[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 530 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9866 | 200.00 | 2022-12-07 | 83 | 6 | 7 | Budget |
17508 | 16.72 | 2023-07-09 | 83 | 6 | 12 | Actual |
31063 | 96.51 | 2024-08-08 | 83 | 4 | 11 | Actual |
33346 | 113.53 | 2024-10-08 | 83 | 6 | 11 | Actual |
13428 | 191.99 | 2023-03-09 | 83 | 6 | 8 | Actual |
38956 | 160.34 | 2025-03-09 | 83 | 1 | 11 | Actual |
19957 | 111.00 | 2023-10-09 | 83 | 3 | 6 | Actual |
6164 | 53.00 | 2022-09-08 | 83 | 2 | 6 | Actual |
1024 | 90.00 | 2022-04-08 | 83 | 2 | 8 | Budget |
17925 | 125.00 | 2023-08-09 | 83 | 3 | 6 | Actual |
17977 | 36.00 | 2023-08-09 | 83 | 5 | 6 | Actual |
20539 | 5.01 | 2023-10-09 | 83 | 2 | 12 | Actual |
37125 | 292.00 | 2025-02-06 | 83 | 6 | 3 | Actual |
15714 | 146.00 | 2023-06-09 | 83 | 1 | 5 | Actual |
19929 | 36.00 | 2023-10-09 | 83 | 2 | 6 | Actual |
5837 | 278.00 | 2022-09-08 | 83 | 1 | 4 | Actual |
30981 | 148.63 | 2024-08-08 | 83 | 1 | 11 | Actual |
16217 | 81.61 | 2023-06-09 | 83 | 1 | 11 | Actual |
15593 | 60.00 | 2023-06-09 | 83 | 7 | 3 | Actual |
36301 | 144.00 | 2025-01-07 | 83 | 3 | 6 | Actual |
32340 | 168.85 | 2024-09-07 | 83 | 6 | 12 | Actual |
14934 | 55.00 | 2023-05-09 | 83 | 5 | 6 | Actual |
36564 | 217.75 | 2025-01-07 | 83 | 2 | 8 | Actual |
2146 | 90.00 | 2022-05-09 | 83 | 2 | 8 | Budget |
27457 | 317.75 | 2024-05-08 | 83 | 2 | 8 | Actual |
35852 | 167.92 | 2024-12-07 | 83 | 2 | 13 | Actual |
5040 | 50.00 | 2022-08-09 | 83 | 2 | 6 | Budget |
977 | 273.81 | 2022-04-08 | 83 | 1 | 8 | Actual |
7954 | 90.00 | 2022-11-09 | 83 | 6 | 3 | Actual |
29855 | 184.81 | 2024-07-08 | 83 | 1 | 11 | Actual |
34000 | 144.00 | 2024-11-08 | 83 | 3 | 6 | Actual |
8690 | 200.00 | 2022-11-09 | 83 | 1 | 7 | Budget |
36095 | 284.00 | 2025-01-07 | 83 | 6 | 4 | Actual |
2937 | 50.00 | 2022-06-09 | 83 | 5 | 6 | Budget |
20393 | 49.70 | 2023-10-09 | 83 | 4 | 11 | Actual |
22937 | 21.00 | 2024-01-07 | 83 | 2 | 6 | Actual |
8360 | 100.00 | 2022-11-09 | 83 | 1 | 6 | Budget |
21721 | 43.00 | 2023-12-07 | 83 | 7 | 3 | Actual |
26956 | 372.00 | 2024-05-08 | 83 | 1 | 4 | Actual |
16272 | 36.93 | 2023-06-09 | 83 | 3 | 11 | Actual |
37593 | 353.00 | 2025-02-06 | 83 | 1 | 7 | Actual |
15656 | 141.00 | 2023-06-09 | 83 | 6 | 4 | Actual |
19541 | 11.40 | 2023-09-08 | 83 | 6 | 12 | Actual |
7383 | 93.00 | 2022-10-09 | 83 | 4 | 6 | Actual |
31275 | 87.22 | 2024-08-08 | 83 | 1 | 13 | Actual |
35615 | 18.84 | 2024-12-07 | 83 | 5 | 11 | Actual |
33732 | 76.00 | 2024-11-08 | 83 | 7 | 3 | Actual |
10271 | 30.00 | 2023-01-07 | 83 | 7 | 3 | Budget |
14827 | 92.00 | 2023-05-09 | 83 | 1 | 6 | Actual |
31391 | 402.00 | 2024-09-07 | 83 | 1 | 3 | Actual |
31894 | 371.00 | 2024-09-07 | 83 | 1 | 7 | Actual |
16568 | 211.00 | 2023-07-09 | 83 | 6 | 3 | Actual |
1819 | 50.00 | 2022-05-09 | 83 | 5 | 6 | Budget |
31183 | 44.38 | 2024-08-08 | 83 | 2 | 12 | Actual |
28930 | 25.23 | 2024-06-08 | 83 | 2 | 12 | Actual |
2099 | 260.18 | 2022-05-09 | 83 | 1 | 8 | Actual |
2207 | 158.66 | 2022-05-09 | 83 | 6 | 8 | Actual |
8752 | 169.00 | 2022-11-09 | 83 | 6 | 7 | Actual |
11310 | 89.00 | 2023-02-06 | 83 | 6 | 3 | Actual |
27139 | 104.00 | 2024-05-08 | 83 | 1 | 6 | Actual |
364 | 172.00 | 2022-04-08 | 83 | 1 | 5 | Actual |
5460 | 200.00 | 2022-08-09 | 83 | 1 | 8 | Budget |
Generated 2025-05-08 23:17:55.713 UTC