[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 359 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26661 | 15.65 | 2024-04-09 | 83 | 6 | 12 | Actual |
35561 | 87.99 | 2024-12-09 | 83 | 3 | 11 | Actual |
13874 | 84.00 | 2023-04-10 | 83 | 3 | 6 | Actual |
23228 | 152.60 | 2024-01-09 | 83 | 2 | 8 | Actual |
25409 | 32.67 | 2024-03-10 | 83 | 3 | 11 | Actual |
18901 | 39.00 | 2023-09-10 | 83 | 2 | 6 | Actual |
4386 | 100.00 | 2022-07-11 | 83 | 2 | 8 | Budget |
6696 | 149.57 | 2022-09-10 | 83 | 6 | 8 | Actual |
2746 | 100.00 | 2022-06-11 | 83 | 1 | 6 | Budget |
7160 | 157.00 | 2022-10-11 | 83 | 6 | 5 | Actual |
38546 | 106.00 | 2025-03-11 | 83 | 1 | 6 | Actual |
9623 | 77.00 | 2022-12-09 | 83 | 4 | 6 | Actual |
4387 | 178.36 | 2022-07-11 | 83 | 2 | 8 | Actual |
8551 | 72.00 | 2022-11-11 | 83 | 5 | 6 | Actual |
30768 | 358.00 | 2024-08-10 | 83 | 1 | 7 | Actual |
1223 | 90.00 | 2022-05-11 | 83 | 6 | 3 | Budget |
18929 | 105.00 | 2023-09-10 | 83 | 3 | 6 | Actual |
34176 | 222.00 | 2024-11-10 | 83 | 6 | 7 | Actual |
22937 | 21.00 | 2024-01-09 | 83 | 2 | 6 | Actual |
15411 | 8.21 | 2023-05-11 | 83 | 1 | 12 | Actual |
5382 | 136.00 | 2022-08-11 | 83 | 6 | 7 | Actual |
26956 | 372.00 | 2024-05-10 | 83 | 1 | 4 | Actual |
34496 | 167.78 | 2024-11-10 | 83 | 6 | 11 | Actual |
34052 | 62.00 | 2024-11-10 | 83 | 5 | 6 | Actual |
10738 | 100.00 | 2023-01-09 | 83 | 4 | 6 | Budget |
5321 | 200.00 | 2022-08-11 | 83 | 1 | 7 | Budget |
11250 | 100.00 | 2023-02-08 | 83 | 1 | 3 | Budget |
23701 | 42.00 | 2024-02-08 | 83 | 7 | 3 | Actual |
8879 | 135.93 | 2022-11-11 | 83 | 2 | 8 | Actual |
10271 | 30.00 | 2023-01-09 | 83 | 7 | 3 | Budget |
1408 | 154.00 | 2022-05-11 | 83 | 6 | 4 | Actual |
6912 | 33.00 | 2022-10-11 | 83 | 7 | 3 | Actual |
7895 | 114.00 | 2022-11-11 | 83 | 1 | 3 | Actual |
2610 | 200.00 | 2022-06-11 | 83 | 1 | 5 | Actual |
2531 | 100.00 | 2022-06-11 | 83 | 6 | 4 | Budget |
26209 | 320.00 | 2024-04-09 | 83 | 1 | 7 | Actual |
23200 | 285.93 | 2024-01-09 | 83 | 1 | 8 | Actual |
12847 | 100.00 | 2023-03-11 | 83 | 1 | 6 | Budget |
11310 | 89.00 | 2023-02-08 | 83 | 6 | 3 | Actual |
34910 | 451.00 | 2024-12-09 | 83 | 1 | 4 | Actual |
9727 | 88.00 | 2022-12-09 | 83 | 6 | 6 | Actual |
17657 | 41.00 | 2023-08-11 | 83 | 7 | 3 | Actual |
9400 | 185.00 | 2022-12-09 | 83 | 6 | 5 | Actual |
38275 | 211.00 | 2025-03-11 | 83 | 6 | 3 | Actual |
36656 | 202.89 | 2025-01-09 | 83 | 1 | 11 | Actual |
95 | 90.00 | 2022-04-10 | 83 | 6 | 3 | Budget |
15656 | 141.00 | 2023-06-11 | 83 | 6 | 4 | Actual |
282 | 165.00 | 2022-04-10 | 83 | 6 | 4 | Actual |
4914 | 200.00 | 2022-08-11 | 83 | 6 | 5 | Budget |
13630 | 167.00 | 2023-04-10 | 83 | 1 | 4 | Actual |
17129 | 314.72 | 2023-07-11 | 83 | 1 | 8 | Actual |
12517 | 30.00 | 2023-03-11 | 83 | 7 | 3 | Budget |
6508 | 180.00 | 2022-09-10 | 83 | 6 | 7 | Actual |
12438 | 80.00 | 2023-03-11 | 83 | 6 | 3 | Budget |
27371 | 266.00 | 2024-05-10 | 83 | 6 | 7 | Actual |
20747 | 241.00 | 2023-11-11 | 83 | 1 | 4 | Actual |
12047 | 200.00 | 2023-02-08 | 83 | 1 | 7 | Budget |
18387 | 11.40 | 2023-08-11 | 83 | 5 | 11 | Actual |
35096 | 102.00 | 2024-12-09 | 83 | 1 | 6 | Actual |
25915 | 234.00 | 2024-04-09 | 83 | 1 | 5 | Actual |
Generated 2025-05-10 22:16:31.683 UTC