[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 31 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10594 | 100.00 | 2023-01-08 | 83 | 1 | 6 | Budget |
11171 | 100.00 | 2023-01-08 | 83 | 6 | 8 | Budget |
94 | 102.00 | 2022-04-09 | 83 | 6 | 3 | Actual |
27166 | 47.00 | 2024-05-09 | 83 | 2 | 6 | Actual |
16245 | 11.40 | 2023-06-10 | 83 | 2 | 11 | Actual |
6261 | 114.00 | 2022-09-09 | 83 | 4 | 6 | Actual |
16946 | 46.00 | 2023-07-10 | 83 | 5 | 6 | Actual |
24944 | 76.00 | 2024-03-09 | 83 | 1 | 6 | Actual |
11436 | 200.00 | 2023-02-07 | 83 | 1 | 4 | Budget |
26037 | 21.00 | 2024-04-08 | 83 | 2 | 6 | Actual |
25234 | 367.75 | 2024-03-09 | 83 | 1 | 8 | Actual |
5711 | 83.00 | 2022-09-09 | 83 | 6 | 3 | Actual |
3464 | 79.00 | 2022-07-10 | 83 | 6 | 3 | Actual |
6695 | 100.00 | 2022-09-09 | 83 | 6 | 8 | Budget |
33230 | 185.87 | 2024-10-09 | 83 | 1 | 11 | Actual |
9575 | 138.00 | 2022-12-08 | 83 | 3 | 6 | Actual |
4120 | 137.00 | 2022-07-10 | 83 | 6 | 6 | Actual |
4993 | 100.00 | 2022-08-10 | 83 | 1 | 6 | Budget |
12895 | 50.00 | 2023-03-10 | 83 | 2 | 6 | Budget |
35885 | 162.66 | 2024-12-08 | 83 | 6 | 13 | Actual |
2997 | 100.00 | 2022-06-10 | 83 | 6 | 6 | Budget |
32550 | 209.00 | 2024-10-09 | 83 | 6 | 3 | Actual |
8938 | 105.63 | 2022-11-10 | 83 | 6 | 8 | Actual |
38836 | 470.79 | 2025-03-10 | 83 | 1 | 8 | Actual |
9479 | 140.00 | 2022-12-08 | 83 | 1 | 6 | Actual |
29022 | 122.31 | 2024-06-09 | 83 | 1 | 13 | Actual |
18360 | 37.99 | 2023-08-10 | 83 | 4 | 11 | Actual |
423 | 140.00 | 2022-04-09 | 83 | 6 | 5 | Actual |
29445 | 112.00 | 2024-07-09 | 83 | 1 | 6 | Actual |
11388 | 30.00 | 2023-02-07 | 83 | 7 | 3 | Budget |
32728 | 293.00 | 2024-10-09 | 83 | 1 | 5 | Actual |
38956 | 160.34 | 2025-03-10 | 83 | 1 | 11 | Actual |
17392 | 80.55 | 2023-07-10 | 83 | 6 | 11 | Actual |
19283 | 81.61 | 2023-09-09 | 83 | 1 | 11 | Actual |
31724 | 39.00 | 2024-09-08 | 83 | 2 | 6 | Actual |
36883 | 24.16 | 2025-01-08 | 83 | 2 | 12 | Actual |
2610 | 200.00 | 2022-06-10 | 83 | 1 | 5 | Actual |
11250 | 100.00 | 2023-02-07 | 83 | 1 | 3 | Budget |
15411 | 8.21 | 2023-05-10 | 83 | 1 | 12 | Actual |
18009 | 83.00 | 2023-08-10 | 83 | 6 | 6 | Actual |
7489 | 100.00 | 2022-10-10 | 83 | 6 | 6 | Budget |
30385 | 393.00 | 2024-08-09 | 83 | 1 | 4 | Actual |
24264 | 234.42 | 2024-02-07 | 83 | 6 | 8 | Actual |
4387 | 178.36 | 2022-07-10 | 83 | 2 | 8 | Actual |
5381 | 200.00 | 2022-08-10 | 83 | 6 | 7 | Budget |
24350 | 26.29 | 2024-02-07 | 83 | 2 | 11 | Actual |
15145 | 143.51 | 2023-05-10 | 83 | 2 | 8 | Actual |
5184 | 64.00 | 2022-08-10 | 83 | 5 | 6 | Actual |
11110 | 80.00 | 2023-01-08 | 83 | 2 | 8 | Budget |
95 | 90.00 | 2022-04-09 | 83 | 6 | 3 | Budget |
24377 | 35.87 | 2024-02-07 | 83 | 3 | 11 | Actual |
36738 | 83.74 | 2025-01-08 | 83 | 4 | 11 | Actual |
8690 | 200.00 | 2022-11-10 | 83 | 1 | 7 | Budget |
36301 | 144.00 | 2025-01-08 | 83 | 3 | 6 | Actual |
38601 | 155.00 | 2025-03-10 | 83 | 3 | 6 | Actual |
13602 | 91.00 | 2023-04-09 | 83 | 7 | 3 | Actual |
6445 | 264.00 | 2022-09-09 | 83 | 1 | 7 | Actual |
9202 | 200.00 | 2022-12-08 | 83 | 1 | 4 | Budget |
7707 | 226.84 | 2022-10-10 | 83 | 1 | 8 | Actual |
36061 | 480.00 | 2025-01-08 | 83 | 1 | 4 | Actual |
12565 | 200.00 | 2023-03-10 | 83 | 1 | 4 | Budget |
24851 | 143.00 | 2024-03-09 | 83 | 1 | 5 | Actual |
Generated 2025-05-09 04:58:03.444 UTC