[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 367 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12768 | 100.00 | 2023-03-24 | 83 | 6 | 5 | Budget |
34295 | 219.27 | 2024-11-23 | 83 | 6 | 8 | Actual |
16004 | 256.00 | 2023-06-24 | 83 | 1 | 7 | Actual |
19013 | 94.00 | 2023-09-23 | 83 | 6 | 6 | Actual |
22014 | 75.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
601 | 200.00 | 2022-04-23 | 83 | 3 | 6 | Budget |
33110 | 425.33 | 2024-10-23 | 83 | 1 | 8 | Actual |
4851 | 200.00 | 2022-08-24 | 83 | 1 | 5 | Budget |
24203 | 310.18 | 2024-02-21 | 83 | 1 | 8 | Actual |
33052 | 278.00 | 2024-10-23 | 83 | 6 | 7 | Actual |
1025 | 134.42 | 2022-04-23 | 83 | 2 | 8 | Actual |
12188 | 245.03 | 2023-02-21 | 83 | 1 | 8 | Actual |
21482 | 51.82 | 2023-11-24 | 83 | 6 | 11 | Actual |
30652 | 71.00 | 2024-08-23 | 83 | 4 | 6 | Actual |
19983 | 69.00 | 2023-10-24 | 83 | 4 | 6 | Actual |
552 | 40.00 | 2022-04-23 | 83 | 2 | 6 | Budget |
36797 | 100.76 | 2025-01-22 | 83 | 6 | 11 | Actual |
7755 | 116.23 | 2022-10-24 | 83 | 2 | 8 | Actual |
18479 | 11.40 | 2023-08-24 | 83 | 1 | 12 | Actual |
18360 | 37.99 | 2023-08-24 | 83 | 4 | 11 | Actual |
20627 | 372.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
39065 | 15.65 | 2025-03-24 | 83 | 5 | 11 | Actual |
29642 | 383.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
32550 | 209.00 | 2024-10-23 | 83 | 6 | 3 | Actual |
17685 | 175.00 | 2023-08-24 | 83 | 1 | 4 | Actual |
25025 | 66.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
31928 | 311.00 | 2024-09-22 | 83 | 6 | 7 | Actual |
30057 | 25.23 | 2024-07-23 | 83 | 2 | 12 | Actual |
18278 | 67.78 | 2023-08-24 | 83 | 1 | 11 | Actual |
26150 | 66.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
4199 | 200.00 | 2022-07-24 | 83 | 1 | 7 | Budget |
3137 | 138.00 | 2022-06-24 | 83 | 6 | 7 | Actual |
19689 | 94.00 | 2023-10-24 | 83 | 7 | 3 | Actual |
5836 | 280.00 | 2022-09-23 | 83 | 1 | 4 | Budget |
15353 | 77.36 | 2023-05-24 | 83 | 6 | 11 | Actual |
33230 | 185.87 | 2024-10-23 | 83 | 1 | 11 | Actual |
12565 | 200.00 | 2023-03-24 | 83 | 1 | 4 | Budget |
29352 | 293.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
6213 | 100.00 | 2022-09-23 | 83 | 3 | 6 | Budget |
6634 | 135.93 | 2022-09-23 | 83 | 2 | 8 | Actual |
8751 | 200.00 | 2022-11-24 | 83 | 6 | 7 | Budget |
21219 | 395.03 | 2023-11-24 | 83 | 1 | 8 | Actual |
2843 | 200.00 | 2022-06-24 | 83 | 3 | 6 | Budget |
33972 | 40.00 | 2024-11-23 | 83 | 2 | 6 | Actual |
2146 | 90.00 | 2022-05-24 | 83 | 2 | 8 | Budget |
174 | 30.00 | 2022-04-23 | 83 | 7 | 3 | Budget |
23970 | 117.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
15237 | 80.55 | 2023-05-24 | 83 | 1 | 11 | Actual |
30598 | 60.00 | 2024-08-23 | 83 | 2 | 6 | Actual |
19717 | 192.00 | 2023-10-24 | 83 | 1 | 4 | Actual |
38546 | 106.00 | 2025-03-24 | 83 | 1 | 6 | Actual |
11909 | 45.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
10379 | 200.00 | 2023-01-22 | 83 | 6 | 4 | Budget |
29387 | 231.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
6913 | 30.00 | 2022-10-24 | 83 | 7 | 3 | Budget |
32821 | 144.00 | 2024-10-23 | 83 | 1 | 6 | Actual |
6164 | 53.00 | 2022-09-23 | 83 | 2 | 6 | Actual |
15656 | 141.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
8458 | 140.00 | 2022-11-24 | 83 | 3 | 6 | Actual |
3591 | 245.00 | 2022-07-24 | 83 | 1 | 4 | Actual |
Generated 2025-05-24 03:00:49.523 UTC