[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 515 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
222 | 200.00 | 2022-04-22 | 83 | 1 | 4 | Budget |
29049 | 232.84 | 2024-06-22 | 83 | 2 | 13 | Actual |
2020 | 100.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
9669 | 42.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
26244 | 248.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
22370 | 35.87 | 2023-12-21 | 83 | 2 | 11 | Actual |
18306 | 14.59 | 2023-08-23 | 83 | 2 | 11 | Actual |
8690 | 200.00 | 2022-11-23 | 83 | 1 | 7 | Budget |
27457 | 317.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
18955 | 55.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
3790 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
12846 | 109.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
13319 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
32048 | 254.12 | 2024-09-21 | 83 | 6 | 8 | Actual |
34084 | 92.00 | 2024-11-22 | 83 | 6 | 6 | Actual |
11577 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
17565 | 397.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
37685 | 454.12 | 2025-02-20 | 83 | 1 | 8 | Actual |
27929 | 243.36 | 2024-05-22 | 83 | 6 | 13 | Actual |
38275 | 211.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
28198 | 264.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
6913 | 30.00 | 2022-10-23 | 83 | 7 | 3 | Budget |
21960 | 31.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
10691 | 100.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
9993 | 196.54 | 2022-12-21 | 83 | 2 | 8 | Actual |
34462 | 34.80 | 2024-11-22 | 83 | 5 | 11 | Actual |
2473 | 285.00 | 2022-06-23 | 83 | 1 | 4 | Actual |
21933 | 76.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
30091 | 173.10 | 2024-07-22 | 83 | 6 | 12 | Actual |
38546 | 106.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
1025 | 134.42 | 2022-04-22 | 83 | 2 | 8 | Actual |
3653 | 200.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
8937 | 80.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
31275 | 87.22 | 2024-08-22 | 83 | 1 | 13 | Actual |
23402 | 52.89 | 2024-01-21 | 83 | 4 | 11 | Actual |
8081 | 256.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
30861 | 596.55 | 2024-08-22 | 83 | 1 | 8 | Actual |
16418 | 9.27 | 2023-06-23 | 83 | 1 | 12 | Actual |
35561 | 87.99 | 2024-12-21 | 83 | 3 | 11 | Actual |
17925 | 125.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
18421 | 48.63 | 2023-08-23 | 83 | 6 | 11 | Actual |
5041 | 51.00 | 2022-08-23 | 83 | 2 | 6 | Actual |
25581 | 6.08 | 2024-03-22 | 83 | 2 | 12 | Actual |
36301 | 144.00 | 2025-01-21 | 83 | 3 | 6 | Actual |
23609 | 331.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
15834 | 20.00 | 2023-06-23 | 83 | 2 | 6 | Actual |
4339 | 219.27 | 2022-07-23 | 83 | 1 | 8 | Actual |
34554 | 110.34 | 2024-11-22 | 83 | 1 | 12 | Actual |
30571 | 125.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
15807 | 100.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
33432 | 24.16 | 2024-10-22 | 83 | 2 | 12 | Actual |
25354 | 86.93 | 2024-03-22 | 83 | 1 | 11 | Actual |
28930 | 25.23 | 2024-06-22 | 83 | 2 | 12 | Actual |
33172 | 257.15 | 2024-10-22 | 83 | 6 | 8 | Actual |
31036 | 117.78 | 2024-08-22 | 83 | 3 | 11 | Actual |
33138 | 210.18 | 2024-10-22 | 83 | 2 | 8 | Actual |
21482 | 51.82 | 2023-11-23 | 83 | 6 | 11 | Actual |
1084 | 90.00 | 2022-04-22 | 83 | 6 | 8 | Budget |
7816 | 108.66 | 2022-10-23 | 83 | 6 | 8 | Actual |
2207 | 158.66 | 2022-05-23 | 83 | 6 | 8 | Actual |
17191 | 182.90 | 2023-07-23 | 83 | 6 | 8 | Actual |
5381 | 200.00 | 2022-08-23 | 83 | 6 | 7 | Budget |
Generated 2025-05-22 06:57:36.834 UTC