[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 343 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11499 | 200.00 | 2023-03-03 | 83 | 6 | 4 | Budget |
8281 | 140.00 | 2022-12-04 | 83 | 6 | 5 | Actual |
5710 | 80.00 | 2022-10-03 | 83 | 6 | 3 | Budget |
1300 | 30.00 | 2022-06-03 | 83 | 7 | 3 | Budget |
39277 | 122.31 | 2025-04-03 | 83 | 1 | 13 | Actual |
21664 | 232.00 | 2024-01-01 | 83 | 6 | 3 | Actual |
22457 | 84.80 | 2024-01-01 | 83 | 6 | 11 | Actual |
2531 | 100.00 | 2022-07-04 | 83 | 6 | 4 | Budget |
21540 | 10.33 | 2023-12-04 | 83 | 1 | 12 | Actual |
6960 | 220.00 | 2022-11-03 | 83 | 1 | 4 | Actual |
32106 | 167.78 | 2024-10-02 | 83 | 1 | 11 | Actual |
18661 | 47.00 | 2023-10-03 | 83 | 7 | 3 | Actual |
26150 | 66.00 | 2024-05-02 | 83 | 6 | 6 | Actual |
34945 | 290.00 | 2025-01-01 | 83 | 6 | 4 | Actual |
21247 | 195.02 | 2023-12-04 | 83 | 2 | 8 | Actual |
20393 | 49.70 | 2023-11-03 | 83 | 4 | 11 | Actual |
31275 | 87.22 | 2024-09-02 | 83 | 1 | 13 | Actual |
27246 | 50.00 | 2024-06-02 | 83 | 5 | 6 | Actual |
35706 | 134.80 | 2025-01-01 | 83 | 1 | 12 | Actual |
33052 | 278.00 | 2024-11-02 | 83 | 6 | 7 | Actual |
5381 | 200.00 | 2022-09-03 | 83 | 6 | 7 | Budget |
2530 | 147.00 | 2022-07-04 | 83 | 6 | 4 | Actual |
17392 | 80.55 | 2023-08-03 | 83 | 6 | 11 | Actual |
2146 | 90.00 | 2022-06-03 | 83 | 2 | 8 | Budget |
11250 | 100.00 | 2023-03-03 | 83 | 1 | 3 | Budget |
363 | 200.00 | 2022-05-03 | 83 | 1 | 5 | Budget |
10643 | 50.00 | 2023-02-01 | 83 | 2 | 6 | Budget |
7954 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Actual |
18306 | 14.59 | 2023-09-03 | 83 | 2 | 11 | Actual |
24550 | 2.89 | 2024-03-02 | 83 | 2 | 12 | Actual |
17508 | 16.72 | 2023-08-03 | 83 | 6 | 12 | Actual |
28844 | 100.76 | 2024-07-03 | 83 | 6 | 11 | Actual |
8282 | 200.00 | 2022-12-04 | 83 | 6 | 5 | Budget |
6835 | 90.00 | 2022-11-03 | 83 | 6 | 3 | Budget |
19283 | 81.61 | 2023-10-03 | 83 | 1 | 11 | Actual |
7100 | 152.00 | 2022-11-03 | 83 | 1 | 5 | Actual |
24111 | 251.00 | 2024-03-02 | 83 | 1 | 7 | Actual |
20719 | 50.00 | 2023-12-04 | 83 | 7 | 3 | Actual |
16245 | 11.40 | 2023-07-04 | 83 | 2 | 11 | Actual |
6117 | 100.00 | 2022-10-03 | 83 | 1 | 6 | Budget |
2207 | 158.66 | 2022-06-03 | 83 | 6 | 8 | Actual |
20454 | 48.63 | 2023-11-03 | 83 | 6 | 11 | Actual |
35976 | 233.00 | 2025-02-01 | 83 | 6 | 3 | Actual |
17600 | 237.00 | 2023-09-03 | 83 | 6 | 3 | Actual |
4386 | 100.00 | 2022-08-03 | 83 | 2 | 8 | Budget |
6634 | 135.93 | 2022-10-03 | 83 | 2 | 8 | Actual |
17071 | 169.00 | 2023-08-03 | 83 | 6 | 7 | Actual |
22605 | 351.00 | 2024-02-01 | 83 | 1 | 3 | Actual |
26779 | 162.66 | 2024-05-02 | 83 | 6 | 13 | Actual |
33583 | 238.10 | 2024-11-02 | 83 | 6 | 13 | Actual |
25409 | 32.67 | 2024-04-02 | 83 | 3 | 11 | Actual |
15888 | 64.00 | 2023-07-04 | 83 | 4 | 6 | Actual |
26117 | 48.00 | 2024-05-02 | 83 | 5 | 6 | Actual |
6214 | 140.00 | 2022-10-03 | 83 | 3 | 6 | Actual |
35588 | 84.80 | 2025-01-01 | 83 | 4 | 11 | Actual |
26065 | 100.00 | 2024-05-02 | 83 | 3 | 6 | Actual |
38275 | 211.00 | 2025-04-03 | 83 | 6 | 3 | Actual |
27750 | 136.93 | 2024-06-02 | 83 | 1 | 12 | Actual |
36061 | 480.00 | 2025-02-01 | 83 | 1 | 4 | Actual |
24582 | 12.46 | 2024-03-02 | 83 | 6 | 12 | Actual |
Generated 2025-06-02 19:30:50.753 UTC