[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 318 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27279 | 97.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
37338 | 248.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
8219 | 184.00 | 2022-11-23 | 83 | 1 | 5 | Actual |
6586 | 266.24 | 2022-09-22 | 83 | 1 | 8 | Actual |
2098 | 200.00 | 2022-05-23 | 83 | 1 | 8 | Budget |
11062 | 295.03 | 2023-01-21 | 83 | 1 | 8 | Actual |
13037 | 77.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
17897 | 32.00 | 2023-08-23 | 83 | 2 | 6 | Actual |
20539 | 5.01 | 2023-10-23 | 83 | 2 | 12 | Actual |
4851 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
7383 | 93.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
553 | 46.00 | 2022-04-22 | 83 | 2 | 6 | Actual |
37536 | 118.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
6912 | 33.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
8611 | 100.00 | 2022-11-23 | 83 | 6 | 6 | Budget |
38573 | 60.00 | 2025-03-23 | 83 | 2 | 6 | Actual |
9865 | 139.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
26150 | 66.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
27631 | 100.76 | 2024-05-22 | 83 | 4 | 11 | Actual |
1349 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
12048 | 187.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
10924 | 200.00 | 2023-01-21 | 83 | 1 | 7 | Budget |
5710 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
19844 | 135.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
28523 | 247.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
602 | 130.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
1959 | 200.00 | 2022-05-23 | 83 | 1 | 7 | Budget |
34141 | 387.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
10983 | 178.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
32928 | 50.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
37887 | 120.97 | 2025-02-20 | 83 | 4 | 11 | Actual |
36656 | 202.89 | 2025-01-21 | 83 | 1 | 11 | Actual |
35942 | 308.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
1960 | 190.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
34825 | 224.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
4663 | 42.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
24639 | 372.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
10594 | 100.00 | 2023-01-21 | 83 | 1 | 6 | Budget |
16781 | 185.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
36188 | 207.00 | 2025-01-21 | 83 | 6 | 5 | Actual |
33795 | 242.00 | 2024-11-22 | 83 | 6 | 4 | Actual |
6261 | 114.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
5976 | 206.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
10132 | 100.00 | 2023-01-21 | 83 | 1 | 3 | Budget |
29526 | 88.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
37685 | 454.12 | 2025-02-20 | 83 | 1 | 8 | Actual |
1726 | 150.00 | 2022-05-23 | 83 | 3 | 6 | Actual |
7239 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Budget |
26568 | 52.89 | 2024-04-21 | 83 | 6 | 11 | Actual |
27336 | 332.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
36153 | 313.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
19483 | 5.01 | 2023-09-22 | 83 | 1 | 12 | Actual |
12706 | 200.00 | 2023-03-23 | 83 | 1 | 5 | Budget |
6367 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
8032 | 32.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
11499 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
12944 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
7020 | 162.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
12188 | 245.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
14018 | 197.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
Generated 2025-05-22 14:07:07.058 UTC