[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 463 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33404 | 101.82 | 2024-10-10 | 83 | 1 | 12 | Actual |
14827 | 92.00 | 2023-05-11 | 83 | 1 | 6 | Actual |
13959 | 88.00 | 2023-04-10 | 83 | 6 | 6 | Actual |
15714 | 146.00 | 2023-06-11 | 83 | 1 | 5 | Actual |
8220 | 200.00 | 2022-11-11 | 83 | 1 | 5 | Budget |
13508 | 341.00 | 2023-04-10 | 83 | 1 | 3 | Actual |
36327 | 90.00 | 2025-01-09 | 83 | 4 | 6 | Actual |
18723 | 137.00 | 2023-09-10 | 83 | 6 | 4 | Actual |
12565 | 200.00 | 2023-03-11 | 83 | 1 | 4 | Budget |
29082 | 155.64 | 2024-06-10 | 83 | 6 | 13 | Actual |
20539 | 5.01 | 2023-10-11 | 83 | 2 | 12 | Actual |
39304 | 231.08 | 2025-03-11 | 83 | 2 | 13 | Actual |
14676 | 114.00 | 2023-05-11 | 83 | 6 | 4 | Actual |
4339 | 219.27 | 2022-07-11 | 83 | 1 | 8 | Actual |
28140 | 242.00 | 2024-06-10 | 83 | 6 | 4 | Actual |
16445 | 5.01 | 2023-06-11 | 83 | 2 | 12 | Actual |
20662 | 221.00 | 2023-11-11 | 83 | 6 | 3 | Actual |
9263 | 200.00 | 2022-12-09 | 83 | 6 | 4 | Budget |
19689 | 94.00 | 2023-10-11 | 83 | 7 | 3 | Actual |
32134 | 82.68 | 2024-09-09 | 83 | 2 | 11 | Actual |
11719 | 100.00 | 2023-02-08 | 83 | 1 | 6 | Budget |
12109 | 138.00 | 2023-02-08 | 83 | 6 | 7 | Actual |
10458 | 180.00 | 2023-01-09 | 83 | 1 | 5 | Actual |
21960 | 31.00 | 2023-12-09 | 83 | 2 | 6 | Actual |
26956 | 372.00 | 2024-05-10 | 83 | 1 | 4 | Actual |
18159 | 288.97 | 2023-08-11 | 83 | 1 | 8 | Actual |
11815 | 100.00 | 2023-02-08 | 83 | 3 | 6 | Budget |
32248 | 101.82 | 2024-09-09 | 83 | 6 | 11 | Actual |
2891 | 101.00 | 2022-06-11 | 83 | 4 | 6 | Actual |
8938 | 105.63 | 2022-11-11 | 83 | 6 | 8 | Actual |
22073 | 89.00 | 2023-12-09 | 83 | 6 | 6 | Actual |
5381 | 200.00 | 2022-08-11 | 83 | 6 | 7 | Budget |
36974 | 164.41 | 2025-01-09 | 83 | 1 | 13 | Actual |
11863 | 100.00 | 2023-02-08 | 83 | 4 | 6 | Budget |
7382 | 80.00 | 2022-10-11 | 83 | 4 | 6 | Budget |
36738 | 83.74 | 2025-01-09 | 83 | 4 | 11 | Actual |
21573 | 14.59 | 2023-11-11 | 83 | 6 | 12 | Actual |
22284 | 158.66 | 2023-12-09 | 83 | 6 | 8 | Actual |
7568 | 200.00 | 2022-10-11 | 83 | 1 | 7 | Budget |
16533 | 358.00 | 2023-07-11 | 83 | 1 | 3 | Actual |
2794 | 40.00 | 2022-06-11 | 83 | 2 | 6 | Budget |
23644 | 182.00 | 2024-02-08 | 83 | 6 | 3 | Actual |
20253 | 222.30 | 2023-10-11 | 83 | 6 | 8 | Actual |
12047 | 200.00 | 2023-02-08 | 83 | 1 | 7 | Budget |
2747 | 110.00 | 2022-06-11 | 83 | 1 | 6 | Actual |
1349 | 217.00 | 2022-05-11 | 83 | 1 | 4 | Actual |
39277 | 122.31 | 2025-03-11 | 83 | 1 | 13 | Actual |
2668 | 200.00 | 2022-06-11 | 83 | 6 | 5 | Budget |
25025 | 66.00 | 2024-03-10 | 83 | 4 | 6 | Actual |
23520 | 10.33 | 2024-01-09 | 83 | 1 | 12 | Actual |
6307 | 51.00 | 2022-09-10 | 83 | 5 | 6 | Actual |
17036 | 237.00 | 2023-07-11 | 83 | 1 | 7 | Actual |
32550 | 209.00 | 2024-10-10 | 83 | 6 | 3 | Actual |
11250 | 100.00 | 2023-02-08 | 83 | 1 | 3 | Budget |
34582 | 43.31 | 2024-11-10 | 83 | 2 | 12 | Actual |
14350 | 51.82 | 2023-04-10 | 83 | 6 | 11 | Actual |
37536 | 118.00 | 2025-02-08 | 83 | 6 | 6 | Actual |
32188 | 108.21 | 2024-09-09 | 83 | 4 | 11 | Actual |
27457 | 317.75 | 2024-05-10 | 83 | 2 | 8 | Actual |
17951 | 56.00 | 2023-08-11 | 83 | 4 | 6 | Actual |
Generated 2025-05-10 17:13:19.503 UTC