[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 588 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11110 | 80.00 | 2023-02-17 | 83 | 2 | 8 | Budget |
3653 | 200.00 | 2022-08-19 | 83 | 6 | 4 | Budget |
22515 | 5.01 | 2024-01-17 | 83 | 1 | 12 | Actual |
9400 | 185.00 | 2023-01-17 | 83 | 6 | 5 | Actual |
24971 | 20.00 | 2024-04-18 | 83 | 2 | 6 | Actual |
174 | 30.00 | 2022-05-19 | 83 | 7 | 3 | Budget |
31155 | 128.42 | 2024-09-18 | 83 | 1 | 12 | Actual |
32928 | 50.00 | 2024-11-18 | 83 | 5 | 6 | Actual |
4260 | 200.00 | 2022-08-19 | 83 | 6 | 7 | Budget |
25855 | 187.00 | 2024-05-18 | 83 | 6 | 4 | Actual |
19929 | 36.00 | 2023-11-19 | 83 | 2 | 6 | Actual |
7706 | 200.00 | 2022-11-19 | 83 | 1 | 8 | Budget |
21367 | 34.80 | 2023-12-20 | 83 | 2 | 11 | Actual |
16781 | 185.00 | 2023-08-19 | 83 | 6 | 5 | Actual |
364 | 172.00 | 2022-05-19 | 83 | 1 | 5 | Actual |
2287 | 139.00 | 2022-07-20 | 83 | 1 | 3 | Actual |
15237 | 80.55 | 2023-06-19 | 83 | 1 | 11 | Actual |
4914 | 200.00 | 2022-09-19 | 83 | 6 | 5 | Budget |
33551 | 148.62 | 2024-11-18 | 83 | 2 | 13 | Actual |
22760 | 121.00 | 2024-02-17 | 83 | 6 | 4 | Actual |
2207 | 158.66 | 2022-06-19 | 83 | 6 | 8 | Actual |
33172 | 257.15 | 2024-11-18 | 83 | 6 | 8 | Actual |
16326 | 13.53 | 2023-07-20 | 83 | 5 | 11 | Actual |
30889 | 207.15 | 2024-09-18 | 83 | 2 | 8 | Actual |
19717 | 192.00 | 2023-11-19 | 83 | 1 | 4 | Actual |
23107 | 225.00 | 2024-02-17 | 83 | 1 | 7 | Actual |
13508 | 341.00 | 2023-05-19 | 83 | 1 | 3 | Actual |
36188 | 207.00 | 2025-02-17 | 83 | 6 | 5 | Actual |
17036 | 237.00 | 2023-08-19 | 83 | 1 | 7 | Actual |
2346 | 74.00 | 2022-07-20 | 83 | 6 | 3 | Actual |
24145 | 188.00 | 2024-03-18 | 83 | 6 | 7 | Actual |
25463 | 26.29 | 2024-04-18 | 83 | 5 | 11 | Actual |
33138 | 210.18 | 2024-11-18 | 83 | 2 | 8 | Actual |
5569 | 100.00 | 2022-09-19 | 83 | 6 | 8 | Budget |
6366 | 100.00 | 2022-10-19 | 83 | 6 | 6 | Budget |
31063 | 96.51 | 2024-09-18 | 83 | 4 | 11 | Actual |
17565 | 397.00 | 2023-09-19 | 83 | 1 | 3 | Actual |
26507 | 46.50 | 2024-05-18 | 83 | 4 | 11 | Actual |
8361 | 153.00 | 2022-12-20 | 83 | 1 | 6 | Actual |
26928 | 95.00 | 2024-06-18 | 83 | 7 | 3 | Actual |
35151 | 132.00 | 2025-01-17 | 83 | 3 | 6 | Actual |
1024 | 90.00 | 2022-05-19 | 83 | 2 | 8 | Budget |
18479 | 11.40 | 2023-09-19 | 83 | 1 | 12 | Actual |
7489 | 100.00 | 2022-11-19 | 83 | 6 | 6 | Budget |
18187 | 135.93 | 2023-09-19 | 83 | 2 | 8 | Actual |
35 | 123.00 | 2022-05-19 | 83 | 1 | 3 | Actual |
26065 | 100.00 | 2024-05-18 | 83 | 3 | 6 | Actual |
175 | 30.00 | 2022-05-19 | 83 | 7 | 3 | Actual |
9155 | 30.00 | 2023-01-17 | 83 | 7 | 3 | Budget |
10984 | 200.00 | 2023-02-17 | 83 | 6 | 7 | Budget |
32161 | 92.25 | 2024-10-18 | 83 | 3 | 11 | Actual |
8409 | 55.00 | 2022-12-20 | 83 | 2 | 6 | Actual |
37860 | 116.72 | 2025-03-19 | 83 | 3 | 11 | Actual |
27986 | 398.00 | 2024-07-19 | 83 | 1 | 3 | Actual |
16653 | 246.00 | 2023-08-19 | 83 | 1 | 4 | Actual |
6586 | 266.24 | 2022-10-19 | 83 | 1 | 8 | Actual |
36273 | 36.00 | 2025-02-17 | 83 | 2 | 6 | Actual |
21875 | 125.00 | 2024-01-17 | 83 | 6 | 5 | Actual |
20192 | 328.36 | 2023-11-19 | 83 | 1 | 8 | Actual |
10270 | 36.00 | 2023-02-17 | 83 | 7 | 3 | Actual |
Generated 2025-06-19 01:13:17.546 UTC