[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 390 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32306 | 124.17 | 2024-09-07 | 83 | 1 | 12 | Actual |
15749 | 163.00 | 2023-06-09 | 83 | 6 | 5 | Actual |
10691 | 100.00 | 2023-01-07 | 83 | 3 | 6 | Budget |
7430 | 39.00 | 2022-10-09 | 83 | 5 | 6 | Actual |
12189 | 200.00 | 2023-02-06 | 83 | 1 | 8 | Budget |
26091 | 56.00 | 2024-04-07 | 83 | 4 | 6 | Actual |
1772 | 100.00 | 2022-05-09 | 83 | 4 | 6 | Budget |
36711 | 89.06 | 2025-01-07 | 83 | 3 | 11 | Actual |
36301 | 144.00 | 2025-01-07 | 83 | 3 | 6 | Actual |
19809 | 163.00 | 2023-10-09 | 83 | 1 | 5 | Actual |
24731 | 42.00 | 2024-03-08 | 83 | 7 | 3 | Actual |
38573 | 60.00 | 2025-03-09 | 83 | 2 | 6 | Actual |
19483 | 5.01 | 2023-09-08 | 83 | 1 | 12 | Actual |
26453 | 43.31 | 2024-04-07 | 83 | 2 | 11 | Actual |
28488 | 445.00 | 2024-06-08 | 83 | 1 | 7 | Actual |
2020 | 100.00 | 2022-05-09 | 83 | 6 | 7 | Budget |
29971 | 116.72 | 2024-07-08 | 83 | 6 | 11 | Actual |
8220 | 200.00 | 2022-11-09 | 83 | 1 | 5 | Budget |
22342 | 81.61 | 2023-12-07 | 83 | 1 | 11 | Actual |
24404 | 53.95 | 2024-02-06 | 83 | 4 | 11 | Actual |
10458 | 180.00 | 2023-01-07 | 83 | 1 | 5 | Actual |
21247 | 195.02 | 2023-11-09 | 83 | 2 | 8 | Actual |
8937 | 80.00 | 2022-11-09 | 83 | 6 | 8 | Budget |
31837 | 102.00 | 2024-09-07 | 83 | 6 | 6 | Actual |
7383 | 93.00 | 2022-10-09 | 83 | 4 | 6 | Actual |
14435 | 5.01 | 2023-04-08 | 83 | 2 | 12 | Actual |
13926 | 51.00 | 2023-04-08 | 83 | 5 | 6 | Actual |
29022 | 122.31 | 2024-06-08 | 83 | 1 | 13 | Actual |
34733 | 141.61 | 2024-11-08 | 83 | 6 | 13 | Actual |
34701 | 171.43 | 2024-11-08 | 83 | 2 | 13 | Actual |
12943 | 128.00 | 2023-03-09 | 83 | 3 | 6 | Actual |
17392 | 80.55 | 2023-07-09 | 83 | 6 | 11 | Actual |
38033 | 23.10 | 2025-02-06 | 83 | 2 | 12 | Actual |
5710 | 80.00 | 2022-09-08 | 83 | 6 | 3 | Budget |
3265 | 114.72 | 2022-06-09 | 83 | 2 | 8 | Actual |
19957 | 111.00 | 2023-10-09 | 83 | 3 | 6 | Actual |
16418 | 9.27 | 2023-06-09 | 83 | 1 | 12 | Actual |
15411 | 8.21 | 2023-05-09 | 83 | 1 | 12 | Actual |
1164 | 100.00 | 2022-05-09 | 83 | 1 | 3 | Budget |
601 | 200.00 | 2022-04-08 | 83 | 3 | 6 | Budget |
12991 | 100.00 | 2023-03-09 | 83 | 4 | 6 | Budget |
5711 | 83.00 | 2022-09-08 | 83 | 6 | 3 | Actual |
37210 | 471.00 | 2025-02-06 | 83 | 1 | 4 | Actual |
15656 | 141.00 | 2023-06-09 | 83 | 6 | 4 | Actual |
23701 | 42.00 | 2024-02-06 | 83 | 7 | 3 | Actual |
4772 | 178.00 | 2022-08-09 | 83 | 6 | 4 | Actual |
29472 | 38.00 | 2024-07-08 | 83 | 2 | 6 | Actual |
12627 | 200.00 | 2023-03-09 | 83 | 6 | 4 | Budget |
36443 | 414.00 | 2025-01-07 | 83 | 1 | 7 | Actual |
37245 | 317.00 | 2025-02-06 | 83 | 6 | 4 | Actual |
16839 | 111.00 | 2023-07-09 | 83 | 1 | 6 | Actual |
1025 | 134.42 | 2022-04-08 | 83 | 2 | 8 | Actual |
18816 | 185.00 | 2023-09-08 | 83 | 6 | 5 | Actual |
3868 | 100.00 | 2022-07-09 | 83 | 1 | 6 | Budget |
695 | 50.00 | 2022-04-08 | 83 | 5 | 6 | Budget |
15024 | 295.00 | 2023-05-09 | 83 | 1 | 7 | Actual |
6912 | 33.00 | 2022-10-09 | 83 | 7 | 3 | Actual |
1488 | 238.00 | 2022-05-09 | 83 | 1 | 5 | Actual |
23107 | 225.00 | 2024-01-07 | 83 | 1 | 7 | Actual |
37125 | 292.00 | 2025-02-06 | 83 | 6 | 3 | Actual |
Generated 2025-05-08 15:36:14.662 UTC