[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 463 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14053 | 238.00 | 2023-05-03 | 83 | 6 | 7 | Actual |
9944 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
24523 | 9.27 | 2024-03-02 | 83 | 1 | 12 | Actual |
26956 | 372.00 | 2024-06-02 | 83 | 1 | 4 | Actual |
17565 | 397.00 | 2023-09-03 | 83 | 1 | 3 | Actual |
11499 | 200.00 | 2023-03-03 | 83 | 6 | 4 | Budget |
24731 | 42.00 | 2024-04-02 | 83 | 7 | 3 | Actual |
2020 | 100.00 | 2022-06-03 | 83 | 6 | 7 | Budget |
8220 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
4772 | 178.00 | 2022-09-03 | 83 | 6 | 4 | Actual |
30711 | 90.00 | 2024-09-02 | 83 | 6 | 6 | Actual |
17071 | 169.00 | 2023-08-03 | 83 | 6 | 7 | Actual |
9669 | 42.00 | 2023-01-01 | 83 | 5 | 6 | Actual |
33887 | 271.00 | 2024-12-03 | 83 | 6 | 5 | Actual |
30057 | 25.23 | 2024-08-02 | 83 | 2 | 12 | Actual |
2208 | 90.00 | 2022-06-03 | 83 | 6 | 8 | Budget |
3075 | 200.00 | 2022-07-04 | 83 | 1 | 7 | Budget |
21039 | 58.00 | 2023-12-04 | 83 | 5 | 6 | Actual |
3591 | 245.00 | 2022-08-03 | 83 | 1 | 4 | Actual |
19598 | 334.00 | 2023-11-03 | 83 | 1 | 3 | Actual |
3652 | 157.00 | 2022-08-03 | 83 | 6 | 4 | Actual |
29022 | 122.31 | 2024-07-03 | 83 | 1 | 13 | Actual |
2996 | 130.00 | 2022-07-04 | 83 | 6 | 6 | Actual |
32670 | 298.00 | 2024-11-02 | 83 | 6 | 4 | Actual |
32134 | 82.68 | 2024-10-02 | 83 | 2 | 11 | Actual |
6117 | 100.00 | 2022-10-03 | 83 | 1 | 6 | Budget |
21281 | 169.27 | 2023-12-04 | 83 | 6 | 8 | Actual |
13178 | 200.00 | 2023-04-03 | 83 | 1 | 7 | Budget |
11062 | 295.03 | 2023-02-01 | 83 | 1 | 8 | Actual |
33945 | 133.00 | 2024-12-03 | 83 | 1 | 6 | Actual |
12298 | 100.00 | 2023-03-03 | 83 | 6 | 8 | Budget |
34882 | 94.00 | 2025-01-01 | 83 | 7 | 3 | Actual |
29855 | 184.81 | 2024-08-02 | 83 | 1 | 11 | Actual |
16839 | 111.00 | 2023-08-03 | 83 | 1 | 6 | Actual |
25581 | 6.08 | 2024-04-02 | 83 | 2 | 12 | Actual |
29797 | 261.69 | 2024-08-02 | 83 | 6 | 8 | Actual |
16039 | 230.00 | 2023-07-04 | 83 | 6 | 7 | Actual |
20782 | 145.00 | 2023-12-04 | 83 | 6 | 4 | Actual |
22251 | 148.05 | 2024-01-01 | 83 | 2 | 8 | Actual |
38152 | 141.61 | 2025-03-03 | 83 | 2 | 13 | Actual |
12517 | 30.00 | 2023-04-03 | 83 | 7 | 3 | Budget |
1301 | 21.00 | 2022-06-03 | 83 | 7 | 3 | Actual |
6696 | 149.57 | 2022-10-03 | 83 | 6 | 8 | Actual |
31778 | 81.00 | 2024-10-02 | 83 | 4 | 6 | Actual |
39011 | 73.10 | 2025-04-03 | 83 | 3 | 11 | Actual |
38573 | 60.00 | 2025-04-03 | 83 | 2 | 6 | Actual |
16004 | 256.00 | 2023-07-04 | 83 | 1 | 7 | Actual |
14408 | 9.27 | 2023-05-03 | 83 | 1 | 12 | Actual |
16866 | 28.00 | 2023-08-03 | 83 | 2 | 6 | Actual |
30981 | 148.63 | 2024-09-02 | 83 | 1 | 11 | Actual |
755 | 100.00 | 2022-05-03 | 83 | 6 | 6 | Budget |
11910 | 60.00 | 2023-03-03 | 83 | 5 | 6 | Budget |
20134 | 160.00 | 2023-11-03 | 83 | 6 | 7 | Actual |
7099 | 200.00 | 2022-11-03 | 83 | 1 | 5 | Budget |
2609 | 200.00 | 2022-07-04 | 83 | 1 | 5 | Budget |
2207 | 158.66 | 2022-06-03 | 83 | 6 | 8 | Actual |
7489 | 100.00 | 2022-11-03 | 83 | 6 | 6 | Budget |
2146 | 90.00 | 2022-06-03 | 83 | 2 | 8 | Budget |
28783 | 96.51 | 2024-07-03 | 83 | 4 | 11 | Actual |
8610 | 112.00 | 2022-12-04 | 83 | 6 | 6 | Actual |
Generated 2025-06-02 23:30:11.739 UTC