[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 342 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11910 | 60.00 | 2023-03-14 | 83 | 5 | 6 | Budget |
22515 | 5.01 | 2024-01-12 | 83 | 1 | 12 | Actual |
28729 | 51.82 | 2024-07-14 | 83 | 2 | 11 | Actual |
11111 | 143.51 | 2023-02-12 | 83 | 2 | 8 | Actual |
13178 | 200.00 | 2023-04-14 | 83 | 1 | 7 | Budget |
31036 | 117.78 | 2024-09-13 | 83 | 3 | 11 | Actual |
19809 | 163.00 | 2023-11-14 | 83 | 1 | 5 | Actual |
10457 | 200.00 | 2023-02-12 | 83 | 1 | 5 | Budget |
5381 | 200.00 | 2022-09-14 | 83 | 6 | 7 | Budget |
39185 | 56.08 | 2025-04-14 | 83 | 2 | 12 | Actual |
32306 | 124.17 | 2024-10-13 | 83 | 1 | 12 | Actual |
25613 | 10.33 | 2024-04-13 | 83 | 6 | 12 | Actual |
6508 | 180.00 | 2022-10-14 | 83 | 6 | 7 | Actual |
19191 | 190.48 | 2023-10-14 | 83 | 2 | 8 | Actual |
19163 | 437.45 | 2023-10-14 | 83 | 1 | 8 | Actual |
5461 | 345.03 | 2022-09-14 | 83 | 1 | 8 | Actual |
3965 | 100.00 | 2022-08-14 | 83 | 3 | 6 | Budget |
21367 | 34.80 | 2023-12-15 | 83 | 2 | 11 | Actual |
23996 | 77.00 | 2024-03-13 | 83 | 4 | 6 | Actual |
25051 | 34.00 | 2024-04-13 | 83 | 5 | 6 | Actual |
19751 | 116.00 | 2023-11-14 | 83 | 6 | 4 | Actual |
23915 | 113.00 | 2024-03-13 | 83 | 1 | 6 | Actual |
21721 | 43.00 | 2024-01-12 | 83 | 7 | 3 | Actual |
6960 | 220.00 | 2022-11-14 | 83 | 1 | 4 | Actual |
19338 | 22.04 | 2023-10-14 | 83 | 3 | 11 | Actual |
9478 | 100.00 | 2023-01-12 | 83 | 1 | 6 | Budget |
18387 | 11.40 | 2023-09-14 | 83 | 5 | 11 | Actual |
2208 | 90.00 | 2022-06-14 | 83 | 6 | 8 | Budget |
28756 | 87.99 | 2024-07-14 | 83 | 3 | 11 | Actual |
24264 | 234.42 | 2024-03-13 | 83 | 6 | 8 | Actual |
4446 | 100.00 | 2022-08-14 | 83 | 6 | 8 | Budget |
35203 | 51.00 | 2025-01-12 | 83 | 5 | 6 | Actual |
12047 | 200.00 | 2023-03-14 | 83 | 1 | 7 | Budget |
16894 | 106.00 | 2023-08-14 | 83 | 3 | 6 | Actual |
30300 | 242.00 | 2024-09-13 | 83 | 6 | 3 | Actual |
26304 | 542.00 | 2024-05-13 | 83 | 1 | 8 | Actual |
23764 | 167.00 | 2024-03-13 | 83 | 6 | 4 | Actual |
34234 | 466.24 | 2024-12-14 | 83 | 1 | 8 | Actual |
14235 | 67.78 | 2023-05-14 | 83 | 1 | 11 | Actual |
12768 | 100.00 | 2023-04-14 | 83 | 6 | 5 | Budget |
36738 | 83.74 | 2025-02-12 | 83 | 4 | 11 | Actual |
33853 | 252.00 | 2024-12-14 | 83 | 1 | 5 | Actual |
33675 | 205.00 | 2024-12-14 | 83 | 6 | 3 | Actual |
27048 | 281.00 | 2024-06-13 | 83 | 1 | 5 | Actual |
9945 | 361.69 | 2023-01-12 | 83 | 1 | 8 | Actual |
19311 | 14.59 | 2023-10-14 | 83 | 2 | 11 | Actual |
29971 | 116.72 | 2024-08-13 | 83 | 6 | 11 | Actual |
7430 | 39.00 | 2022-11-14 | 83 | 5 | 6 | Actual |
29500 | 153.00 | 2024-08-13 | 83 | 3 | 6 | Actual |
24404 | 53.95 | 2024-03-13 | 83 | 4 | 11 | Actual |
10785 | 60.00 | 2023-02-12 | 83 | 5 | 6 | Budget |
37747 | 296.54 | 2025-03-14 | 83 | 6 | 8 | Actual |
38836 | 470.79 | 2025-04-14 | 83 | 1 | 8 | Actual |
12847 | 100.00 | 2023-04-14 | 83 | 1 | 6 | Budget |
37033 | 157.40 | 2025-02-12 | 83 | 6 | 13 | Actual |
1960 | 190.00 | 2022-06-14 | 83 | 1 | 7 | Actual |
7159 | 200.00 | 2022-11-14 | 83 | 6 | 5 | Budget |
29735 | 479.88 | 2024-08-13 | 83 | 1 | 8 | Actual |
2098 | 200.00 | 2022-06-14 | 83 | 1 | 8 | Budget |
38743 | 397.00 | 2025-04-14 | 83 | 1 | 7 | Actual |
9154 | 24.00 | 2023-01-12 | 83 | 7 | 3 | Actual |
24851 | 143.00 | 2024-04-13 | 83 | 1 | 5 | Actual |
Generated 2025-06-13 22:10:11.164 UTC