[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 228 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18009 | 83.00 | 2023-09-18 | 83 | 6 | 6 | Actual |
1677 | 49.00 | 2022-06-18 | 83 | 2 | 6 | Actual |
25296 | 187.45 | 2024-04-17 | 83 | 6 | 8 | Actual |
11766 | 50.00 | 2023-03-18 | 83 | 2 | 6 | Budget |
5648 | 100.00 | 2022-10-18 | 83 | 1 | 3 | Budget |
33172 | 257.15 | 2024-11-17 | 83 | 6 | 8 | Actual |
13759 | 117.00 | 2023-05-18 | 83 | 6 | 5 | Actual |
7628 | 200.00 | 2022-11-18 | 83 | 6 | 7 | Budget |
33138 | 210.18 | 2024-11-17 | 83 | 2 | 8 | Actual |
4993 | 100.00 | 2022-09-18 | 83 | 1 | 6 | Budget |
18689 | 220.00 | 2023-10-18 | 83 | 1 | 4 | Actual |
8457 | 100.00 | 2022-12-19 | 83 | 3 | 6 | Budget |
32306 | 124.17 | 2024-10-17 | 83 | 1 | 12 | Actual |
28233 | 256.00 | 2024-07-18 | 83 | 6 | 5 | Actual |
4445 | 157.14 | 2022-08-18 | 83 | 6 | 8 | Actual |
34674 | 157.40 | 2024-12-18 | 83 | 1 | 13 | Actual |
10318 | 217.00 | 2023-02-16 | 83 | 1 | 4 | Actual |
10378 | 135.00 | 2023-02-16 | 83 | 6 | 4 | Actual |
31604 | 279.00 | 2024-10-17 | 83 | 1 | 5 | Actual |
34496 | 167.78 | 2024-12-18 | 83 | 6 | 11 | Actual |
6912 | 33.00 | 2022-11-18 | 83 | 7 | 3 | Actual |
37860 | 116.72 | 2025-03-18 | 83 | 3 | 11 | Actual |
33887 | 271.00 | 2024-12-18 | 83 | 6 | 5 | Actual |
17450 | 6.08 | 2023-08-18 | 83 | 1 | 12 | Actual |
9202 | 200.00 | 2023-01-16 | 83 | 1 | 4 | Budget |
7430 | 39.00 | 2022-11-18 | 83 | 5 | 6 | Actual |
30385 | 393.00 | 2024-09-17 | 83 | 1 | 4 | Actual |
10192 | 89.00 | 2023-02-16 | 83 | 6 | 3 | Actual |
12944 | 100.00 | 2023-04-18 | 83 | 3 | 6 | Budget |
20134 | 160.00 | 2023-11-18 | 83 | 6 | 7 | Actual |
21247 | 195.02 | 2023-12-19 | 83 | 2 | 8 | Actual |
18306 | 14.59 | 2023-09-18 | 83 | 2 | 11 | Actual |
19957 | 111.00 | 2023-11-18 | 83 | 3 | 6 | Actual |
16476 | 10.33 | 2023-07-19 | 83 | 6 | 12 | Actual |
10845 | 100.00 | 2023-02-16 | 83 | 6 | 6 | Budget |
16688 | 124.00 | 2023-08-18 | 83 | 6 | 4 | Actual |
8140 | 200.00 | 2022-12-19 | 83 | 6 | 4 | Budget |
20932 | 81.00 | 2023-12-19 | 83 | 1 | 6 | Actual |
13366 | 146.54 | 2023-04-18 | 83 | 2 | 8 | Actual |
36916 | 151.83 | 2025-02-16 | 83 | 6 | 12 | Actual |
20009 | 43.00 | 2023-11-18 | 83 | 5 | 6 | Actual |
7816 | 108.66 | 2022-11-18 | 83 | 6 | 8 | Actual |
14934 | 55.00 | 2023-06-18 | 83 | 5 | 6 | Actual |
36353 | 70.00 | 2025-02-16 | 83 | 5 | 6 | Actual |
21039 | 58.00 | 2023-12-19 | 83 | 5 | 6 | Actual |
18479 | 11.40 | 2023-09-18 | 83 | 1 | 12 | Actual |
9806 | 200.00 | 2023-01-16 | 83 | 1 | 7 | Budget |
9341 | 163.00 | 2023-01-16 | 83 | 1 | 5 | Actual |
31155 | 128.42 | 2024-09-17 | 83 | 1 | 12 | Actual |
4914 | 200.00 | 2022-09-18 | 83 | 6 | 5 | Budget |
19689 | 94.00 | 2023-11-18 | 83 | 7 | 3 | Actual |
24793 | 104.00 | 2024-04-17 | 83 | 6 | 4 | Actual |
4386 | 100.00 | 2022-08-18 | 83 | 2 | 8 | Budget |
27491 | 211.69 | 2024-06-17 | 83 | 6 | 8 | Actual |
1820 | 44.00 | 2022-06-18 | 83 | 5 | 6 | Actual |
20747 | 241.00 | 2023-12-19 | 83 | 1 | 4 | Actual |
35885 | 162.66 | 2025-01-16 | 83 | 6 | 13 | Actual |
32550 | 209.00 | 2024-11-17 | 83 | 6 | 3 | Actual |
2424 | 30.00 | 2022-07-19 | 83 | 7 | 3 | Budget |
282 | 165.00 | 2022-05-18 | 83 | 6 | 4 | Actual |
Generated 2025-06-17 22:38:19.857 UTC