[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 567 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5836 | 280.00 | 2022-10-02 | 83 | 1 | 4 | Budget |
29082 | 155.64 | 2024-07-02 | 83 | 6 | 13 | Actual |
36684 | 66.72 | 2025-01-31 | 83 | 2 | 11 | Actual |
11719 | 100.00 | 2023-03-02 | 83 | 1 | 6 | Budget |
39157 | 128.42 | 2025-04-02 | 83 | 1 | 12 | Actual |
32763 | 282.00 | 2024-11-01 | 83 | 6 | 5 | Actual |
2795 | 29.00 | 2022-07-03 | 83 | 2 | 6 | Actual |
26507 | 46.50 | 2024-05-01 | 83 | 4 | 11 | Actual |
27371 | 266.00 | 2024-06-01 | 83 | 6 | 7 | Actual |
5975 | 200.00 | 2022-10-02 | 83 | 1 | 5 | Budget |
29971 | 116.72 | 2024-08-01 | 83 | 6 | 11 | Actual |
6834 | 103.00 | 2022-11-02 | 83 | 6 | 3 | Actual |
20512 | 8.21 | 2023-11-02 | 83 | 1 | 12 | Actual |
32550 | 209.00 | 2024-11-01 | 83 | 6 | 3 | Actual |
25296 | 187.45 | 2024-04-01 | 83 | 6 | 8 | Actual |
17191 | 182.90 | 2023-08-02 | 83 | 6 | 8 | Actual |
14435 | 5.01 | 2023-05-02 | 83 | 2 | 12 | Actual |
32848 | 34.00 | 2024-11-01 | 83 | 2 | 6 | Actual |
22342 | 81.61 | 2023-12-31 | 83 | 1 | 11 | Actual |
12944 | 100.00 | 2023-04-02 | 83 | 3 | 6 | Budget |
21573 | 14.59 | 2023-12-03 | 83 | 6 | 12 | Actual |
29022 | 122.31 | 2024-07-02 | 83 | 1 | 13 | Actual |
32728 | 293.00 | 2024-11-01 | 83 | 1 | 5 | Actual |
2843 | 200.00 | 2022-07-03 | 83 | 3 | 6 | Budget |
9805 | 223.00 | 2022-12-31 | 83 | 1 | 7 | Actual |
18569 | 419.00 | 2023-10-02 | 83 | 1 | 3 | Actual |
1300 | 30.00 | 2022-06-02 | 83 | 7 | 3 | Budget |
33404 | 101.82 | 2024-11-01 | 83 | 1 | 12 | Actual |
6961 | 200.00 | 2022-11-02 | 83 | 1 | 4 | Budget |
5788 | 40.00 | 2022-10-02 | 83 | 7 | 3 | Budget |
2891 | 101.00 | 2022-07-03 | 83 | 4 | 6 | Actual |
10642 | 46.00 | 2023-01-31 | 83 | 2 | 6 | Actual |
38183 | 266.17 | 2025-03-02 | 83 | 6 | 13 | Actual |
26150 | 66.00 | 2024-05-01 | 83 | 6 | 6 | Actual |
12188 | 245.03 | 2023-03-02 | 83 | 1 | 8 | Actual |
23915 | 113.00 | 2024-03-01 | 83 | 1 | 6 | Actual |
18333 | 37.99 | 2023-09-02 | 83 | 3 | 11 | Actual |
33524 | 134.59 | 2024-11-01 | 83 | 1 | 13 | Actual |
12991 | 100.00 | 2023-04-02 | 83 | 4 | 6 | Budget |
23402 | 52.89 | 2024-01-31 | 83 | 4 | 11 | Actual |
3542 | 40.00 | 2022-08-02 | 83 | 7 | 3 | Budget |
16245 | 11.40 | 2023-07-03 | 83 | 2 | 11 | Actual |
8281 | 140.00 | 2022-12-03 | 83 | 6 | 5 | Actual |
19105 | 259.00 | 2023-10-02 | 83 | 6 | 7 | Actual |
5137 | 65.00 | 2022-09-02 | 83 | 4 | 6 | Actual |
5789 | 42.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
22370 | 35.87 | 2023-12-31 | 83 | 2 | 11 | Actual |
9399 | 200.00 | 2022-12-31 | 83 | 6 | 5 | Budget |
14263 | 13.53 | 2023-05-02 | 83 | 2 | 11 | Actual |
13819 | 108.00 | 2023-05-02 | 83 | 1 | 6 | Actual |
7382 | 80.00 | 2022-11-02 | 83 | 4 | 6 | Budget |
3591 | 245.00 | 2022-08-02 | 83 | 1 | 4 | Actual |
10192 | 89.00 | 2023-01-31 | 83 | 6 | 3 | Actual |
3917 | 64.00 | 2022-08-02 | 83 | 2 | 6 | Actual |
16946 | 46.00 | 2023-08-02 | 83 | 5 | 6 | Actual |
5710 | 80.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
30208 | 155.64 | 2024-08-01 | 83 | 6 | 13 | Actual |
2098 | 200.00 | 2022-06-02 | 83 | 1 | 8 | Budget |
7429 | 50.00 | 2022-11-02 | 83 | 5 | 6 | Budget |
94 | 102.00 | 2022-05-02 | 83 | 6 | 3 | Actual |
20192 | 328.36 | 2023-11-02 | 83 | 1 | 8 | Actual |
1960 | 190.00 | 2022-06-02 | 83 | 1 | 7 | Actual |
Generated 2025-06-01 07:19:03.944 UTC