[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 553 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12565 | 200.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
13037 | 77.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
20420 | 28.42 | 2023-10-23 | 83 | 5 | 11 | Actual |
30176 | 181.96 | 2024-07-22 | 83 | 2 | 13 | Actual |
32607 | 118.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
32961 | 129.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
11862 | 86.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
7628 | 200.00 | 2022-10-23 | 83 | 6 | 7 | Budget |
33404 | 101.82 | 2024-10-22 | 83 | 1 | 12 | Actual |
33312 | 72.04 | 2024-10-22 | 83 | 4 | 11 | Actual |
15117 | 384.42 | 2023-05-23 | 83 | 1 | 8 | Actual |
36797 | 100.76 | 2025-01-21 | 83 | 6 | 11 | Actual |
20874 | 181.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
16039 | 230.00 | 2023-06-23 | 83 | 6 | 7 | Actual |
896 | 100.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
37182 | 90.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
20454 | 48.63 | 2023-10-23 | 83 | 6 | 11 | Actual |
4584 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
12109 | 138.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
16746 | 185.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
9262 | 196.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
32902 | 97.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
20393 | 49.70 | 2023-10-23 | 83 | 4 | 11 | Actual |
1488 | 238.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
30208 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
18360 | 37.99 | 2023-08-23 | 83 | 4 | 11 | Actual |
37627 | 303.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
8690 | 200.00 | 2022-11-23 | 83 | 1 | 7 | Budget |
6634 | 135.93 | 2022-09-22 | 83 | 2 | 8 | Actual |
29526 | 88.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
19957 | 111.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
21339 | 62.46 | 2023-11-23 | 83 | 1 | 11 | Actual |
24465 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
36153 | 313.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
34 | 100.00 | 2022-04-22 | 83 | 1 | 3 | Budget |
30357 | 94.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
3542 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
21367 | 34.80 | 2023-11-23 | 83 | 2 | 11 | Actual |
19983 | 69.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
12768 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
1820 | 44.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
16125 | 157.14 | 2023-06-23 | 83 | 2 | 8 | Actual |
25581 | 6.08 | 2024-03-22 | 83 | 2 | 12 | Actual |
3076 | 248.00 | 2022-06-23 | 83 | 1 | 7 | Actual |
10516 | 100.00 | 2023-01-21 | 83 | 6 | 5 | Budget |
32215 | 36.93 | 2024-09-21 | 83 | 5 | 11 | Actual |
5183 | 60.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
696 | 55.00 | 2022-04-22 | 83 | 5 | 6 | Actual |
5243 | 112.00 | 2022-08-23 | 83 | 6 | 6 | Actual |
38601 | 155.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
27692 | 126.29 | 2024-05-22 | 83 | 6 | 11 | Actual |
26746 | 227.57 | 2024-04-21 | 83 | 2 | 13 | Actual |
7382 | 80.00 | 2022-10-23 | 83 | 4 | 6 | Budget |
10983 | 178.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
37887 | 120.97 | 2025-02-20 | 83 | 4 | 11 | Actual |
94 | 102.00 | 2022-04-22 | 83 | 6 | 3 | Actual |
23142 | 257.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
35706 | 134.80 | 2024-12-21 | 83 | 1 | 12 | Actual |
16946 | 46.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
33640 | 344.00 | 2024-11-22 | 83 | 1 | 3 | Actual |
16445 | 5.01 | 2023-06-23 | 83 | 2 | 12 | Actual |
18723 | 137.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
Generated 2025-05-22 03:28:11.979 UTC