[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 47 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7707 | 226.84 | 2022-10-12 | 83 | 1 | 8 | Actual |
17600 | 237.00 | 2023-08-12 | 83 | 6 | 3 | Actual |
6261 | 114.00 | 2022-09-11 | 83 | 4 | 6 | Actual |
31334 | 159.15 | 2024-08-11 | 83 | 6 | 13 | Actual |
33052 | 278.00 | 2024-10-11 | 83 | 6 | 7 | Actual |
3217 | 304.12 | 2022-06-12 | 83 | 1 | 8 | Actual |
1084 | 90.00 | 2022-04-11 | 83 | 6 | 8 | Budget |
19163 | 437.45 | 2023-09-11 | 83 | 1 | 8 | Actual |
11968 | 93.00 | 2023-02-09 | 83 | 6 | 6 | Actual |
19717 | 192.00 | 2023-10-12 | 83 | 1 | 4 | Actual |
25915 | 234.00 | 2024-04-10 | 83 | 1 | 5 | Actual |
35825 | 81.96 | 2024-12-10 | 83 | 1 | 13 | Actual |
2019 | 151.00 | 2022-05-12 | 83 | 6 | 7 | Actual |
9154 | 24.00 | 2022-12-10 | 83 | 7 | 3 | Actual |
836 | 178.00 | 2022-04-11 | 83 | 1 | 7 | Actual |
13759 | 117.00 | 2023-04-11 | 83 | 6 | 5 | Actual |
8141 | 175.00 | 2022-11-12 | 83 | 6 | 4 | Actual |
31391 | 402.00 | 2024-09-10 | 83 | 1 | 3 | Actual |
8611 | 100.00 | 2022-11-12 | 83 | 6 | 6 | Budget |
2020 | 100.00 | 2022-05-12 | 83 | 6 | 7 | Budget |
10270 | 36.00 | 2023-01-10 | 83 | 7 | 3 | Actual |
35414 | 217.75 | 2024-12-10 | 83 | 2 | 8 | Actual |
7895 | 114.00 | 2022-11-12 | 83 | 1 | 3 | Actual |
9865 | 139.00 | 2022-12-10 | 83 | 6 | 7 | Actual |
4386 | 100.00 | 2022-07-12 | 83 | 2 | 8 | Budget |
12297 | 129.87 | 2023-02-09 | 83 | 6 | 8 | Actual |
30711 | 90.00 | 2024-08-11 | 83 | 6 | 6 | Actual |
34262 | 281.39 | 2024-11-11 | 83 | 2 | 8 | Actual |
8879 | 135.93 | 2022-11-12 | 83 | 2 | 8 | Actual |
2347 | 90.00 | 2022-06-12 | 83 | 6 | 3 | Budget |
7335 | 100.00 | 2022-10-12 | 83 | 3 | 6 | Budget |
38864 | 179.87 | 2025-03-12 | 83 | 2 | 8 | Actual |
12048 | 187.00 | 2023-02-09 | 83 | 1 | 7 | Actual |
1165 | 142.00 | 2022-05-12 | 83 | 1 | 3 | Actual |
10516 | 100.00 | 2023-01-10 | 83 | 6 | 5 | Budget |
17812 | 167.00 | 2023-08-12 | 83 | 6 | 5 | Actual |
32515 | 344.00 | 2024-10-11 | 83 | 1 | 3 | Actual |
10739 | 117.00 | 2023-01-10 | 83 | 4 | 6 | Actual |
14435 | 5.01 | 2023-04-11 | 83 | 2 | 12 | Actual |
648 | 100.00 | 2022-04-11 | 83 | 4 | 6 | Budget |
4446 | 100.00 | 2022-07-12 | 83 | 6 | 8 | Budget |
26453 | 43.31 | 2024-04-10 | 83 | 2 | 11 | Actual |
5137 | 65.00 | 2022-08-12 | 83 | 4 | 6 | Actual |
94 | 102.00 | 2022-04-11 | 83 | 6 | 3 | Actual |
6586 | 266.24 | 2022-09-11 | 83 | 1 | 8 | Actual |
6587 | 200.00 | 2022-09-11 | 83 | 1 | 8 | Budget |
29472 | 38.00 | 2024-07-11 | 83 | 2 | 6 | Actual |
31275 | 87.22 | 2024-08-11 | 83 | 1 | 13 | Actual |
2146 | 90.00 | 2022-05-12 | 83 | 2 | 8 | Budget |
4711 | 240.00 | 2022-08-12 | 83 | 1 | 4 | Actual |
15501 | 408.00 | 2023-06-12 | 83 | 1 | 3 | Actual |
24550 | 2.89 | 2024-02-09 | 83 | 2 | 12 | Actual |
18955 | 55.00 | 2023-09-11 | 83 | 4 | 6 | Actual |
15749 | 163.00 | 2023-06-12 | 83 | 6 | 5 | Actual |
38183 | 266.17 | 2025-02-09 | 83 | 6 | 13 | Actual |
9670 | 50.00 | 2022-12-10 | 83 | 5 | 6 | Budget |
28643 | 214.72 | 2024-06-11 | 83 | 6 | 8 | Actual |
31426 | 215.00 | 2024-09-10 | 83 | 6 | 3 | Actual |
2610 | 200.00 | 2022-06-12 | 83 | 1 | 5 | Actual |
7754 | 90.00 | 2022-10-12 | 83 | 2 | 8 | Budget |
Generated 2025-05-11 18:59:48.619 UTC