[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 390 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3965 | 100.00 | 2022-08-20 | 83 | 3 | 6 | Budget |
36443 | 414.00 | 2025-02-18 | 83 | 1 | 7 | Actual |
11577 | 200.00 | 2023-03-20 | 83 | 1 | 5 | Budget |
5089 | 118.00 | 2022-09-20 | 83 | 3 | 6 | Actual |
11909 | 45.00 | 2023-03-20 | 83 | 5 | 6 | Actual |
29763 | 213.21 | 2024-08-19 | 83 | 2 | 8 | Actual |
21933 | 76.00 | 2024-01-18 | 83 | 1 | 6 | Actual |
10786 | 68.00 | 2023-02-18 | 83 | 5 | 6 | Actual |
1628 | 100.00 | 2022-06-20 | 83 | 1 | 6 | Budget |
7239 | 100.00 | 2022-11-20 | 83 | 1 | 6 | Budget |
9806 | 200.00 | 2023-01-18 | 83 | 1 | 7 | Budget |
23701 | 42.00 | 2024-03-19 | 83 | 7 | 3 | Actual |
6635 | 100.00 | 2022-10-20 | 83 | 2 | 8 | Budget |
1487 | 200.00 | 2022-06-20 | 83 | 1 | 5 | Budget |
25733 | 213.00 | 2024-05-19 | 83 | 6 | 3 | Actual |
24971 | 20.00 | 2024-04-19 | 83 | 2 | 6 | Actual |
15292 | 33.74 | 2023-06-20 | 83 | 3 | 11 | Actual |
26480 | 49.70 | 2024-05-19 | 83 | 3 | 11 | Actual |
18333 | 37.99 | 2023-09-20 | 83 | 3 | 11 | Actual |
13178 | 200.00 | 2023-04-20 | 83 | 1 | 7 | Budget |
29855 | 184.81 | 2024-08-19 | 83 | 1 | 11 | Actual |
23402 | 52.89 | 2024-02-18 | 83 | 4 | 11 | Actual |
20099 | 258.00 | 2023-11-20 | 83 | 1 | 7 | Actual |
38984 | 73.10 | 2025-04-20 | 83 | 2 | 11 | Actual |
38627 | 77.00 | 2025-04-20 | 83 | 4 | 6 | Actual |
25262 | 179.87 | 2024-04-19 | 83 | 2 | 8 | Actual |
7954 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
33230 | 185.87 | 2024-11-19 | 83 | 1 | 11 | Actual |
29642 | 383.00 | 2024-08-19 | 83 | 1 | 7 | Actual |
38125 | 113.53 | 2025-03-20 | 83 | 1 | 13 | Actual |
22697 | 87.00 | 2024-02-18 | 83 | 7 | 3 | Actual |
17897 | 32.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
29231 | 96.00 | 2024-08-19 | 83 | 7 | 3 | Actual |
33583 | 238.10 | 2024-11-19 | 83 | 6 | 13 | Actual |
4012 | 100.00 | 2022-08-20 | 83 | 4 | 6 | Budget |
20512 | 8.21 | 2023-11-20 | 83 | 1 | 12 | Actual |
19070 | 265.00 | 2023-10-20 | 83 | 1 | 7 | Actual |
10923 | 197.00 | 2023-02-18 | 83 | 1 | 7 | Actual |
29735 | 479.88 | 2024-08-19 | 83 | 1 | 8 | Actual |
14408 | 9.27 | 2023-05-20 | 83 | 1 | 12 | Actual |
5649 | 113.00 | 2022-10-20 | 83 | 1 | 3 | Actual |
30149 | 69.67 | 2024-08-19 | 83 | 1 | 13 | Actual |
19225 | 157.14 | 2023-10-20 | 83 | 6 | 8 | Actual |
2019 | 151.00 | 2022-06-20 | 83 | 6 | 7 | Actual |
22342 | 81.61 | 2024-01-18 | 83 | 1 | 11 | Actual |
11719 | 100.00 | 2023-03-20 | 83 | 1 | 6 | Budget |
18816 | 185.00 | 2023-10-20 | 83 | 6 | 5 | Actual |
20134 | 160.00 | 2023-11-20 | 83 | 6 | 7 | Actual |
18479 | 11.40 | 2023-09-20 | 83 | 1 | 12 | Actual |
14827 | 92.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
6960 | 220.00 | 2022-11-20 | 83 | 1 | 4 | Actual |
38033 | 23.10 | 2025-03-20 | 83 | 2 | 12 | Actual |
12516 | 47.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
8361 | 153.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
6261 | 114.00 | 2022-10-20 | 83 | 4 | 6 | Actual |
18278 | 67.78 | 2023-09-20 | 83 | 1 | 11 | Actual |
6508 | 180.00 | 2022-10-20 | 83 | 6 | 7 | Actual |
2668 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
23915 | 113.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
17392 | 80.55 | 2023-08-20 | 83 | 6 | 11 | Actual |
23017 | 67.00 | 2024-02-18 | 83 | 5 | 6 | Actual |
30208 | 155.64 | 2024-08-19 | 83 | 6 | 13 | Actual |
Generated 2025-06-20 02:34:35.152 UTC