[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 542 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21749 | 196.00 | 2023-12-19 | 83 | 1 | 4 | Actual |
4993 | 100.00 | 2022-08-21 | 83 | 1 | 6 | Budget |
27336 | 332.00 | 2024-05-20 | 83 | 1 | 7 | Actual |
22073 | 89.00 | 2023-12-19 | 83 | 6 | 6 | Actual |
31302 | 155.64 | 2024-08-20 | 83 | 2 | 13 | Actual |
25613 | 10.33 | 2024-03-20 | 83 | 6 | 12 | Actual |
4200 | 158.00 | 2022-07-21 | 83 | 1 | 7 | Actual |
2996 | 130.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
8141 | 175.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
30678 | 58.00 | 2024-08-20 | 83 | 5 | 6 | Actual |
553 | 46.00 | 2022-04-20 | 83 | 2 | 6 | Actual |
3869 | 129.00 | 2022-07-21 | 83 | 1 | 6 | Actual |
15237 | 80.55 | 2023-05-21 | 83 | 1 | 11 | Actual |
8080 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
34554 | 110.34 | 2024-11-20 | 83 | 1 | 12 | Actual |
4773 | 200.00 | 2022-08-21 | 83 | 6 | 4 | Budget |
38125 | 113.53 | 2025-02-18 | 83 | 1 | 13 | Actual |
95 | 90.00 | 2022-04-20 | 83 | 6 | 3 | Budget |
13037 | 77.00 | 2023-03-21 | 83 | 5 | 6 | Actual |
34381 | 41.19 | 2024-11-20 | 83 | 2 | 11 | Actual |
9341 | 163.00 | 2022-12-19 | 83 | 1 | 5 | Actual |
9076 | 90.00 | 2022-12-19 | 83 | 6 | 3 | Budget |
4386 | 100.00 | 2022-07-21 | 83 | 2 | 8 | Budget |
19929 | 36.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
28233 | 256.00 | 2024-06-20 | 83 | 6 | 5 | Actual |
976 | 200.00 | 2022-04-20 | 83 | 1 | 8 | Budget |
23262 | 155.63 | 2024-01-19 | 83 | 6 | 8 | Actual |
37805 | 136.93 | 2025-02-18 | 83 | 1 | 11 | Actual |
22605 | 351.00 | 2024-01-19 | 83 | 1 | 3 | Actual |
30420 | 310.00 | 2024-08-20 | 83 | 6 | 4 | Actual |
11815 | 100.00 | 2023-02-18 | 83 | 3 | 6 | Budget |
14018 | 197.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
24523 | 9.27 | 2024-02-18 | 83 | 1 | 12 | Actual |
15411 | 8.21 | 2023-05-21 | 83 | 1 | 12 | Actual |
1819 | 50.00 | 2022-05-21 | 83 | 5 | 6 | Budget |
28372 | 90.00 | 2024-06-20 | 83 | 4 | 6 | Actual |
33853 | 252.00 | 2024-11-20 | 83 | 1 | 5 | Actual |
4199 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
35648 | 115.65 | 2024-12-19 | 83 | 6 | 11 | Actual |
18955 | 55.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
39157 | 128.42 | 2025-03-21 | 83 | 1 | 12 | Actual |
7568 | 200.00 | 2022-10-21 | 83 | 1 | 7 | Budget |
18101 | 158.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
7238 | 136.00 | 2022-10-21 | 83 | 1 | 6 | Actual |
21039 | 58.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
6507 | 200.00 | 2022-09-20 | 83 | 6 | 7 | Budget |
15179 | 166.24 | 2023-05-21 | 83 | 6 | 8 | Actual |
7754 | 90.00 | 2022-10-21 | 83 | 2 | 8 | Budget |
3216 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
11862 | 86.00 | 2023-02-18 | 83 | 4 | 6 | Actual |
835 | 200.00 | 2022-04-20 | 83 | 1 | 7 | Budget |
9262 | 196.00 | 2022-12-19 | 83 | 6 | 4 | Actual |
6038 | 200.00 | 2022-09-20 | 83 | 6 | 5 | Budget |
27457 | 317.75 | 2024-05-20 | 83 | 2 | 8 | Actual |
20570 | 15.65 | 2023-10-21 | 83 | 6 | 12 | Actual |
13724 | 203.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
37338 | 248.00 | 2025-02-18 | 83 | 6 | 5 | Actual |
11062 | 295.03 | 2023-01-19 | 83 | 1 | 8 | Actual |
7627 | 191.00 | 2022-10-21 | 83 | 6 | 7 | Actual |
35448 | 257.15 | 2024-12-19 | 83 | 6 | 8 | Actual |
30626 | 120.00 | 2024-08-20 | 83 | 3 | 6 | Actual |
16476 | 10.33 | 2023-06-21 | 83 | 6 | 12 | Actual |
Generated 2025-05-21 00:13:42.865 UTC