[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 415 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2146 | 90.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
17071 | 169.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
38743 | 397.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
2346 | 74.00 | 2022-06-23 | 83 | 6 | 3 | Actual |
27750 | 136.93 | 2024-05-22 | 83 | 1 | 12 | Actual |
38152 | 141.61 | 2025-02-20 | 83 | 2 | 13 | Actual |
29855 | 184.81 | 2024-07-22 | 83 | 1 | 11 | Actual |
10844 | 115.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
1628 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
4013 | 101.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
2208 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
34945 | 290.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
24674 | 223.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
39065 | 15.65 | 2025-03-23 | 83 | 5 | 11 | Actual |
39185 | 56.08 | 2025-03-23 | 83 | 2 | 12 | Actual |
14408 | 9.27 | 2023-04-22 | 83 | 1 | 12 | Actual |
10053 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
12565 | 200.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
11577 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
12516 | 47.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
29294 | 222.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
14235 | 67.78 | 2023-04-22 | 83 | 1 | 11 | Actual |
2287 | 139.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
5836 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
11767 | 68.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
27491 | 211.69 | 2024-05-22 | 83 | 6 | 8 | Actual |
29763 | 213.21 | 2024-07-22 | 83 | 2 | 8 | Actual |
17392 | 80.55 | 2023-07-23 | 83 | 6 | 11 | Actual |
2147 | 151.08 | 2022-05-23 | 83 | 2 | 8 | Actual |
32635 | 493.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
2207 | 158.66 | 2022-05-23 | 83 | 6 | 8 | Actual |
38275 | 211.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
26746 | 227.57 | 2024-04-21 | 83 | 2 | 13 | Actual |
26779 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
29352 | 293.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
16866 | 28.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
4711 | 240.00 | 2022-08-23 | 83 | 1 | 4 | Actual |
25915 | 234.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
2424 | 30.00 | 2022-06-23 | 83 | 7 | 3 | Budget |
3591 | 245.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
30420 | 310.00 | 2024-08-22 | 83 | 6 | 4 | Actual |
18981 | 41.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
29174 | 217.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
5897 | 133.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
39219 | 211.40 | 2025-03-23 | 83 | 6 | 12 | Actual |
33404 | 101.82 | 2024-10-22 | 83 | 1 | 12 | Actual |
34496 | 167.78 | 2024-11-22 | 83 | 6 | 11 | Actual |
33524 | 134.59 | 2024-10-22 | 83 | 1 | 13 | Actual |
11578 | 204.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
15536 | 197.00 | 2023-06-23 | 83 | 6 | 3 | Actual |
23200 | 285.93 | 2024-01-21 | 83 | 1 | 8 | Actual |
19283 | 81.61 | 2023-09-22 | 83 | 1 | 11 | Actual |
37303 | 301.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
6960 | 220.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
38033 | 23.10 | 2025-02-20 | 83 | 2 | 12 | Actual |
13846 | 28.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
17450 | 6.08 | 2023-07-23 | 83 | 1 | 12 | Actual |
4710 | 280.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
6696 | 149.57 | 2022-09-22 | 83 | 6 | 8 | Actual |
3868 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
Generated 2025-05-22 18:38:56.535 UTC