[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 381 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1772 | 100.00 | 2022-05-11 | 83 | 4 | 6 | Budget |
24971 | 20.00 | 2024-03-10 | 83 | 2 | 6 | Actual |
14466 | 13.53 | 2023-04-10 | 83 | 6 | 12 | Actual |
9400 | 185.00 | 2022-12-09 | 83 | 6 | 5 | Actual |
95 | 90.00 | 2022-04-10 | 83 | 6 | 3 | Budget |
39099 | 147.57 | 2025-03-11 | 83 | 6 | 11 | Actual |
14018 | 197.00 | 2023-04-10 | 83 | 1 | 7 | Actual |
1725 | 200.00 | 2022-05-11 | 83 | 3 | 6 | Budget |
13239 | 177.00 | 2023-03-11 | 83 | 6 | 7 | Actual |
9623 | 77.00 | 2022-12-09 | 83 | 4 | 6 | Actual |
37033 | 157.40 | 2025-01-09 | 83 | 6 | 13 | Actual |
30091 | 173.10 | 2024-07-10 | 83 | 6 | 12 | Actual |
7336 | 138.00 | 2022-10-11 | 83 | 3 | 6 | Actual |
6165 | 50.00 | 2022-09-10 | 83 | 2 | 6 | Budget |
33583 | 238.10 | 2024-10-10 | 83 | 6 | 13 | Actual |
20662 | 221.00 | 2023-11-11 | 83 | 6 | 3 | Actual |
21721 | 43.00 | 2023-12-09 | 83 | 7 | 3 | Actual |
37338 | 248.00 | 2025-02-08 | 83 | 6 | 5 | Actual |
17249 | 70.97 | 2023-07-11 | 83 | 1 | 11 | Actual |
2891 | 101.00 | 2022-06-11 | 83 | 4 | 6 | Actual |
13959 | 88.00 | 2023-04-10 | 83 | 6 | 6 | Actual |
30385 | 393.00 | 2024-08-10 | 83 | 1 | 4 | Actual |
36684 | 66.72 | 2025-01-09 | 83 | 2 | 11 | Actual |
5897 | 133.00 | 2022-09-10 | 83 | 6 | 4 | Actual |
10738 | 100.00 | 2023-01-09 | 83 | 4 | 6 | Budget |
31097 | 126.29 | 2024-08-10 | 83 | 6 | 11 | Actual |
35328 | 296.00 | 2024-12-09 | 83 | 6 | 7 | Actual |
7816 | 108.66 | 2022-10-11 | 83 | 6 | 8 | Actual |
11498 | 169.00 | 2023-02-08 | 83 | 6 | 4 | Actual |
3324 | 90.00 | 2022-06-11 | 83 | 6 | 8 | Budget |
27336 | 332.00 | 2024-05-10 | 83 | 1 | 7 | Actual |
15145 | 143.51 | 2023-05-11 | 83 | 2 | 8 | Actual |
37451 | 120.00 | 2025-02-08 | 83 | 3 | 6 | Actual |
695 | 50.00 | 2022-04-10 | 83 | 5 | 6 | Budget |
35096 | 102.00 | 2024-12-09 | 83 | 1 | 6 | Actual |
39157 | 128.42 | 2025-03-11 | 83 | 1 | 12 | Actual |
5711 | 83.00 | 2022-09-10 | 83 | 6 | 3 | Actual |
30029 | 118.85 | 2024-07-10 | 83 | 1 | 12 | Actual |
9944 | 200.00 | 2022-12-09 | 83 | 1 | 8 | Budget |
22014 | 75.00 | 2023-12-09 | 83 | 4 | 6 | Actual |
14614 | 44.00 | 2023-05-11 | 83 | 7 | 3 | Actual |
19365 | 40.12 | 2023-09-10 | 83 | 4 | 11 | Actual |
31036 | 117.78 | 2024-08-10 | 83 | 3 | 11 | Actual |
9202 | 200.00 | 2022-12-09 | 83 | 1 | 4 | Budget |
29735 | 479.88 | 2024-07-10 | 83 | 1 | 8 | Actual |
283 | 100.00 | 2022-04-10 | 83 | 6 | 4 | Budget |
18479 | 11.40 | 2023-08-11 | 83 | 1 | 12 | Actual |
13037 | 77.00 | 2023-03-11 | 83 | 5 | 6 | Actual |
16299 | 48.63 | 2023-06-11 | 83 | 4 | 11 | Actual |
3075 | 200.00 | 2022-06-11 | 83 | 1 | 7 | Budget |
15807 | 100.00 | 2023-06-11 | 83 | 1 | 6 | Actual |
8610 | 112.00 | 2022-11-11 | 83 | 6 | 6 | Actual |
7707 | 226.84 | 2022-10-11 | 83 | 1 | 8 | Actual |
13099 | 101.00 | 2023-03-11 | 83 | 6 | 6 | Actual |
15444 | 16.72 | 2023-05-11 | 83 | 6 | 12 | Actual |
12516 | 47.00 | 2023-03-11 | 83 | 7 | 3 | Actual |
Generated 2025-05-10 21:51:48.352 UTC