[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 533 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1628 | 100.00 | 2022-06-02 | 83 | 1 | 6 | Budget |
6960 | 220.00 | 2022-11-02 | 83 | 1 | 4 | Actual |
15914 | 57.00 | 2023-07-03 | 83 | 5 | 6 | Actual |
33230 | 185.87 | 2024-11-01 | 83 | 1 | 11 | Actual |
7488 | 86.00 | 2022-11-02 | 83 | 6 | 6 | Actual |
35123 | 45.00 | 2024-12-31 | 83 | 2 | 6 | Actual |
9527 | 51.00 | 2022-12-31 | 83 | 2 | 6 | Actual |
3465 | 80.00 | 2022-08-02 | 83 | 6 | 3 | Budget |
7430 | 39.00 | 2022-11-02 | 83 | 5 | 6 | Actual |
13427 | 100.00 | 2023-04-02 | 83 | 6 | 8 | Budget |
2668 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Budget |
24886 | 147.00 | 2024-04-01 | 83 | 6 | 5 | Actual |
37001 | 181.96 | 2025-01-31 | 83 | 2 | 13 | Actual |
16839 | 111.00 | 2023-08-02 | 83 | 1 | 6 | Actual |
20747 | 241.00 | 2023-12-03 | 83 | 1 | 4 | Actual |
13630 | 167.00 | 2023-05-02 | 83 | 1 | 4 | Actual |
23609 | 331.00 | 2024-03-01 | 83 | 1 | 3 | Actual |
23857 | 163.00 | 2024-03-01 | 83 | 6 | 5 | Actual |
27549 | 179.49 | 2024-06-01 | 83 | 1 | 11 | Actual |
12517 | 30.00 | 2023-04-02 | 83 | 7 | 3 | Budget |
17277 | 26.29 | 2023-08-02 | 83 | 2 | 11 | Actual |
19598 | 334.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
25463 | 26.29 | 2024-04-01 | 83 | 5 | 11 | Actual |
26425 | 101.82 | 2024-05-01 | 83 | 1 | 11 | Actual |
18421 | 48.63 | 2023-09-02 | 83 | 6 | 11 | Actual |
38864 | 179.87 | 2025-04-02 | 83 | 2 | 8 | Actual |
15117 | 384.42 | 2023-06-02 | 83 | 1 | 8 | Actual |
36061 | 480.00 | 2025-01-31 | 83 | 1 | 4 | Actual |
6835 | 90.00 | 2022-11-02 | 83 | 6 | 3 | Budget |
8879 | 135.93 | 2022-12-03 | 83 | 2 | 8 | Actual |
16781 | 185.00 | 2023-08-02 | 83 | 6 | 5 | Actual |
9342 | 200.00 | 2022-12-31 | 83 | 1 | 5 | Budget |
11436 | 200.00 | 2023-03-02 | 83 | 1 | 4 | Budget |
1819 | 50.00 | 2022-06-02 | 83 | 5 | 6 | Budget |
13543 | 250.00 | 2023-05-02 | 83 | 6 | 3 | Actual |
23915 | 113.00 | 2024-03-01 | 83 | 1 | 6 | Actual |
22697 | 87.00 | 2024-01-31 | 83 | 7 | 3 | Actual |
31778 | 81.00 | 2024-10-01 | 83 | 4 | 6 | Actual |
27279 | 97.00 | 2024-06-01 | 83 | 6 | 6 | Actual |
2424 | 30.00 | 2022-07-03 | 83 | 7 | 3 | Budget |
1959 | 200.00 | 2022-06-02 | 83 | 1 | 7 | Budget |
31639 | 266.00 | 2024-10-01 | 83 | 6 | 5 | Actual |
24759 | 220.00 | 2024-04-01 | 83 | 1 | 4 | Actual |
29971 | 116.72 | 2024-08-01 | 83 | 6 | 11 | Actual |
7335 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
9992 | 90.00 | 2022-12-31 | 83 | 2 | 8 | Budget |
9154 | 24.00 | 2022-12-31 | 83 | 7 | 3 | Actual |
7383 | 93.00 | 2022-11-02 | 83 | 4 | 6 | Actual |
3075 | 200.00 | 2022-07-03 | 83 | 1 | 7 | Budget |
31724 | 39.00 | 2024-10-01 | 83 | 2 | 6 | Actual |
4120 | 137.00 | 2022-08-02 | 83 | 6 | 6 | Actual |
30385 | 393.00 | 2024-09-01 | 83 | 1 | 4 | Actual |
38183 | 266.17 | 2025-03-02 | 83 | 6 | 13 | Actual |
9727 | 88.00 | 2022-12-31 | 83 | 6 | 6 | Actual |
32961 | 129.00 | 2024-11-01 | 83 | 6 | 6 | Actual |
30478 | 264.00 | 2024-09-01 | 83 | 1 | 5 | Actual |
4259 | 167.00 | 2022-08-02 | 83 | 6 | 7 | Actual |
18009 | 83.00 | 2023-09-02 | 83 | 6 | 6 | Actual |
13366 | 146.54 | 2023-04-02 | 83 | 2 | 8 | Actual |
31426 | 215.00 | 2024-10-01 | 83 | 6 | 3 | Actual |
22548 | 17.78 | 2023-12-31 | 83 | 6 | 12 | Actual |
19751 | 116.00 | 2023-11-02 | 83 | 6 | 4 | Actual |
Generated 2025-06-01 22:42:37.117 UTC