[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 377 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5897 | 133.00 | 2022-09-10 | 83 | 6 | 4 | Actual |
4525 | 113.00 | 2022-08-11 | 83 | 1 | 3 | Actual |
13240 | 200.00 | 2023-03-11 | 83 | 6 | 7 | Budget |
30571 | 125.00 | 2024-08-10 | 83 | 1 | 6 | Actual |
21875 | 125.00 | 2023-12-09 | 83 | 6 | 5 | Actual |
30357 | 94.00 | 2024-08-10 | 83 | 7 | 3 | Actual |
3137 | 138.00 | 2022-06-11 | 83 | 6 | 7 | Actual |
896 | 100.00 | 2022-04-10 | 83 | 6 | 7 | Budget |
21482 | 51.82 | 2023-11-11 | 83 | 6 | 11 | Actual |
9526 | 60.00 | 2022-12-09 | 83 | 2 | 6 | Budget |
4663 | 42.00 | 2022-08-11 | 83 | 7 | 3 | Actual |
6213 | 100.00 | 2022-09-10 | 83 | 3 | 6 | Budget |
15411 | 8.21 | 2023-05-11 | 83 | 1 | 12 | Actual |
7816 | 108.66 | 2022-10-11 | 83 | 6 | 8 | Actual |
5837 | 278.00 | 2022-09-10 | 83 | 1 | 4 | Actual |
20719 | 50.00 | 2023-11-11 | 83 | 7 | 3 | Actual |
7955 | 90.00 | 2022-11-11 | 83 | 6 | 3 | Budget |
7489 | 100.00 | 2022-10-11 | 83 | 6 | 6 | Budget |
32550 | 209.00 | 2024-10-10 | 83 | 6 | 3 | Actual |
19902 | 95.00 | 2023-10-11 | 83 | 1 | 6 | Actual |
16125 | 157.14 | 2023-06-11 | 83 | 2 | 8 | Actual |
17719 | 137.00 | 2023-08-11 | 83 | 6 | 4 | Actual |
11910 | 60.00 | 2023-02-08 | 83 | 5 | 6 | Budget |
22424 | 53.95 | 2023-12-09 | 83 | 4 | 11 | Actual |
12298 | 100.00 | 2023-02-08 | 83 | 6 | 8 | Budget |
21247 | 195.02 | 2023-11-11 | 83 | 2 | 8 | Actual |
30889 | 207.15 | 2024-08-10 | 83 | 2 | 8 | Actual |
18901 | 39.00 | 2023-09-10 | 83 | 2 | 6 | Actual |
34 | 100.00 | 2022-04-10 | 83 | 1 | 3 | Budget |
18306 | 14.59 | 2023-08-11 | 83 | 2 | 11 | Actual |
15593 | 60.00 | 2023-06-11 | 83 | 7 | 3 | Actual |
14263 | 13.53 | 2023-04-10 | 83 | 2 | 11 | Actual |
12438 | 80.00 | 2023-03-11 | 83 | 6 | 3 | Budget |
23701 | 42.00 | 2024-02-08 | 83 | 7 | 3 | Actual |
6634 | 135.93 | 2022-09-10 | 83 | 2 | 8 | Actual |
10643 | 50.00 | 2023-01-09 | 83 | 2 | 6 | Budget |
5322 | 169.00 | 2022-08-11 | 83 | 1 | 7 | Actual |
9866 | 200.00 | 2022-12-09 | 83 | 6 | 7 | Budget |
1488 | 238.00 | 2022-05-11 | 83 | 1 | 5 | Actual |
2531 | 100.00 | 2022-06-11 | 83 | 6 | 4 | Budget |
31724 | 39.00 | 2024-09-09 | 83 | 2 | 6 | Actual |
1348 | 200.00 | 2022-05-11 | 83 | 1 | 4 | Budget |
22457 | 84.80 | 2023-12-09 | 83 | 6 | 11 | Actual |
27429 | 429.88 | 2024-05-10 | 83 | 1 | 8 | Actual |
282 | 165.00 | 2022-04-10 | 83 | 6 | 4 | Actual |
33583 | 238.10 | 2024-10-10 | 83 | 6 | 13 | Actual |
4059 | 60.00 | 2022-07-11 | 83 | 5 | 6 | Budget |
33346 | 113.53 | 2024-10-10 | 83 | 6 | 11 | Actual |
24944 | 76.00 | 2024-03-10 | 83 | 1 | 6 | Actual |
21013 | 79.00 | 2023-11-11 | 83 | 4 | 6 | Actual |
37090 | 436.00 | 2025-02-08 | 83 | 1 | 3 | Actual |
12564 | 230.00 | 2023-03-11 | 83 | 1 | 4 | Actual |
27604 | 128.42 | 2024-05-10 | 83 | 3 | 11 | Actual |
14435 | 5.01 | 2023-04-10 | 83 | 2 | 12 | Actual |
34234 | 466.24 | 2024-11-10 | 83 | 1 | 8 | Actual |
30385 | 393.00 | 2024-08-10 | 83 | 1 | 4 | Actual |
5570 | 141.99 | 2022-08-11 | 83 | 6 | 8 | Actual |
23429 | 14.59 | 2024-01-09 | 83 | 5 | 11 | Actual |
20042 | 78.00 | 2023-10-11 | 83 | 6 | 6 | Actual |
28346 | 163.00 | 2024-06-10 | 83 | 3 | 6 | Actual |
5789 | 42.00 | 2022-09-10 | 83 | 7 | 3 | Actual |
7430 | 39.00 | 2022-10-11 | 83 | 5 | 6 | Actual |
Generated 2025-05-10 15:21:05.955 UTC