[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 292 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12894 | 42.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
25950 | 202.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
39065 | 15.65 | 2025-03-23 | 83 | 5 | 11 | Actual |
25262 | 179.87 | 2024-03-22 | 83 | 2 | 8 | Actual |
12847 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
6912 | 33.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
6116 | 107.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
8830 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
5184 | 64.00 | 2022-08-23 | 83 | 5 | 6 | Actual |
17812 | 167.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
15059 | 227.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
18981 | 41.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
10691 | 100.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
10786 | 68.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
1820 | 44.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
15501 | 408.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
8878 | 90.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
14642 | 209.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
2146 | 90.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
36386 | 104.00 | 2025-01-21 | 83 | 6 | 6 | Actual |
5041 | 51.00 | 2022-08-23 | 83 | 2 | 6 | Actual |
15807 | 100.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
32848 | 34.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
27220 | 106.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
30803 | 276.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
9622 | 80.00 | 2022-12-21 | 83 | 4 | 6 | Budget |
7160 | 157.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
5788 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
4387 | 178.36 | 2022-07-23 | 83 | 2 | 8 | Actual |
23970 | 117.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
14175 | 167.75 | 2023-04-22 | 83 | 6 | 8 | Actual |
35 | 123.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
17600 | 237.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
9806 | 200.00 | 2022-12-21 | 83 | 1 | 7 | Budget |
15714 | 146.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
20747 | 241.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
33972 | 40.00 | 2024-11-22 | 83 | 2 | 6 | Actual |
19929 | 36.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
35561 | 87.99 | 2024-12-21 | 83 | 3 | 11 | Actual |
27139 | 104.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
29472 | 38.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
13846 | 28.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
22014 | 75.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
29049 | 232.84 | 2024-06-22 | 83 | 2 | 13 | Actual |
6165 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
32188 | 108.21 | 2024-09-21 | 83 | 4 | 11 | Actual |
13037 | 77.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
504 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
11063 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
17777 | 135.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
4199 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
8457 | 100.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
24264 | 234.42 | 2024-02-20 | 83 | 6 | 8 | Actual |
12237 | 98.05 | 2023-02-20 | 83 | 2 | 8 | Actual |
11111 | 143.51 | 2023-01-21 | 83 | 2 | 8 | Actual |
21482 | 51.82 | 2023-11-23 | 83 | 6 | 11 | Actual |
16039 | 230.00 | 2023-06-23 | 83 | 6 | 7 | Actual |
5381 | 200.00 | 2022-08-23 | 83 | 6 | 7 | Budget |
33432 | 24.16 | 2024-10-22 | 83 | 2 | 12 | Actual |
23320 | 63.53 | 2024-01-21 | 83 | 1 | 11 | Actual |
38546 | 106.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
1959 | 200.00 | 2022-05-23 | 83 | 1 | 7 | Budget |
Generated 2025-05-22 07:06:49.461 UTC