[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 540 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20874 | 181.00 | 2023-11-10 | 83 | 6 | 5 | Actual |
6835 | 90.00 | 2022-10-10 | 83 | 6 | 3 | Budget |
31837 | 102.00 | 2024-09-08 | 83 | 6 | 6 | Actual |
23942 | 18.00 | 2024-02-07 | 83 | 2 | 6 | Actual |
11437 | 260.00 | 2023-02-07 | 83 | 1 | 4 | Actual |
8690 | 200.00 | 2022-11-10 | 83 | 1 | 7 | Budget |
39099 | 147.57 | 2025-03-10 | 83 | 6 | 11 | Actual |
27081 | 195.00 | 2024-05-09 | 83 | 6 | 5 | Actual |
18159 | 288.97 | 2023-08-10 | 83 | 1 | 8 | Actual |
12109 | 138.00 | 2023-02-07 | 83 | 6 | 7 | Actual |
15536 | 197.00 | 2023-06-10 | 83 | 6 | 3 | Actual |
26627 | 14.59 | 2024-04-08 | 83 | 1 | 12 | Actual |
30420 | 310.00 | 2024-08-09 | 83 | 6 | 4 | Actual |
27279 | 97.00 | 2024-05-09 | 83 | 6 | 6 | Actual |
26568 | 52.89 | 2024-04-08 | 83 | 6 | 11 | Actual |
6038 | 200.00 | 2022-09-09 | 83 | 6 | 5 | Budget |
20099 | 258.00 | 2023-10-10 | 83 | 1 | 7 | Actual |
21933 | 76.00 | 2023-12-08 | 83 | 1 | 6 | Actual |
552 | 40.00 | 2022-04-09 | 83 | 2 | 6 | Budget |
21664 | 232.00 | 2023-12-08 | 83 | 6 | 3 | Actual |
11436 | 200.00 | 2023-02-07 | 83 | 1 | 4 | Budget |
1772 | 100.00 | 2022-05-10 | 83 | 4 | 6 | Budget |
10595 | 120.00 | 2023-01-08 | 83 | 1 | 6 | Actual |
32848 | 34.00 | 2024-10-09 | 83 | 2 | 6 | Actual |
1024 | 90.00 | 2022-04-09 | 83 | 2 | 8 | Budget |
6117 | 100.00 | 2022-09-09 | 83 | 1 | 6 | Budget |
7707 | 226.84 | 2022-10-10 | 83 | 1 | 8 | Actual |
2668 | 200.00 | 2022-06-10 | 83 | 6 | 5 | Budget |
14018 | 197.00 | 2023-04-09 | 83 | 1 | 7 | Actual |
31183 | 44.38 | 2024-08-09 | 83 | 2 | 12 | Actual |
9866 | 200.00 | 2022-12-08 | 83 | 6 | 7 | Budget |
34 | 100.00 | 2022-04-09 | 83 | 1 | 3 | Budget |
17191 | 182.90 | 2023-07-10 | 83 | 6 | 8 | Actual |
35003 | 335.00 | 2024-12-08 | 83 | 1 | 5 | Actual |
3868 | 100.00 | 2022-07-10 | 83 | 1 | 6 | Budget |
28078 | 91.00 | 2024-06-09 | 83 | 7 | 3 | Actual |
20512 | 8.21 | 2023-10-10 | 83 | 1 | 12 | Actual |
16272 | 36.93 | 2023-06-10 | 83 | 3 | 11 | Actual |
16299 | 48.63 | 2023-06-10 | 83 | 4 | 11 | Actual |
3216 | 200.00 | 2022-06-10 | 83 | 1 | 8 | Budget |
2997 | 100.00 | 2022-06-10 | 83 | 6 | 6 | Budget |
19338 | 22.04 | 2023-09-09 | 83 | 3 | 11 | Actual |
1549 | 132.00 | 2022-05-10 | 83 | 6 | 5 | Actual |
36711 | 89.06 | 2025-01-08 | 83 | 3 | 11 | Actual |
6037 | 164.00 | 2022-09-09 | 83 | 6 | 5 | Actual |
35734 | 56.08 | 2024-12-08 | 83 | 2 | 12 | Actual |
18220 | 210.18 | 2023-08-10 | 83 | 6 | 8 | Actual |
4772 | 178.00 | 2022-08-10 | 83 | 6 | 4 | Actual |
4663 | 42.00 | 2022-08-10 | 83 | 7 | 3 | Actual |
2996 | 130.00 | 2022-06-10 | 83 | 6 | 6 | Actual |
38956 | 160.34 | 2025-03-10 | 83 | 1 | 11 | Actual |
3137 | 138.00 | 2022-06-10 | 83 | 6 | 7 | Actual |
35096 | 102.00 | 2024-12-08 | 83 | 1 | 6 | Actual |
7706 | 200.00 | 2022-10-10 | 83 | 1 | 8 | Budget |
32961 | 129.00 | 2024-10-09 | 83 | 6 | 6 | Actual |
9155 | 30.00 | 2022-12-08 | 83 | 7 | 3 | Budget |
4662 | 40.00 | 2022-08-10 | 83 | 7 | 3 | Budget |
27631 | 100.76 | 2024-05-09 | 83 | 4 | 11 | Actual |
19541 | 11.40 | 2023-09-09 | 83 | 6 | 12 | Actual |
37423 | 39.00 | 2025-02-07 | 83 | 2 | 6 | Actual |
Generated 2025-05-09 16:18:59.531 UTC