[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 518 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17925 | 125.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
11578 | 204.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
3075 | 200.00 | 2022-06-23 | 83 | 1 | 7 | Budget |
10691 | 100.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
8751 | 200.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
5570 | 141.99 | 2022-08-23 | 83 | 6 | 8 | Actual |
1408 | 154.00 | 2022-05-23 | 83 | 6 | 4 | Actual |
19957 | 111.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
22251 | 148.05 | 2023-12-21 | 83 | 2 | 8 | Actual |
1960 | 190.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
34790 | 375.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
2668 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Budget |
26836 | 345.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
11862 | 86.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
6038 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
30513 | 241.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
9669 | 42.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
27336 | 332.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
37805 | 136.93 | 2025-02-20 | 83 | 1 | 11 | Actual |
16326 | 13.53 | 2023-06-23 | 83 | 5 | 11 | Actual |
34084 | 92.00 | 2024-11-22 | 83 | 6 | 6 | Actual |
8504 | 79.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
8879 | 135.93 | 2022-11-23 | 83 | 2 | 8 | Actual |
9076 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
14053 | 238.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
977 | 273.81 | 2022-04-22 | 83 | 1 | 8 | Actual |
3323 | 155.63 | 2022-06-23 | 83 | 6 | 8 | Actual |
1550 | 200.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
24971 | 20.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
7754 | 90.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
9576 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
36478 | 290.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
39011 | 73.10 | 2025-03-23 | 83 | 3 | 11 | Actual |
19483 | 5.01 | 2023-09-22 | 83 | 1 | 12 | Actual |
21841 | 194.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
19070 | 265.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
29387 | 231.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
16946 | 46.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
33346 | 113.53 | 2024-10-22 | 83 | 6 | 11 | Actual |
22397 | 46.50 | 2023-12-21 | 83 | 3 | 11 | Actual |
10192 | 89.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
37338 | 248.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
32876 | 130.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
3403 | 132.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
30208 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
9623 | 77.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
31604 | 279.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
15749 | 163.00 | 2023-06-23 | 83 | 6 | 5 | Actual |
24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
36327 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
31426 | 215.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
15947 | 78.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
18220 | 210.18 | 2023-08-23 | 83 | 6 | 8 | Actual |
31804 | 60.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
9155 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
1819 | 50.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
27429 | 429.88 | 2024-05-22 | 83 | 1 | 8 | Actual |
29937 | 103.95 | 2024-07-22 | 83 | 4 | 11 | Actual |
5569 | 100.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
31894 | 371.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
Generated 2025-05-23 02:59:24.912 UTC