[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 530 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1487 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
25436 | 34.80 | 2024-03-22 | 83 | 4 | 11 | Actual |
23462 | 66.72 | 2024-01-21 | 83 | 6 | 11 | Actual |
32670 | 298.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
2207 | 158.66 | 2022-05-23 | 83 | 6 | 8 | Actual |
4851 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
31391 | 402.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
17600 | 237.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
8690 | 200.00 | 2022-11-23 | 83 | 1 | 7 | Budget |
6366 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
18874 | 74.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
31928 | 311.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
15536 | 197.00 | 2023-06-23 | 83 | 6 | 3 | Actual |
31036 | 117.78 | 2024-08-22 | 83 | 3 | 11 | Actual |
18159 | 288.97 | 2023-08-23 | 83 | 1 | 8 | Actual |
364 | 172.00 | 2022-04-22 | 83 | 1 | 5 | Actual |
14967 | 79.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
34234 | 466.24 | 2024-11-22 | 83 | 1 | 8 | Actual |
552 | 40.00 | 2022-04-22 | 83 | 2 | 6 | Budget |
11311 | 80.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
38627 | 77.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
7895 | 114.00 | 2022-11-23 | 83 | 1 | 3 | Actual |
32458 | 141.61 | 2024-09-21 | 83 | 6 | 13 | Actual |
95 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
27336 | 332.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
33640 | 344.00 | 2024-11-22 | 83 | 1 | 3 | Actual |
32215 | 36.93 | 2024-09-21 | 83 | 5 | 11 | Actual |
17477 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
696 | 55.00 | 2022-04-22 | 83 | 5 | 6 | Actual |
32048 | 254.12 | 2024-09-21 | 83 | 6 | 8 | Actual |
29294 | 222.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
3138 | 100.00 | 2022-06-23 | 83 | 6 | 7 | Budget |
19541 | 11.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
1676 | 40.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
17812 | 167.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
26117 | 48.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
18101 | 158.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
36153 | 313.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
7099 | 200.00 | 2022-10-23 | 83 | 1 | 5 | Budget |
6913 | 30.00 | 2022-10-23 | 83 | 7 | 3 | Budget |
8408 | 60.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
423 | 140.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
1628 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
28291 | 135.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
14290 | 51.82 | 2023-04-22 | 83 | 3 | 11 | Actual |
20009 | 43.00 | 2023-10-23 | 83 | 5 | 6 | Actual |
10192 | 89.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
12048 | 187.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
29526 | 88.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
2146 | 90.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
12517 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
12944 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
7021 | 200.00 | 2022-10-23 | 83 | 6 | 4 | Budget |
20339 | 25.23 | 2023-10-23 | 83 | 2 | 11 | Actual |
10318 | 217.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
20627 | 372.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
Generated 2025-05-22 07:05:35.012 UTC