[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 280 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1164 | 100.00 | 2022-06-08 | 83 | 1 | 3 | Budget |
11815 | 100.00 | 2023-03-08 | 83 | 3 | 6 | Budget |
36738 | 83.74 | 2025-02-06 | 83 | 4 | 11 | Actual |
7100 | 152.00 | 2022-11-08 | 83 | 1 | 5 | Actual |
33583 | 238.10 | 2024-11-07 | 83 | 6 | 13 | Actual |
16866 | 28.00 | 2023-08-08 | 83 | 2 | 6 | Actual |
11767 | 68.00 | 2023-03-08 | 83 | 2 | 6 | Actual |
36974 | 164.41 | 2025-02-06 | 83 | 1 | 13 | Actual |
2794 | 40.00 | 2022-07-09 | 83 | 2 | 6 | Budget |
12517 | 30.00 | 2023-04-08 | 83 | 7 | 3 | Budget |
36656 | 202.89 | 2025-02-06 | 83 | 1 | 11 | Actual |
22424 | 53.95 | 2024-01-06 | 83 | 4 | 11 | Actual |
11969 | 100.00 | 2023-03-08 | 83 | 6 | 6 | Budget |
18278 | 67.78 | 2023-09-08 | 83 | 1 | 11 | Actual |
13427 | 100.00 | 2023-04-08 | 83 | 6 | 8 | Budget |
3542 | 40.00 | 2022-08-08 | 83 | 7 | 3 | Budget |
24759 | 220.00 | 2024-04-07 | 83 | 1 | 4 | Actual |
8458 | 140.00 | 2022-12-09 | 83 | 3 | 6 | Actual |
14557 | 237.00 | 2023-06-08 | 83 | 6 | 3 | Actual |
15353 | 77.36 | 2023-06-08 | 83 | 6 | 11 | Actual |
12626 | 182.00 | 2023-04-08 | 83 | 6 | 4 | Actual |
2667 | 200.00 | 2022-07-09 | 83 | 6 | 5 | Actual |
17191 | 182.90 | 2023-08-08 | 83 | 6 | 8 | Actual |
11171 | 100.00 | 2023-02-06 | 83 | 6 | 8 | Budget |
32635 | 493.00 | 2024-11-07 | 83 | 1 | 4 | Actual |
20840 | 177.00 | 2023-12-09 | 83 | 1 | 5 | Actual |
39219 | 211.40 | 2025-04-08 | 83 | 6 | 12 | Actual |
17477 | 6.08 | 2023-08-08 | 83 | 2 | 12 | Actual |
8611 | 100.00 | 2022-12-09 | 83 | 6 | 6 | Budget |
29082 | 155.64 | 2024-07-08 | 83 | 6 | 13 | Actual |
32728 | 293.00 | 2024-11-07 | 83 | 1 | 5 | Actual |
35448 | 257.15 | 2025-01-06 | 83 | 6 | 8 | Actual |
10193 | 80.00 | 2023-02-06 | 83 | 6 | 3 | Budget |
4446 | 100.00 | 2022-08-08 | 83 | 6 | 8 | Budget |
6960 | 220.00 | 2022-11-08 | 83 | 1 | 4 | Actual |
8032 | 32.00 | 2022-12-09 | 83 | 7 | 3 | Actual |
16533 | 358.00 | 2023-08-08 | 83 | 1 | 3 | Actual |
22073 | 89.00 | 2024-01-06 | 83 | 6 | 6 | Actual |
9341 | 163.00 | 2023-01-06 | 83 | 1 | 5 | Actual |
36536 | 551.09 | 2025-02-06 | 83 | 1 | 8 | Actual |
2425 | 35.00 | 2022-07-09 | 83 | 7 | 3 | Actual |
20627 | 372.00 | 2023-12-09 | 83 | 1 | 3 | Actual |
31302 | 155.64 | 2024-09-07 | 83 | 2 | 13 | Actual |
37245 | 317.00 | 2025-03-08 | 83 | 6 | 4 | Actual |
15024 | 295.00 | 2023-06-08 | 83 | 1 | 7 | Actual |
13318 | 288.97 | 2023-04-08 | 83 | 1 | 8 | Actual |
30265 | 417.00 | 2024-09-07 | 83 | 1 | 3 | Actual |
33230 | 185.87 | 2024-11-07 | 83 | 1 | 11 | Actual |
7489 | 100.00 | 2022-11-08 | 83 | 6 | 6 | Budget |
14290 | 51.82 | 2023-05-08 | 83 | 3 | 11 | Actual |
10458 | 180.00 | 2023-02-06 | 83 | 1 | 5 | Actual |
16159 | 234.42 | 2023-07-09 | 83 | 6 | 8 | Actual |
7430 | 39.00 | 2022-11-08 | 83 | 5 | 6 | Actual |
4387 | 178.36 | 2022-08-08 | 83 | 2 | 8 | Actual |
6634 | 135.93 | 2022-10-08 | 83 | 2 | 8 | Actual |
34910 | 451.00 | 2025-01-06 | 83 | 1 | 4 | Actual |
3790 | 200.00 | 2022-08-08 | 83 | 6 | 5 | Budget |
1959 | 200.00 | 2022-06-08 | 83 | 1 | 7 | Budget |
19105 | 259.00 | 2023-10-08 | 83 | 6 | 7 | Actual |
21247 | 195.02 | 2023-12-09 | 83 | 2 | 8 | Actual |
Generated 2025-06-07 16:16:03.925 UTC