[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 323 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36711 | 89.06 | 2025-01-21 | 83 | 3 | 11 | Actual |
4773 | 200.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
18009 | 83.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
7429 | 50.00 | 2022-10-23 | 83 | 5 | 6 | Budget |
13367 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
21875 | 125.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
24999 | 121.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
22040 | 43.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
14317 | 35.87 | 2023-04-22 | 83 | 4 | 11 | Actual |
5040 | 50.00 | 2022-08-23 | 83 | 2 | 6 | Budget |
6445 | 264.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
13240 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
18159 | 288.97 | 2023-08-23 | 83 | 1 | 8 | Actual |
15411 | 8.21 | 2023-05-23 | 83 | 1 | 12 | Actual |
223 | 217.00 | 2022-04-22 | 83 | 1 | 4 | Actual |
977 | 273.81 | 2022-04-22 | 83 | 1 | 8 | Actual |
13724 | 203.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
14018 | 197.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
32458 | 141.61 | 2024-09-21 | 83 | 6 | 13 | Actual |
4772 | 178.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
37593 | 353.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
11909 | 45.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
34435 | 94.38 | 2024-11-22 | 83 | 4 | 11 | Actual |
9478 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
36598 | 219.27 | 2025-01-21 | 83 | 6 | 8 | Actual |
25950 | 202.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
1301 | 21.00 | 2022-05-23 | 83 | 7 | 3 | Actual |
14523 | 296.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
11578 | 204.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
26746 | 227.57 | 2024-04-21 | 83 | 2 | 13 | Actual |
3138 | 100.00 | 2022-06-23 | 83 | 6 | 7 | Budget |
26507 | 46.50 | 2024-04-21 | 83 | 4 | 11 | Actual |
26956 | 372.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
8409 | 55.00 | 2022-11-23 | 83 | 2 | 6 | Actual |
32048 | 254.12 | 2024-09-21 | 83 | 6 | 8 | Actual |
31426 | 215.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
30420 | 310.00 | 2024-08-22 | 83 | 6 | 4 | Actual |
2472 | 200.00 | 2022-06-23 | 83 | 1 | 4 | Budget |
14882 | 109.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
20959 | 30.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
9622 | 80.00 | 2022-12-21 | 83 | 4 | 6 | Budget |
8080 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
26365 | 222.30 | 2024-04-21 | 83 | 6 | 8 | Actual |
5242 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
23520 | 10.33 | 2024-01-21 | 83 | 1 | 12 | Actual |
601 | 200.00 | 2022-04-22 | 83 | 3 | 6 | Budget |
27604 | 128.42 | 2024-05-22 | 83 | 3 | 11 | Actual |
24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
23142 | 257.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
21664 | 232.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
37713 | 304.12 | 2025-02-20 | 83 | 2 | 8 | Actual |
8457 | 100.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
11969 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
5975 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
7382 | 80.00 | 2022-10-23 | 83 | 4 | 6 | Budget |
12626 | 182.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
7160 | 157.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
25141 | 306.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
5460 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
14734 | 194.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
Generated 2025-05-22 22:26:11.265 UTC