | Budget |
2019 | 151.00 | 2022-06-07 | 83 | 6 | 7 | Actual |
27220 | 106.00 | 2024-06-06 | 83 | 4 | 6 | Actual |
23429 | 14.59 | 2024-02-05 | 83 | 5 | 11 | Actual |
3464 | 79.00 | 2022-08-07 | 83 | 6 | 3 | Actual |
8361 | 153.00 | 2022-12-08 | 83 | 1 | 6 | Actual |
20932 | 81.00 | 2023-12-08 | 83 | 1 | 6 | Actual |
13318 | 288.97 | 2023-04-07 | 83 | 1 | 8 | Actual |
Generated 2025-06-06 15:59:31.534 UTC