[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 459 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7815 | 80.00 | 2022-11-04 | 83 | 6 | 8 | Budget |
8878 | 90.00 | 2022-12-05 | 83 | 2 | 8 | Budget |
17719 | 137.00 | 2023-09-04 | 83 | 6 | 4 | Actual |
17358 | 14.59 | 2023-08-04 | 83 | 5 | 11 | Actual |
8690 | 200.00 | 2022-12-05 | 83 | 1 | 7 | Budget |
1024 | 90.00 | 2022-05-04 | 83 | 2 | 8 | Budget |
4199 | 200.00 | 2022-08-04 | 83 | 1 | 7 | Budget |
6913 | 30.00 | 2022-11-04 | 83 | 7 | 3 | Budget |
16245 | 11.40 | 2023-07-05 | 83 | 2 | 11 | Actual |
896 | 100.00 | 2022-05-04 | 83 | 6 | 7 | Budget |
1773 | 98.00 | 2022-06-04 | 83 | 4 | 6 | Actual |
29642 | 383.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
32876 | 130.00 | 2024-11-03 | 83 | 3 | 6 | Actual |
5322 | 169.00 | 2022-09-04 | 83 | 1 | 7 | Actual |
8360 | 100.00 | 2022-12-05 | 83 | 1 | 6 | Budget |
9202 | 200.00 | 2023-01-02 | 83 | 1 | 4 | Budget |
18421 | 48.63 | 2023-09-04 | 83 | 6 | 11 | Actual |
21573 | 14.59 | 2023-12-05 | 83 | 6 | 12 | Actual |
12705 | 215.00 | 2023-04-04 | 83 | 1 | 5 | Actual |
23857 | 163.00 | 2024-03-03 | 83 | 6 | 5 | Actual |
222 | 200.00 | 2022-05-04 | 83 | 1 | 4 | Budget |
36061 | 480.00 | 2025-02-02 | 83 | 1 | 4 | Actual |
35767 | 225.23 | 2025-01-02 | 83 | 6 | 12 | Actual |
23320 | 63.53 | 2024-02-02 | 83 | 1 | 11 | Actual |
32048 | 254.12 | 2024-10-03 | 83 | 6 | 8 | Actual |
23701 | 42.00 | 2024-03-03 | 83 | 7 | 3 | Actual |
21988 | 122.00 | 2024-01-02 | 83 | 3 | 6 | Actual |
31009 | 40.12 | 2024-09-03 | 83 | 2 | 11 | Actual |
27750 | 136.93 | 2024-06-03 | 83 | 1 | 12 | Actual |
37713 | 304.12 | 2025-03-04 | 83 | 2 | 8 | Actual |
29735 | 479.88 | 2024-08-03 | 83 | 1 | 8 | Actual |
3590 | 280.00 | 2022-08-04 | 83 | 1 | 4 | Budget |
36301 | 144.00 | 2025-02-02 | 83 | 3 | 6 | Actual |
6037 | 164.00 | 2022-10-04 | 83 | 6 | 5 | Actual |
30711 | 90.00 | 2024-09-03 | 83 | 6 | 6 | Actual |
30385 | 393.00 | 2024-09-03 | 83 | 1 | 4 | Actual |
35506 | 146.51 | 2025-01-02 | 83 | 1 | 11 | Actual |
7429 | 50.00 | 2022-11-04 | 83 | 5 | 6 | Budget |
24971 | 20.00 | 2024-04-03 | 83 | 2 | 6 | Actual |
27869 | 78.45 | 2024-06-03 | 83 | 1 | 13 | Actual |
5243 | 112.00 | 2022-09-04 | 83 | 6 | 6 | Actual |
27549 | 179.49 | 2024-06-03 | 83 | 1 | 11 | Actual |
19013 | 94.00 | 2023-10-04 | 83 | 6 | 6 | Actual |
9575 | 138.00 | 2023-01-02 | 83 | 3 | 6 | Actual |
19957 | 111.00 | 2023-11-04 | 83 | 3 | 6 | Actual |
6307 | 51.00 | 2022-10-04 | 83 | 5 | 6 | Actual |
5136 | 100.00 | 2022-09-04 | 83 | 4 | 6 | Budget |
21630 | 312.00 | 2024-01-02 | 83 | 1 | 3 | Actual |
24944 | 76.00 | 2024-04-03 | 83 | 1 | 6 | Actual |
21394 | 56.08 | 2023-12-05 | 83 | 3 | 11 | Actual |
28810 | 22.04 | 2024-07-04 | 83 | 5 | 11 | Actual |
22605 | 351.00 | 2024-02-02 | 83 | 1 | 3 | Actual |
11816 | 137.00 | 2023-03-04 | 83 | 3 | 6 | Actual |
7955 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Budget |
36478 | 290.00 | 2025-02-02 | 83 | 6 | 7 | Actual |
23764 | 167.00 | 2024-03-03 | 83 | 6 | 4 | Actual |
35293 | 356.00 | 2025-01-02 | 83 | 1 | 7 | Actual |
12990 | 112.00 | 2023-04-04 | 83 | 4 | 6 | Actual |
35976 | 233.00 | 2025-02-02 | 83 | 6 | 3 | Actual |
35615 | 18.84 | 2025-01-02 | 83 | 5 | 11 | Actual |
38152 | 141.61 | 2025-03-04 | 83 | 2 | 13 | Actual |
10595 | 120.00 | 2023-02-02 | 83 | 1 | 6 | Actual |
Generated 2025-06-03 06:24:32.061 UTC