[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 284 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39304 | 231.08 | 2025-04-03 | 83 | 2 | 13 | Actual |
23552 | 12.46 | 2024-02-01 | 83 | 6 | 12 | Actual |
23729 | 224.00 | 2024-03-02 | 83 | 1 | 4 | Actual |
34 | 100.00 | 2022-05-03 | 83 | 1 | 3 | Budget |
34262 | 281.39 | 2024-12-03 | 83 | 2 | 8 | Actual |
34141 | 387.00 | 2024-12-03 | 83 | 1 | 7 | Actual |
4013 | 101.00 | 2022-08-03 | 83 | 4 | 6 | Actual |
13177 | 174.00 | 2023-04-03 | 83 | 1 | 7 | Actual |
222 | 200.00 | 2022-05-03 | 83 | 1 | 4 | Budget |
12627 | 200.00 | 2023-04-03 | 83 | 6 | 4 | Budget |
25176 | 221.00 | 2024-04-02 | 83 | 6 | 7 | Actual |
35648 | 115.65 | 2025-01-01 | 83 | 6 | 11 | Actual |
18816 | 185.00 | 2023-10-03 | 83 | 6 | 5 | Actual |
25496 | 67.78 | 2024-04-02 | 83 | 6 | 11 | Actual |
12626 | 182.00 | 2023-04-03 | 83 | 6 | 4 | Actual |
9342 | 200.00 | 2023-01-01 | 83 | 1 | 5 | Budget |
22697 | 87.00 | 2024-02-01 | 83 | 7 | 3 | Actual |
17870 | 113.00 | 2023-09-03 | 83 | 1 | 6 | Actual |
5460 | 200.00 | 2022-09-03 | 83 | 1 | 8 | Budget |
15024 | 295.00 | 2023-06-03 | 83 | 1 | 7 | Actual |
29971 | 116.72 | 2024-08-02 | 83 | 6 | 11 | Actual |
26928 | 95.00 | 2024-06-02 | 83 | 7 | 3 | Actual |
601 | 200.00 | 2022-05-03 | 83 | 3 | 6 | Budget |
26453 | 43.31 | 2024-05-02 | 83 | 2 | 11 | Actual |
9154 | 24.00 | 2023-01-01 | 83 | 7 | 3 | Actual |
12767 | 126.00 | 2023-04-03 | 83 | 6 | 5 | Actual |
13099 | 101.00 | 2023-04-03 | 83 | 6 | 6 | Actual |
32607 | 118.00 | 2024-11-02 | 83 | 7 | 3 | Actual |
38395 | 235.00 | 2025-04-03 | 83 | 6 | 4 | Actual |
31302 | 155.64 | 2024-09-02 | 83 | 2 | 13 | Actual |
10983 | 178.00 | 2023-02-01 | 83 | 6 | 7 | Actual |
12188 | 245.03 | 2023-03-03 | 83 | 1 | 8 | Actual |
23857 | 163.00 | 2024-03-02 | 83 | 6 | 5 | Actual |
11172 | 149.57 | 2023-02-01 | 83 | 6 | 8 | Actual |
7286 | 60.00 | 2022-11-03 | 83 | 2 | 6 | Budget |
6213 | 100.00 | 2022-10-03 | 83 | 3 | 6 | Budget |
6587 | 200.00 | 2022-10-03 | 83 | 1 | 8 | Budget |
6214 | 140.00 | 2022-10-03 | 83 | 3 | 6 | Actual |
754 | 107.00 | 2022-05-03 | 83 | 6 | 6 | Actual |
1024 | 90.00 | 2022-05-03 | 83 | 2 | 8 | Budget |
24231 | 169.27 | 2024-03-02 | 83 | 2 | 8 | Actual |
3790 | 200.00 | 2022-08-03 | 83 | 6 | 5 | Budget |
19225 | 157.14 | 2023-10-03 | 83 | 6 | 8 | Actual |
16866 | 28.00 | 2023-08-03 | 83 | 2 | 6 | Actual |
36246 | 150.00 | 2025-02-01 | 83 | 1 | 6 | Actual |
36188 | 207.00 | 2025-02-01 | 83 | 6 | 5 | Actual |
4200 | 158.00 | 2022-08-03 | 83 | 1 | 7 | Actual |
36478 | 290.00 | 2025-02-01 | 83 | 6 | 7 | Actual |
15593 | 60.00 | 2023-07-04 | 83 | 7 | 3 | Actual |
28783 | 96.51 | 2024-07-03 | 83 | 4 | 11 | Actual |
4852 | 209.00 | 2022-09-03 | 83 | 1 | 5 | Actual |
30420 | 310.00 | 2024-09-02 | 83 | 6 | 4 | Actual |
22130 | 222.00 | 2024-01-01 | 83 | 1 | 7 | Actual |
4387 | 178.36 | 2022-08-03 | 83 | 2 | 8 | Actual |
22342 | 81.61 | 2024-01-01 | 83 | 1 | 11 | Actual |
2938 | 59.00 | 2022-07-04 | 83 | 5 | 6 | Actual |
12189 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
12705 | 215.00 | 2023-04-03 | 83 | 1 | 5 | Actual |
1222 | 102.00 | 2022-06-03 | 83 | 6 | 3 | Actual |
5711 | 83.00 | 2022-10-03 | 83 | 6 | 3 | Actual |
Generated 2025-06-03 02:18:33.208 UTC