[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 605 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9670 | 50.00 | 2022-12-13 | 83 | 5 | 6 | Budget |
1677 | 49.00 | 2022-05-15 | 83 | 2 | 6 | Actual |
29797 | 261.69 | 2024-07-14 | 83 | 6 | 8 | Actual |
16418 | 9.27 | 2023-06-15 | 83 | 1 | 12 | Actual |
32670 | 298.00 | 2024-10-14 | 83 | 6 | 4 | Actual |
35293 | 356.00 | 2024-12-13 | 83 | 1 | 7 | Actual |
38488 | 293.00 | 2025-03-15 | 83 | 6 | 5 | Actual |
21749 | 196.00 | 2023-12-13 | 83 | 1 | 4 | Actual |
20339 | 25.23 | 2023-10-15 | 83 | 2 | 11 | Actual |
5090 | 100.00 | 2022-08-15 | 83 | 3 | 6 | Budget |
24203 | 310.18 | 2024-02-12 | 83 | 1 | 8 | Actual |
15444 | 16.72 | 2023-05-15 | 83 | 6 | 12 | Actual |
16781 | 185.00 | 2023-07-15 | 83 | 6 | 5 | Actual |
9077 | 86.00 | 2022-12-13 | 83 | 6 | 3 | Actual |
36301 | 144.00 | 2025-01-13 | 83 | 3 | 6 | Actual |
38240 | 375.00 | 2025-03-15 | 83 | 1 | 3 | Actual |
9016 | 100.00 | 2022-12-13 | 83 | 1 | 3 | Budget |
1880 | 88.00 | 2022-05-15 | 83 | 6 | 6 | Actual |
6586 | 266.24 | 2022-09-14 | 83 | 1 | 8 | Actual |
8140 | 200.00 | 2022-11-15 | 83 | 6 | 4 | Budget |
25733 | 213.00 | 2024-04-13 | 83 | 6 | 3 | Actual |
14141 | 137.45 | 2023-04-14 | 83 | 2 | 8 | Actual |
10643 | 50.00 | 2023-01-13 | 83 | 2 | 6 | Budget |
12894 | 42.00 | 2023-03-15 | 83 | 2 | 6 | Actual |
29294 | 222.00 | 2024-07-14 | 83 | 6 | 4 | Actual |
9400 | 185.00 | 2022-12-13 | 83 | 6 | 5 | Actual |
13098 | 100.00 | 2023-03-15 | 83 | 6 | 6 | Budget |
29763 | 213.21 | 2024-07-14 | 83 | 2 | 8 | Actual |
29082 | 155.64 | 2024-06-14 | 83 | 6 | 13 | Actual |
16979 | 98.00 | 2023-07-15 | 83 | 6 | 6 | Actual |
30057 | 25.23 | 2024-07-14 | 83 | 2 | 12 | Actual |
5242 | 100.00 | 2022-08-15 | 83 | 6 | 6 | Budget |
33551 | 148.62 | 2024-10-14 | 83 | 2 | 13 | Actual |
15117 | 384.42 | 2023-05-15 | 83 | 1 | 8 | Actual |
601 | 200.00 | 2022-04-14 | 83 | 3 | 6 | Budget |
13926 | 51.00 | 2023-04-14 | 83 | 5 | 6 | Actual |
9399 | 200.00 | 2022-12-13 | 83 | 6 | 5 | Budget |
26928 | 95.00 | 2024-05-14 | 83 | 7 | 3 | Actual |
8504 | 79.00 | 2022-11-15 | 83 | 4 | 6 | Actual |
4525 | 113.00 | 2022-08-15 | 83 | 1 | 3 | Actual |
8937 | 80.00 | 2022-11-15 | 83 | 6 | 8 | Budget |
16004 | 256.00 | 2023-06-15 | 83 | 1 | 7 | Actual |
4851 | 200.00 | 2022-08-15 | 83 | 1 | 5 | Budget |
24731 | 42.00 | 2024-03-14 | 83 | 7 | 3 | Actual |
27166 | 47.00 | 2024-05-14 | 83 | 2 | 6 | Actual |
16326 | 13.53 | 2023-06-15 | 83 | 5 | 11 | Actual |
23970 | 117.00 | 2024-02-12 | 83 | 3 | 6 | Actual |
14967 | 79.00 | 2023-05-15 | 83 | 6 | 6 | Actual |
34674 | 157.40 | 2024-11-14 | 83 | 1 | 13 | Actual |
16217 | 81.61 | 2023-06-15 | 83 | 1 | 11 | Actual |
24350 | 26.29 | 2024-02-12 | 83 | 2 | 11 | Actual |
19191 | 190.48 | 2023-09-14 | 83 | 2 | 8 | Actual |
10924 | 200.00 | 2023-01-13 | 83 | 1 | 7 | Budget |
5041 | 51.00 | 2022-08-15 | 83 | 2 | 6 | Actual |
9341 | 163.00 | 2022-12-13 | 83 | 1 | 5 | Actual |
26037 | 21.00 | 2024-04-13 | 83 | 2 | 6 | Actual |
19598 | 334.00 | 2023-10-15 | 83 | 1 | 3 | Actual |
38956 | 160.34 | 2025-03-15 | 83 | 1 | 11 | Actual |
8408 | 60.00 | 2022-11-15 | 83 | 2 | 6 | Budget |
6117 | 100.00 | 2022-09-14 | 83 | 1 | 6 | Budget |
Generated 2025-05-14 23:34:15.868 UTC