[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 374 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13239 | 177.00 | 2023-04-05 | 83 | 6 | 7 | Actual |
30208 | 155.64 | 2024-08-04 | 83 | 6 | 13 | Actual |
14614 | 44.00 | 2023-06-05 | 83 | 7 | 3 | Actual |
28372 | 90.00 | 2024-07-05 | 83 | 4 | 6 | Actual |
2996 | 130.00 | 2022-07-06 | 83 | 6 | 6 | Actual |
4386 | 100.00 | 2022-08-05 | 83 | 2 | 8 | Budget |
23262 | 155.63 | 2024-02-03 | 83 | 6 | 8 | Actual |
35038 | 195.00 | 2025-01-03 | 83 | 6 | 5 | Actual |
13724 | 203.00 | 2023-05-05 | 83 | 1 | 5 | Actual |
24999 | 121.00 | 2024-04-04 | 83 | 3 | 6 | Actual |
25820 | 270.00 | 2024-05-04 | 83 | 1 | 4 | Actual |
31894 | 371.00 | 2024-10-04 | 83 | 1 | 7 | Actual |
3868 | 100.00 | 2022-08-05 | 83 | 1 | 6 | Budget |
24550 | 2.89 | 2024-03-04 | 83 | 2 | 12 | Actual |
32134 | 82.68 | 2024-10-04 | 83 | 2 | 11 | Actual |
16946 | 46.00 | 2023-08-05 | 83 | 5 | 6 | Actual |
10319 | 200.00 | 2023-02-03 | 83 | 1 | 4 | Budget |
23764 | 167.00 | 2024-03-04 | 83 | 6 | 4 | Actual |
12990 | 112.00 | 2023-04-05 | 83 | 4 | 6 | Actual |
35976 | 233.00 | 2025-02-03 | 83 | 6 | 3 | Actual |
34234 | 466.24 | 2024-12-05 | 83 | 1 | 8 | Actual |
19338 | 22.04 | 2023-10-05 | 83 | 3 | 11 | Actual |
5710 | 80.00 | 2022-10-05 | 83 | 6 | 3 | Budget |
11969 | 100.00 | 2023-03-05 | 83 | 6 | 6 | Budget |
3790 | 200.00 | 2022-08-05 | 83 | 6 | 5 | Budget |
22251 | 148.05 | 2024-01-03 | 83 | 2 | 8 | Actual |
2473 | 285.00 | 2022-07-06 | 83 | 1 | 4 | Actual |
9526 | 60.00 | 2023-01-03 | 83 | 2 | 6 | Budget |
25025 | 66.00 | 2024-04-04 | 83 | 4 | 6 | Actual |
22605 | 351.00 | 2024-02-03 | 83 | 1 | 3 | Actual |
14642 | 209.00 | 2023-06-05 | 83 | 1 | 4 | Actual |
2530 | 147.00 | 2022-07-06 | 83 | 6 | 4 | Actual |
35003 | 335.00 | 2025-01-03 | 83 | 1 | 5 | Actual |
37396 | 116.00 | 2025-03-05 | 83 | 1 | 6 | Actual |
21721 | 43.00 | 2024-01-03 | 83 | 7 | 3 | Actual |
18220 | 210.18 | 2023-09-05 | 83 | 6 | 8 | Actual |
17249 | 70.97 | 2023-08-05 | 83 | 1 | 11 | Actual |
34701 | 171.43 | 2024-12-05 | 83 | 2 | 13 | Actual |
17071 | 169.00 | 2023-08-05 | 83 | 6 | 7 | Actual |
28021 | 254.00 | 2024-07-05 | 83 | 6 | 3 | Actual |
28783 | 96.51 | 2024-07-05 | 83 | 4 | 11 | Actual |
26453 | 43.31 | 2024-05-04 | 83 | 2 | 11 | Actual |
16894 | 106.00 | 2023-08-05 | 83 | 3 | 6 | Actual |
10845 | 100.00 | 2023-02-03 | 83 | 6 | 6 | Budget |
175 | 30.00 | 2022-05-05 | 83 | 7 | 3 | Actual |
38601 | 155.00 | 2025-04-05 | 83 | 3 | 6 | Actual |
1025 | 134.42 | 2022-05-05 | 83 | 2 | 8 | Actual |
15292 | 33.74 | 2023-06-05 | 83 | 3 | 11 | Actual |
30626 | 120.00 | 2024-09-04 | 83 | 3 | 6 | Actual |
8220 | 200.00 | 2022-12-06 | 83 | 1 | 5 | Budget |
13427 | 100.00 | 2023-04-05 | 83 | 6 | 8 | Budget |
4120 | 137.00 | 2022-08-05 | 83 | 6 | 6 | Actual |
17508 | 16.72 | 2023-08-05 | 83 | 6 | 12 | Actual |
37914 | 17.78 | 2025-03-05 | 83 | 5 | 11 | Actual |
21783 | 103.00 | 2024-01-03 | 83 | 6 | 4 | Actual |
3075 | 200.00 | 2022-07-06 | 83 | 1 | 7 | Budget |
25141 | 306.00 | 2024-04-04 | 83 | 1 | 7 | Actual |
20782 | 145.00 | 2023-12-06 | 83 | 6 | 4 | Actual |
2844 | 150.00 | 2022-07-06 | 83 | 3 | 6 | Actual |
19541 | 11.40 | 2023-10-05 | 83 | 6 | 12 | Actual |
Generated 2025-06-04 15:34:25.829 UTC