[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 495 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5836 | 280.00 | 2022-10-15 | 83 | 1 | 4 | Budget |
7628 | 200.00 | 2022-11-15 | 83 | 6 | 7 | Budget |
20042 | 78.00 | 2023-11-15 | 83 | 6 | 6 | Actual |
11640 | 100.00 | 2023-03-15 | 83 | 6 | 5 | Budget |
1348 | 200.00 | 2022-06-15 | 83 | 1 | 4 | Budget |
835 | 200.00 | 2022-05-15 | 83 | 1 | 7 | Budget |
28729 | 51.82 | 2024-07-15 | 83 | 2 | 11 | Actual |
36684 | 66.72 | 2025-02-13 | 83 | 2 | 11 | Actual |
16866 | 28.00 | 2023-08-15 | 83 | 2 | 6 | Actual |
424 | 200.00 | 2022-05-15 | 83 | 6 | 5 | Budget |
16894 | 106.00 | 2023-08-15 | 83 | 3 | 6 | Actual |
22284 | 158.66 | 2024-01-13 | 83 | 6 | 8 | Actual |
9726 | 100.00 | 2023-01-13 | 83 | 6 | 6 | Budget |
28398 | 69.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
364 | 172.00 | 2022-05-15 | 83 | 1 | 5 | Actual |
223 | 217.00 | 2022-05-15 | 83 | 1 | 4 | Actual |
9077 | 86.00 | 2023-01-13 | 83 | 6 | 3 | Actual |
36188 | 207.00 | 2025-02-13 | 83 | 6 | 5 | Actual |
27658 | 44.38 | 2024-06-14 | 83 | 5 | 11 | Actual |
33138 | 210.18 | 2024-11-14 | 83 | 2 | 8 | Actual |
2610 | 200.00 | 2022-07-16 | 83 | 1 | 5 | Actual |
13178 | 200.00 | 2023-04-15 | 83 | 1 | 7 | Budget |
9944 | 200.00 | 2023-01-13 | 83 | 1 | 8 | Budget |
27457 | 317.75 | 2024-06-14 | 83 | 2 | 8 | Actual |
3138 | 100.00 | 2022-07-16 | 83 | 6 | 7 | Budget |
31483 | 87.00 | 2024-10-14 | 83 | 7 | 3 | Actual |
24350 | 26.29 | 2024-03-14 | 83 | 2 | 11 | Actual |
26990 | 240.00 | 2024-06-14 | 83 | 6 | 4 | Actual |
6695 | 100.00 | 2022-10-15 | 83 | 6 | 8 | Budget |
17392 | 80.55 | 2023-08-15 | 83 | 6 | 11 | Actual |
24022 | 64.00 | 2024-03-14 | 83 | 5 | 6 | Actual |
2795 | 29.00 | 2022-07-16 | 83 | 2 | 6 | Actual |
10054 | 164.72 | 2023-01-13 | 83 | 6 | 8 | Actual |
31391 | 402.00 | 2024-10-14 | 83 | 1 | 3 | Actual |
10738 | 100.00 | 2023-02-13 | 83 | 4 | 6 | Budget |
31097 | 126.29 | 2024-09-14 | 83 | 6 | 11 | Actual |
34701 | 171.43 | 2024-12-15 | 83 | 2 | 13 | Actual |
39185 | 56.08 | 2025-04-15 | 83 | 2 | 12 | Actual |
20339 | 25.23 | 2023-11-15 | 83 | 2 | 11 | Actual |
6260 | 100.00 | 2022-10-15 | 83 | 4 | 6 | Budget |
26627 | 14.59 | 2024-05-14 | 83 | 1 | 12 | Actual |
14523 | 296.00 | 2023-06-15 | 83 | 1 | 3 | Actual |
7627 | 191.00 | 2022-11-15 | 83 | 6 | 7 | Actual |
12376 | 124.00 | 2023-04-15 | 83 | 1 | 3 | Actual |
19632 | 220.00 | 2023-11-15 | 83 | 6 | 3 | Actual |
32161 | 92.25 | 2024-10-14 | 83 | 3 | 11 | Actual |
7021 | 200.00 | 2022-11-15 | 83 | 6 | 4 | Budget |
36301 | 144.00 | 2025-02-13 | 83 | 3 | 6 | Actual |
9993 | 196.54 | 2023-01-13 | 83 | 2 | 8 | Actual |
12767 | 126.00 | 2023-04-15 | 83 | 6 | 5 | Actual |
16125 | 157.14 | 2023-07-16 | 83 | 2 | 8 | Actual |
4200 | 158.00 | 2022-08-15 | 83 | 1 | 7 | Actual |
20454 | 48.63 | 2023-11-15 | 83 | 6 | 11 | Actual |
22548 | 17.78 | 2024-01-13 | 83 | 6 | 12 | Actual |
35734 | 56.08 | 2025-01-13 | 83 | 2 | 12 | Actual |
18689 | 220.00 | 2023-10-15 | 83 | 1 | 4 | Actual |
21960 | 31.00 | 2024-01-13 | 83 | 2 | 6 | Actual |
20393 | 49.70 | 2023-11-15 | 83 | 4 | 11 | Actual |
7099 | 200.00 | 2022-11-15 | 83 | 1 | 5 | Budget |
6774 | 100.00 | 2022-11-15 | 83 | 1 | 3 | Budget |
Generated 2025-06-14 04:15:26.945 UTC