[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 446 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34176 | 222.00 | 2024-11-24 | 83 | 6 | 7 | Actual |
10984 | 200.00 | 2023-01-23 | 83 | 6 | 7 | Budget |
24054 | 67.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
5897 | 133.00 | 2022-09-24 | 83 | 6 | 4 | Actual |
12768 | 100.00 | 2023-03-25 | 83 | 6 | 5 | Budget |
5137 | 65.00 | 2022-08-25 | 83 | 4 | 6 | Actual |
29883 | 41.19 | 2024-07-24 | 83 | 2 | 11 | Actual |
2207 | 158.66 | 2022-05-25 | 83 | 6 | 8 | Actual |
20366 | 22.04 | 2023-10-25 | 83 | 3 | 11 | Actual |
17925 | 125.00 | 2023-08-25 | 83 | 3 | 6 | Actual |
2668 | 200.00 | 2022-06-25 | 83 | 6 | 5 | Budget |
9805 | 223.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
11862 | 86.00 | 2023-02-22 | 83 | 4 | 6 | Actual |
1772 | 100.00 | 2022-05-25 | 83 | 4 | 6 | Budget |
1300 | 30.00 | 2022-05-25 | 83 | 7 | 3 | Budget |
22818 | 173.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
31275 | 87.22 | 2024-08-24 | 83 | 1 | 13 | Actual |
7627 | 191.00 | 2022-10-25 | 83 | 6 | 7 | Actual |
7382 | 80.00 | 2022-10-25 | 83 | 4 | 6 | Budget |
282 | 165.00 | 2022-04-24 | 83 | 6 | 4 | Actual |
19689 | 94.00 | 2023-10-25 | 83 | 7 | 3 | Actual |
14676 | 114.00 | 2023-05-25 | 83 | 6 | 4 | Actual |
6775 | 155.00 | 2022-10-25 | 83 | 1 | 3 | Actual |
20932 | 81.00 | 2023-11-25 | 83 | 1 | 6 | Actual |
35852 | 167.92 | 2024-12-23 | 83 | 2 | 13 | Actual |
24322 | 60.33 | 2024-02-22 | 83 | 1 | 11 | Actual |
4012 | 100.00 | 2022-07-25 | 83 | 4 | 6 | Budget |
14769 | 122.00 | 2023-05-25 | 83 | 6 | 5 | Actual |
35615 | 18.84 | 2024-12-23 | 83 | 5 | 11 | Actual |
29231 | 96.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
32763 | 282.00 | 2024-10-24 | 83 | 6 | 5 | Actual |
20747 | 241.00 | 2023-11-25 | 83 | 1 | 4 | Actual |
11110 | 80.00 | 2023-01-23 | 83 | 2 | 8 | Budget |
30803 | 276.00 | 2024-08-24 | 83 | 6 | 7 | Actual |
1083 | 126.84 | 2022-04-24 | 83 | 6 | 8 | Actual |
1408 | 154.00 | 2022-05-25 | 83 | 6 | 4 | Actual |
4772 | 178.00 | 2022-08-25 | 83 | 6 | 4 | Actual |
7954 | 90.00 | 2022-11-25 | 83 | 6 | 3 | Actual |
22130 | 222.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
896 | 100.00 | 2022-04-24 | 83 | 6 | 7 | Budget |
5836 | 280.00 | 2022-09-24 | 83 | 1 | 4 | Budget |
23429 | 14.59 | 2024-01-23 | 83 | 5 | 11 | Actual |
20719 | 50.00 | 2023-11-25 | 83 | 7 | 3 | Actual |
30768 | 358.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
22548 | 17.78 | 2023-12-23 | 83 | 6 | 12 | Actual |
24404 | 53.95 | 2024-02-22 | 83 | 4 | 11 | Actual |
15888 | 64.00 | 2023-06-25 | 83 | 4 | 6 | Actual |
18689 | 220.00 | 2023-09-24 | 83 | 1 | 4 | Actual |
15621 | 183.00 | 2023-06-25 | 83 | 1 | 4 | Actual |
21573 | 14.59 | 2023-11-25 | 83 | 6 | 12 | Actual |
31724 | 39.00 | 2024-09-23 | 83 | 2 | 6 | Actual |
33432 | 24.16 | 2024-10-24 | 83 | 2 | 12 | Actual |
3869 | 129.00 | 2022-07-25 | 83 | 1 | 6 | Actual |
32014 | 257.15 | 2024-09-23 | 83 | 2 | 8 | Actual |
37503 | 71.00 | 2025-02-22 | 83 | 5 | 6 | Actual |
16326 | 13.53 | 2023-06-25 | 83 | 5 | 11 | Actual |
1959 | 200.00 | 2022-05-25 | 83 | 1 | 7 | Budget |
13543 | 250.00 | 2023-04-24 | 83 | 6 | 3 | Actual |
17812 | 167.00 | 2023-08-25 | 83 | 6 | 5 | Actual |
36765 | 43.31 | 2025-01-23 | 83 | 5 | 11 | Actual |
Generated 2025-05-24 04:11:25.270 UTC