[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13038 | 60.00 | 2023-04-03 | 83 | 5 | 6 | Budget |
2286 | 100.00 | 2022-07-04 | 83 | 1 | 3 | Budget |
10923 | 197.00 | 2023-02-01 | 83 | 1 | 7 | Actual |
16418 | 9.27 | 2023-07-04 | 83 | 1 | 12 | Actual |
38240 | 375.00 | 2025-04-03 | 83 | 1 | 3 | Actual |
24377 | 35.87 | 2024-03-02 | 83 | 3 | 11 | Actual |
32635 | 493.00 | 2024-11-02 | 83 | 1 | 4 | Actual |
27081 | 195.00 | 2024-06-02 | 83 | 6 | 5 | Actual |
8219 | 184.00 | 2022-12-04 | 83 | 1 | 5 | Actual |
20311 | 86.93 | 2023-11-03 | 83 | 1 | 11 | Actual |
6834 | 103.00 | 2022-11-03 | 83 | 6 | 3 | Actual |
27750 | 136.93 | 2024-06-02 | 83 | 1 | 12 | Actual |
10785 | 60.00 | 2023-02-01 | 83 | 5 | 6 | Budget |
17812 | 167.00 | 2023-09-03 | 83 | 6 | 5 | Actual |
29139 | 397.00 | 2024-08-02 | 83 | 1 | 3 | Actual |
26779 | 162.66 | 2024-05-02 | 83 | 6 | 13 | Actual |
34945 | 290.00 | 2025-01-01 | 83 | 6 | 4 | Actual |
30029 | 118.85 | 2024-08-02 | 83 | 1 | 12 | Actual |
9526 | 60.00 | 2023-01-01 | 83 | 2 | 6 | Budget |
13602 | 91.00 | 2023-05-03 | 83 | 7 | 3 | Actual |
3464 | 79.00 | 2022-08-03 | 83 | 6 | 3 | Actual |
24431 | 12.46 | 2024-03-02 | 83 | 5 | 11 | Actual |
11389 | 21.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
2346 | 74.00 | 2022-07-04 | 83 | 6 | 3 | Actual |
25436 | 34.80 | 2024-04-02 | 83 | 4 | 11 | Actual |
1025 | 134.42 | 2022-05-03 | 83 | 2 | 8 | Actual |
33732 | 76.00 | 2024-12-03 | 83 | 7 | 3 | Actual |
19338 | 22.04 | 2023-10-03 | 83 | 3 | 11 | Actual |
7628 | 200.00 | 2022-11-03 | 83 | 6 | 7 | Budget |
9670 | 50.00 | 2023-01-01 | 83 | 5 | 6 | Budget |
7954 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Actual |
34234 | 466.24 | 2024-12-03 | 83 | 1 | 8 | Actual |
27048 | 281.00 | 2024-06-02 | 83 | 1 | 5 | Actual |
31639 | 266.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
21749 | 196.00 | 2024-01-01 | 83 | 1 | 4 | Actual |
3323 | 155.63 | 2022-07-04 | 83 | 6 | 8 | Actual |
25084 | 95.00 | 2024-04-02 | 83 | 6 | 6 | Actual |
26332 | 231.39 | 2024-05-02 | 83 | 2 | 8 | Actual |
11577 | 200.00 | 2023-03-03 | 83 | 1 | 5 | Budget |
38332 | 64.00 | 2025-04-03 | 83 | 7 | 3 | Actual |
32928 | 50.00 | 2024-11-02 | 83 | 5 | 6 | Actual |
12109 | 138.00 | 2023-03-03 | 83 | 6 | 7 | Actual |
602 | 130.00 | 2022-05-03 | 83 | 3 | 6 | Actual |
18387 | 11.40 | 2023-09-03 | 83 | 5 | 11 | Actual |
8831 | 231.39 | 2022-12-04 | 83 | 1 | 8 | Actual |
23262 | 155.63 | 2024-02-01 | 83 | 6 | 8 | Actual |
7707 | 226.84 | 2022-11-03 | 83 | 1 | 8 | Actual |
36386 | 104.00 | 2025-02-01 | 83 | 6 | 6 | Actual |
25733 | 213.00 | 2024-05-02 | 83 | 6 | 3 | Actual |
1488 | 238.00 | 2022-06-03 | 83 | 1 | 5 | Actual |
25855 | 187.00 | 2024-05-02 | 83 | 6 | 4 | Actual |
9017 | 127.00 | 2023-01-01 | 83 | 1 | 3 | Actual |
12439 | 76.00 | 2023-04-03 | 83 | 6 | 3 | Actual |
18187 | 135.93 | 2023-09-03 | 83 | 2 | 8 | Actual |
12298 | 100.00 | 2023-03-03 | 83 | 6 | 8 | Budget |
28810 | 22.04 | 2024-07-03 | 83 | 5 | 11 | Actual |
22014 | 75.00 | 2024-01-01 | 83 | 4 | 6 | Actual |
755 | 100.00 | 2022-05-03 | 83 | 6 | 6 | Budget |
8751 | 200.00 | 2022-12-04 | 83 | 6 | 7 | Budget |
21573 | 14.59 | 2023-12-04 | 83 | 6 | 12 | Actual |
25025 | 66.00 | 2024-04-02 | 83 | 4 | 6 | Actual |
3137 | 138.00 | 2022-07-04 | 83 | 6 | 7 | Actual |
Generated 2025-06-03 01:57:10.553 UTC