[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 609 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13098 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
553 | 46.00 | 2022-04-21 | 83 | 2 | 6 | Actual |
17897 | 32.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
21339 | 62.46 | 2023-11-22 | 83 | 1 | 11 | Actual |
30265 | 417.00 | 2024-08-21 | 83 | 1 | 3 | Actual |
21039 | 58.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
29937 | 103.95 | 2024-07-21 | 83 | 4 | 11 | Actual |
20220 | 178.36 | 2023-10-22 | 83 | 2 | 8 | Actual |
32763 | 282.00 | 2024-10-21 | 83 | 6 | 5 | Actual |
9478 | 100.00 | 2022-12-20 | 83 | 1 | 6 | Budget |
8751 | 200.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
26836 | 345.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
12895 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
19541 | 11.40 | 2023-09-21 | 83 | 6 | 12 | Actual |
36273 | 36.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
8081 | 256.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
9576 | 100.00 | 2022-12-20 | 83 | 3 | 6 | Budget |
38653 | 75.00 | 2025-03-22 | 83 | 5 | 6 | Actual |
26244 | 248.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
14614 | 44.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
8689 | 180.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
33972 | 40.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
6213 | 100.00 | 2022-09-21 | 83 | 3 | 6 | Budget |
38488 | 293.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
26425 | 101.82 | 2024-04-20 | 83 | 1 | 11 | Actual |
7627 | 191.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
11436 | 200.00 | 2023-02-19 | 83 | 1 | 4 | Budget |
15444 | 16.72 | 2023-05-22 | 83 | 6 | 12 | Actual |
38183 | 266.17 | 2025-02-19 | 83 | 6 | 13 | Actual |
20393 | 49.70 | 2023-10-22 | 83 | 4 | 11 | Actual |
1024 | 90.00 | 2022-04-21 | 83 | 2 | 8 | Budget |
8505 | 80.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
36536 | 551.09 | 2025-01-20 | 83 | 1 | 8 | Actual |
17129 | 314.72 | 2023-07-22 | 83 | 1 | 8 | Actual |
12706 | 200.00 | 2023-03-22 | 83 | 1 | 5 | Budget |
18981 | 41.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
23142 | 257.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
21394 | 56.08 | 2023-11-22 | 83 | 3 | 11 | Actual |
4772 | 178.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
9622 | 80.00 | 2022-12-20 | 83 | 4 | 6 | Budget |
896 | 100.00 | 2022-04-21 | 83 | 6 | 7 | Budget |
27692 | 126.29 | 2024-05-21 | 83 | 6 | 11 | Actual |
8080 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
14734 | 194.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
5711 | 83.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
2668 | 200.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
7159 | 200.00 | 2022-10-22 | 83 | 6 | 5 | Budget |
27549 | 179.49 | 2024-05-21 | 83 | 1 | 11 | Actual |
9016 | 100.00 | 2022-12-20 | 83 | 1 | 3 | Budget |
24851 | 143.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
29677 | 273.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
14317 | 35.87 | 2023-04-21 | 83 | 4 | 11 | Actual |
4386 | 100.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
15656 | 141.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
24145 | 188.00 | 2024-02-19 | 83 | 6 | 7 | Actual |
33675 | 205.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
2795 | 29.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
10379 | 200.00 | 2023-01-20 | 83 | 6 | 4 | Budget |
32134 | 82.68 | 2024-09-20 | 83 | 2 | 11 | Actual |
8408 | 60.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
Generated 2025-05-22 02:51:04.792 UTC