[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 559 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30057 | 25.23 | 2024-08-04 | 83 | 2 | 12 | Actual |
6587 | 200.00 | 2022-10-05 | 83 | 1 | 8 | Budget |
27491 | 211.69 | 2024-06-04 | 83 | 6 | 8 | Actual |
17897 | 32.00 | 2023-09-05 | 83 | 2 | 6 | Actual |
32248 | 101.82 | 2024-10-04 | 83 | 6 | 11 | Actual |
3868 | 100.00 | 2022-08-05 | 83 | 1 | 6 | Budget |
34674 | 157.40 | 2024-12-05 | 83 | 1 | 13 | Actual |
8282 | 200.00 | 2022-12-06 | 83 | 6 | 5 | Budget |
8751 | 200.00 | 2022-12-06 | 83 | 6 | 7 | Budget |
37536 | 118.00 | 2025-03-05 | 83 | 6 | 6 | Actual |
14676 | 114.00 | 2023-06-05 | 83 | 6 | 4 | Actual |
1676 | 40.00 | 2022-06-05 | 83 | 2 | 6 | Budget |
28643 | 214.72 | 2024-07-05 | 83 | 6 | 8 | Actual |
36273 | 36.00 | 2025-02-03 | 83 | 2 | 6 | Actual |
8032 | 32.00 | 2022-12-06 | 83 | 7 | 3 | Actual |
11719 | 100.00 | 2023-03-05 | 83 | 1 | 6 | Budget |
3402 | 100.00 | 2022-08-05 | 83 | 1 | 3 | Budget |
35615 | 18.84 | 2025-01-03 | 83 | 5 | 11 | Actual |
25463 | 26.29 | 2024-04-04 | 83 | 5 | 11 | Actual |
36656 | 202.89 | 2025-02-03 | 83 | 1 | 11 | Actual |
6774 | 100.00 | 2022-11-05 | 83 | 1 | 3 | Budget |
36974 | 164.41 | 2025-02-03 | 83 | 1 | 13 | Actual |
1222 | 102.00 | 2022-06-05 | 83 | 6 | 3 | Actual |
10739 | 117.00 | 2023-02-03 | 83 | 4 | 6 | Actual |
22818 | 173.00 | 2024-02-03 | 83 | 1 | 5 | Actual |
11767 | 68.00 | 2023-03-05 | 83 | 2 | 6 | Actual |
10458 | 180.00 | 2023-02-03 | 83 | 1 | 5 | Actual |
10378 | 135.00 | 2023-02-03 | 83 | 6 | 4 | Actual |
9202 | 200.00 | 2023-01-03 | 83 | 1 | 4 | Budget |
12847 | 100.00 | 2023-04-05 | 83 | 1 | 6 | Budget |
174 | 30.00 | 2022-05-05 | 83 | 7 | 3 | Budget |
28140 | 242.00 | 2024-07-05 | 83 | 6 | 4 | Actual |
1487 | 200.00 | 2022-06-05 | 83 | 1 | 5 | Budget |
7099 | 200.00 | 2022-11-05 | 83 | 1 | 5 | Budget |
4445 | 157.14 | 2022-08-05 | 83 | 6 | 8 | Actual |
26956 | 372.00 | 2024-06-04 | 83 | 1 | 4 | Actual |
4012 | 100.00 | 2022-08-05 | 83 | 4 | 6 | Budget |
19983 | 69.00 | 2023-11-05 | 83 | 4 | 6 | Actual |
11766 | 50.00 | 2023-03-05 | 83 | 2 | 6 | Budget |
12894 | 42.00 | 2023-04-05 | 83 | 2 | 6 | Actual |
1725 | 200.00 | 2022-06-05 | 83 | 3 | 6 | Budget |
15947 | 78.00 | 2023-07-06 | 83 | 6 | 6 | Actual |
28701 | 185.87 | 2024-07-05 | 83 | 1 | 11 | Actual |
2844 | 150.00 | 2022-07-06 | 83 | 3 | 6 | Actual |
10054 | 164.72 | 2023-01-03 | 83 | 6 | 8 | Actual |
27279 | 97.00 | 2024-06-04 | 83 | 6 | 6 | Actual |
36564 | 217.75 | 2025-02-03 | 83 | 2 | 8 | Actual |
8551 | 72.00 | 2022-12-06 | 83 | 5 | 6 | Actual |
28398 | 69.00 | 2024-07-05 | 83 | 5 | 6 | Actual |
19809 | 163.00 | 2023-11-05 | 83 | 1 | 5 | Actual |
20874 | 181.00 | 2023-12-06 | 83 | 6 | 5 | Actual |
27986 | 398.00 | 2024-07-05 | 83 | 1 | 3 | Actual |
19717 | 192.00 | 2023-11-05 | 83 | 1 | 4 | Actual |
19225 | 157.14 | 2023-10-05 | 83 | 6 | 8 | Actual |
26627 | 14.59 | 2024-05-04 | 83 | 1 | 12 | Actual |
2019 | 151.00 | 2022-06-05 | 83 | 6 | 7 | Actual |
10845 | 100.00 | 2023-02-03 | 83 | 6 | 6 | Budget |
37477 | 102.00 | 2025-03-05 | 83 | 4 | 6 | Actual |
2746 | 100.00 | 2022-07-06 | 83 | 1 | 6 | Budget |
8552 | 50.00 | 2022-12-06 | 83 | 5 | 6 | Budget |
25554 | 8.21 | 2024-04-04 | 83 | 1 | 12 | Actual |
32134 | 82.68 | 2024-10-04 | 83 | 2 | 11 | Actual |
Generated 2025-06-04 13:59:17.501 UTC