[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 445 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13428 | 191.99 | 2023-04-07 | 83 | 6 | 8 | Actual |
33732 | 76.00 | 2024-12-07 | 83 | 7 | 3 | Actual |
12516 | 47.00 | 2023-04-07 | 83 | 7 | 3 | Actual |
26534 | 11.40 | 2024-05-06 | 83 | 5 | 11 | Actual |
31217 | 188.00 | 2024-09-06 | 83 | 6 | 12 | Actual |
34353 | 215.66 | 2024-12-07 | 83 | 1 | 11 | Actual |
5322 | 169.00 | 2022-09-07 | 83 | 1 | 7 | Actual |
32635 | 493.00 | 2024-11-06 | 83 | 1 | 4 | Actual |
7429 | 50.00 | 2022-11-07 | 83 | 5 | 6 | Budget |
19598 | 334.00 | 2023-11-07 | 83 | 1 | 3 | Actual |
31334 | 159.15 | 2024-09-06 | 83 | 6 | 13 | Actual |
1300 | 30.00 | 2022-06-07 | 83 | 7 | 3 | Budget |
29022 | 122.31 | 2024-07-07 | 83 | 1 | 13 | Actual |
7815 | 80.00 | 2022-11-07 | 83 | 6 | 8 | Budget |
1165 | 142.00 | 2022-06-07 | 83 | 1 | 3 | Actual |
3916 | 50.00 | 2022-08-07 | 83 | 2 | 6 | Budget |
31752 | 143.00 | 2024-10-06 | 83 | 3 | 6 | Actual |
8220 | 200.00 | 2022-12-08 | 83 | 1 | 5 | Budget |
13239 | 177.00 | 2023-04-07 | 83 | 6 | 7 | Actual |
1550 | 200.00 | 2022-06-07 | 83 | 6 | 5 | Budget |
28021 | 254.00 | 2024-07-07 | 83 | 6 | 3 | Actual |
27279 | 97.00 | 2024-06-06 | 83 | 6 | 6 | Actual |
38686 | 117.00 | 2025-04-07 | 83 | 6 | 6 | Actual |
16159 | 234.42 | 2023-07-08 | 83 | 6 | 8 | Actual |
4585 | 80.00 | 2022-09-07 | 83 | 6 | 3 | Budget |
3731 | 200.00 | 2022-08-07 | 83 | 1 | 5 | Budget |
16299 | 48.63 | 2023-07-08 | 83 | 4 | 11 | Actual |
30176 | 181.96 | 2024-08-06 | 83 | 2 | 13 | Actual |
17777 | 135.00 | 2023-09-07 | 83 | 1 | 5 | Actual |
14827 | 92.00 | 2023-06-07 | 83 | 1 | 6 | Actual |
17600 | 237.00 | 2023-09-07 | 83 | 6 | 3 | Actual |
7021 | 200.00 | 2022-11-07 | 83 | 6 | 4 | Budget |
13240 | 200.00 | 2023-04-07 | 83 | 6 | 7 | Budget |
5897 | 133.00 | 2022-10-07 | 83 | 6 | 4 | Actual |
8610 | 112.00 | 2022-12-08 | 83 | 6 | 6 | Actual |
13037 | 77.00 | 2023-04-07 | 83 | 5 | 6 | Actual |
17897 | 32.00 | 2023-09-07 | 83 | 2 | 6 | Actual |
12626 | 182.00 | 2023-04-07 | 83 | 6 | 4 | Actual |
21664 | 232.00 | 2024-01-05 | 83 | 6 | 3 | Actual |
38005 | 86.93 | 2025-03-07 | 83 | 1 | 12 | Actual |
23462 | 66.72 | 2024-02-05 | 83 | 6 | 11 | Actual |
38395 | 235.00 | 2025-04-07 | 83 | 6 | 4 | Actual |
13038 | 60.00 | 2023-04-07 | 83 | 5 | 6 | Budget |
29174 | 217.00 | 2024-08-06 | 83 | 6 | 3 | Actual |
3543 | 40.00 | 2022-08-07 | 83 | 7 | 3 | Actual |
14734 | 194.00 | 2023-06-07 | 83 | 1 | 5 | Actual |
26425 | 101.82 | 2024-05-06 | 83 | 1 | 11 | Actual |
16568 | 211.00 | 2023-08-07 | 83 | 6 | 3 | Actual |
20009 | 43.00 | 2023-11-07 | 83 | 5 | 6 | Actual |
1301 | 21.00 | 2022-06-07 | 83 | 7 | 3 | Actual |
2937 | 50.00 | 2022-07-08 | 83 | 5 | 6 | Budget |
5508 | 160.18 | 2022-09-07 | 83 | 2 | 8 | Actual |
26719 | 74.94 | 2024-05-06 | 83 | 1 | 13 | Actual |
27048 | 281.00 | 2024-06-06 | 83 | 1 | 5 | Actual |
18066 | 268.00 | 2023-09-07 | 83 | 1 | 7 | Actual |
17508 | 16.72 | 2023-08-07 | 83 | 6 | 12 | Actual |
7099 | 200.00 | 2022-11-07 | 83 | 1 | 5 | Budget |
755 | 100.00 | 2022-05-07 | 83 | 6 | 6 | Budget |
11250 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget |
21721 | 43.00 | 2024-01-05 | 83 | 7 | 3 | Actual |
35976 | 233.00 | 2025-02-05 | 83 | 6 | 3 | Actual |
7239 | 100.00 | 2022-11-07 | 83 | 1 | 6 | Budget |
Generated 2025-06-06 04:48:02.064 UTC