[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 558 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29526 | 88.00 | 2024-07-18 | 83 | 4 | 6 | Actual |
13318 | 288.97 | 2023-03-19 | 83 | 1 | 8 | Actual |
27139 | 104.00 | 2024-05-18 | 83 | 1 | 6 | Actual |
6260 | 100.00 | 2022-09-18 | 83 | 4 | 6 | Budget |
24886 | 147.00 | 2024-03-18 | 83 | 6 | 5 | Actual |
12990 | 112.00 | 2023-03-19 | 83 | 4 | 6 | Actual |
6038 | 200.00 | 2022-09-18 | 83 | 6 | 5 | Budget |
36598 | 219.27 | 2025-01-17 | 83 | 6 | 8 | Actual |
23375 | 45.44 | 2024-01-17 | 83 | 3 | 11 | Actual |
33853 | 252.00 | 2024-11-18 | 83 | 1 | 5 | Actual |
4992 | 116.00 | 2022-08-19 | 83 | 1 | 6 | Actual |
7955 | 90.00 | 2022-11-19 | 83 | 6 | 3 | Budget |
25698 | 293.00 | 2024-04-17 | 83 | 1 | 3 | Actual |
28609 | 226.84 | 2024-06-18 | 83 | 2 | 8 | Actual |
32248 | 101.82 | 2024-09-17 | 83 | 6 | 11 | Actual |
3217 | 304.12 | 2022-06-19 | 83 | 1 | 8 | Actual |
28198 | 264.00 | 2024-06-18 | 83 | 1 | 5 | Actual |
38778 | 255.00 | 2025-03-19 | 83 | 6 | 7 | Actual |
9669 | 42.00 | 2022-12-17 | 83 | 5 | 6 | Actual |
15834 | 20.00 | 2023-06-19 | 83 | 2 | 6 | Actual |
2668 | 200.00 | 2022-06-19 | 83 | 6 | 5 | Budget |
33285 | 76.29 | 2024-10-18 | 83 | 3 | 11 | Actual |
31036 | 117.78 | 2024-08-18 | 83 | 3 | 11 | Actual |
27750 | 136.93 | 2024-05-18 | 83 | 1 | 12 | Actual |
12944 | 100.00 | 2023-03-19 | 83 | 3 | 6 | Budget |
504 | 100.00 | 2022-04-18 | 83 | 1 | 6 | Budget |
3917 | 64.00 | 2022-07-19 | 83 | 2 | 6 | Actual |
15621 | 183.00 | 2023-06-19 | 83 | 1 | 4 | Actual |
3790 | 200.00 | 2022-07-19 | 83 | 6 | 5 | Budget |
1960 | 190.00 | 2022-05-19 | 83 | 1 | 7 | Actual |
21247 | 195.02 | 2023-11-19 | 83 | 2 | 8 | Actual |
16839 | 111.00 | 2023-07-19 | 83 | 1 | 6 | Actual |
16476 | 10.33 | 2023-06-19 | 83 | 6 | 12 | Actual |
38005 | 86.93 | 2025-02-16 | 83 | 1 | 12 | Actual |
35236 | 101.00 | 2024-12-17 | 83 | 6 | 6 | Actual |
30265 | 417.00 | 2024-08-18 | 83 | 1 | 3 | Actual |
8610 | 112.00 | 2022-11-19 | 83 | 6 | 6 | Actual |
1959 | 200.00 | 2022-05-19 | 83 | 1 | 7 | Budget |
6116 | 107.00 | 2022-09-18 | 83 | 1 | 6 | Actual |
30300 | 242.00 | 2024-08-18 | 83 | 6 | 3 | Actual |
36033 | 69.00 | 2025-01-17 | 83 | 7 | 3 | Actual |
14053 | 238.00 | 2023-04-18 | 83 | 6 | 7 | Actual |
29585 | 102.00 | 2024-07-18 | 83 | 6 | 6 | Actual |
30513 | 241.00 | 2024-08-18 | 83 | 6 | 5 | Actual |
34790 | 375.00 | 2024-12-17 | 83 | 1 | 3 | Actual |
31391 | 402.00 | 2024-09-17 | 83 | 1 | 3 | Actual |
24054 | 67.00 | 2024-02-16 | 83 | 6 | 6 | Actual |
34 | 100.00 | 2022-04-18 | 83 | 1 | 3 | Budget |
36061 | 480.00 | 2025-01-17 | 83 | 1 | 4 | Actual |
363 | 200.00 | 2022-04-18 | 83 | 1 | 5 | Budget |
3138 | 100.00 | 2022-06-19 | 83 | 6 | 7 | Budget |
10516 | 100.00 | 2023-01-17 | 83 | 6 | 5 | Budget |
1223 | 90.00 | 2022-05-19 | 83 | 6 | 3 | Budget |
12048 | 187.00 | 2023-02-16 | 83 | 1 | 7 | Actual |
19070 | 265.00 | 2023-09-18 | 83 | 1 | 7 | Actual |
19957 | 111.00 | 2023-10-19 | 83 | 3 | 6 | Actual |
39065 | 15.65 | 2025-03-19 | 83 | 5 | 11 | Actual |
8282 | 200.00 | 2022-11-19 | 83 | 6 | 5 | Budget |
5976 | 206.00 | 2022-09-18 | 83 | 1 | 5 | Actual |
10923 | 197.00 | 2023-01-17 | 83 | 1 | 7 | Actual |
11578 | 204.00 | 2023-02-16 | 83 | 1 | 5 | Actual |
27986 | 398.00 | 2024-06-18 | 83 | 1 | 3 | Actual |
Generated 2025-05-18 11:45:35.489 UTC