[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 380 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16781 | 185.00 | 2023-08-17 | 83 | 6 | 5 | Actual |
10738 | 100.00 | 2023-02-15 | 83 | 4 | 6 | Budget |
19163 | 437.45 | 2023-10-17 | 83 | 1 | 8 | Actual |
5508 | 160.18 | 2022-09-17 | 83 | 2 | 8 | Actual |
5382 | 136.00 | 2022-09-17 | 83 | 6 | 7 | Actual |
25141 | 306.00 | 2024-04-16 | 83 | 1 | 7 | Actual |
39011 | 73.10 | 2025-04-17 | 83 | 3 | 11 | Actual |
19632 | 220.00 | 2023-11-17 | 83 | 6 | 3 | Actual |
22457 | 84.80 | 2024-01-15 | 83 | 6 | 11 | Actual |
10691 | 100.00 | 2023-02-15 | 83 | 3 | 6 | Budget |
25176 | 221.00 | 2024-04-16 | 83 | 6 | 7 | Actual |
18781 | 131.00 | 2023-10-17 | 83 | 1 | 5 | Actual |
9806 | 200.00 | 2023-01-15 | 83 | 1 | 7 | Budget |
16299 | 48.63 | 2023-07-18 | 83 | 4 | 11 | Actual |
37090 | 436.00 | 2025-03-17 | 83 | 1 | 3 | Actual |
5837 | 278.00 | 2022-10-17 | 83 | 1 | 4 | Actual |
24054 | 67.00 | 2024-03-16 | 83 | 6 | 6 | Actual |
25496 | 67.78 | 2024-04-16 | 83 | 6 | 11 | Actual |
34295 | 219.27 | 2024-12-17 | 83 | 6 | 8 | Actual |
6307 | 51.00 | 2022-10-17 | 83 | 5 | 6 | Actual |
34234 | 466.24 | 2024-12-17 | 83 | 1 | 8 | Actual |
19510 | 6.08 | 2023-10-17 | 83 | 2 | 12 | Actual |
1725 | 200.00 | 2022-06-17 | 83 | 3 | 6 | Budget |
19483 | 5.01 | 2023-10-17 | 83 | 1 | 12 | Actual |
15411 | 8.21 | 2023-06-17 | 83 | 1 | 12 | Actual |
7489 | 100.00 | 2022-11-17 | 83 | 6 | 6 | Budget |
17657 | 41.00 | 2023-09-17 | 83 | 7 | 3 | Actual |
16159 | 234.42 | 2023-07-18 | 83 | 6 | 8 | Actual |
1348 | 200.00 | 2022-06-17 | 83 | 1 | 4 | Budget |
7100 | 152.00 | 2022-11-17 | 83 | 1 | 5 | Actual |
10516 | 100.00 | 2023-02-15 | 83 | 6 | 5 | Budget |
9865 | 139.00 | 2023-01-15 | 83 | 6 | 7 | Actual |
19070 | 265.00 | 2023-10-17 | 83 | 1 | 7 | Actual |
34701 | 171.43 | 2024-12-17 | 83 | 2 | 13 | Actual |
6116 | 107.00 | 2022-10-17 | 83 | 1 | 6 | Actual |
8360 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Budget |
8831 | 231.39 | 2022-12-18 | 83 | 1 | 8 | Actual |
26568 | 52.89 | 2024-05-16 | 83 | 6 | 11 | Actual |
4710 | 280.00 | 2022-09-17 | 83 | 1 | 4 | Budget |
24350 | 26.29 | 2024-03-16 | 83 | 2 | 11 | Actual |
33052 | 278.00 | 2024-11-16 | 83 | 6 | 7 | Actual |
34141 | 387.00 | 2024-12-17 | 83 | 1 | 7 | Actual |
35096 | 102.00 | 2025-01-15 | 83 | 1 | 6 | Actual |
34381 | 41.19 | 2024-12-17 | 83 | 2 | 11 | Actual |
37833 | 32.67 | 2025-03-17 | 83 | 2 | 11 | Actual |
21540 | 10.33 | 2023-12-18 | 83 | 1 | 12 | Actual |
6696 | 149.57 | 2022-10-17 | 83 | 6 | 8 | Actual |
12944 | 100.00 | 2023-04-17 | 83 | 3 | 6 | Budget |
37627 | 303.00 | 2025-03-17 | 83 | 6 | 7 | Actual |
27778 | 27.36 | 2024-06-16 | 83 | 2 | 12 | Actual |
26661 | 15.65 | 2024-05-16 | 83 | 6 | 12 | Actual |
8141 | 175.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
35734 | 56.08 | 2025-01-15 | 83 | 2 | 12 | Actual |
10739 | 117.00 | 2023-02-15 | 83 | 4 | 6 | Actual |
23429 | 14.59 | 2024-02-15 | 83 | 5 | 11 | Actual |
30176 | 181.96 | 2024-08-16 | 83 | 2 | 13 | Actual |
27692 | 126.29 | 2024-06-16 | 83 | 6 | 11 | Actual |
9669 | 42.00 | 2023-01-15 | 83 | 5 | 6 | Actual |
7286 | 60.00 | 2022-11-17 | 83 | 2 | 6 | Budget |
18569 | 419.00 | 2023-10-17 | 83 | 1 | 3 | Actual |
Generated 2025-06-16 08:37:22.239 UTC