[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 528 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
601 | 200.00 | 2022-04-24 | 83 | 3 | 6 | Budget |
17657 | 41.00 | 2023-08-25 | 83 | 7 | 3 | Actual |
35328 | 296.00 | 2024-12-23 | 83 | 6 | 7 | Actual |
16039 | 230.00 | 2023-06-25 | 83 | 6 | 7 | Actual |
10983 | 178.00 | 2023-01-23 | 83 | 6 | 7 | Actual |
14290 | 51.82 | 2023-04-24 | 83 | 3 | 11 | Actual |
25141 | 306.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
29022 | 122.31 | 2024-06-24 | 83 | 1 | 13 | Actual |
13178 | 200.00 | 2023-03-25 | 83 | 1 | 7 | Budget |
21630 | 312.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
10378 | 135.00 | 2023-01-23 | 83 | 6 | 4 | Actual |
37451 | 120.00 | 2025-02-22 | 83 | 3 | 6 | Actual |
34882 | 94.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
13366 | 146.54 | 2023-03-25 | 83 | 2 | 8 | Actual |
30598 | 60.00 | 2024-08-24 | 83 | 2 | 6 | Actual |
30265 | 417.00 | 2024-08-24 | 83 | 1 | 3 | Actual |
5836 | 280.00 | 2022-09-24 | 83 | 1 | 4 | Budget |
7021 | 200.00 | 2022-10-25 | 83 | 6 | 4 | Budget |
37125 | 292.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
6696 | 149.57 | 2022-09-24 | 83 | 6 | 8 | Actual |
16946 | 46.00 | 2023-07-25 | 83 | 5 | 6 | Actual |
20662 | 221.00 | 2023-11-25 | 83 | 6 | 3 | Actual |
34910 | 451.00 | 2024-12-23 | 83 | 1 | 4 | Actual |
2286 | 100.00 | 2022-06-25 | 83 | 1 | 3 | Budget |
31097 | 126.29 | 2024-08-24 | 83 | 6 | 11 | Actual |
17477 | 6.08 | 2023-07-25 | 83 | 2 | 12 | Actual |
24886 | 147.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
19957 | 111.00 | 2023-10-25 | 83 | 3 | 6 | Actual |
29139 | 397.00 | 2024-07-24 | 83 | 1 | 3 | Actual |
3217 | 304.12 | 2022-06-25 | 83 | 1 | 8 | Actual |
37593 | 353.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
33110 | 425.33 | 2024-10-24 | 83 | 1 | 8 | Actual |
13819 | 108.00 | 2023-04-24 | 83 | 1 | 6 | Actual |
16217 | 81.61 | 2023-06-25 | 83 | 1 | 11 | Actual |
3323 | 155.63 | 2022-06-25 | 83 | 6 | 8 | Actual |
4259 | 167.00 | 2022-07-25 | 83 | 6 | 7 | Actual |
36536 | 551.09 | 2025-01-23 | 83 | 1 | 8 | Actual |
27371 | 266.00 | 2024-05-24 | 83 | 6 | 7 | Actual |
34554 | 110.34 | 2024-11-24 | 83 | 1 | 12 | Actual |
7815 | 80.00 | 2022-10-25 | 83 | 6 | 8 | Budget |
33583 | 238.10 | 2024-10-24 | 83 | 6 | 13 | Actual |
3790 | 200.00 | 2022-07-25 | 83 | 6 | 5 | Budget |
14018 | 197.00 | 2023-04-24 | 83 | 1 | 7 | Actual |
12846 | 109.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
4013 | 101.00 | 2022-07-25 | 83 | 4 | 6 | Actual |
29763 | 213.21 | 2024-07-24 | 83 | 2 | 8 | Actual |
222 | 200.00 | 2022-04-24 | 83 | 1 | 4 | Budget |
17129 | 314.72 | 2023-07-25 | 83 | 1 | 8 | Actual |
12237 | 98.05 | 2023-02-22 | 83 | 2 | 8 | Actual |
23462 | 66.72 | 2024-01-23 | 83 | 6 | 11 | Actual |
18723 | 137.00 | 2023-09-24 | 83 | 6 | 4 | Actual |
37477 | 102.00 | 2025-02-22 | 83 | 4 | 6 | Actual |
38275 | 211.00 | 2025-03-25 | 83 | 6 | 3 | Actual |
11389 | 21.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
14734 | 194.00 | 2023-05-25 | 83 | 1 | 5 | Actual |
23764 | 167.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
31334 | 159.15 | 2024-08-24 | 83 | 6 | 13 | Actual |
2890 | 100.00 | 2022-06-25 | 83 | 4 | 6 | Budget |
20959 | 30.00 | 2023-11-25 | 83 | 2 | 6 | Actual |
25792 | 67.00 | 2024-04-23 | 83 | 7 | 3 | Actual |
Generated 2025-05-25 02:20:00.018 UTC