[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 609 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12626 | 182.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
3075 | 200.00 | 2022-06-23 | 83 | 1 | 7 | Budget |
32607 | 118.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
10053 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
7159 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
34790 | 375.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
19983 | 69.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
21875 | 125.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
26746 | 227.57 | 2024-04-21 | 83 | 2 | 13 | Actual |
22937 | 21.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
33258 | 69.91 | 2024-10-22 | 83 | 2 | 11 | Actual |
30861 | 596.55 | 2024-08-22 | 83 | 1 | 8 | Actual |
16839 | 111.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
22165 | 225.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
31155 | 128.42 | 2024-08-22 | 83 | 1 | 12 | Actual |
1409 | 100.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
9727 | 88.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
8220 | 200.00 | 2022-11-23 | 83 | 1 | 5 | Budget |
37860 | 116.72 | 2025-02-20 | 83 | 3 | 11 | Actual |
4386 | 100.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
19717 | 192.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
4710 | 280.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
18955 | 55.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
21960 | 31.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
31804 | 60.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
3965 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
28930 | 25.23 | 2024-06-22 | 83 | 2 | 12 | Actual |
6587 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
18479 | 11.40 | 2023-08-23 | 83 | 1 | 12 | Actual |
31837 | 102.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
38836 | 470.79 | 2025-03-23 | 83 | 1 | 8 | Actual |
14235 | 67.78 | 2023-04-22 | 83 | 1 | 11 | Actual |
27778 | 27.36 | 2024-05-22 | 83 | 2 | 12 | Actual |
30300 | 242.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
30265 | 417.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
34554 | 110.34 | 2024-11-22 | 83 | 1 | 12 | Actual |
27692 | 126.29 | 2024-05-22 | 83 | 6 | 11 | Actual |
21013 | 79.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
17508 | 16.72 | 2023-07-23 | 83 | 6 | 12 | Actual |
24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
33404 | 101.82 | 2024-10-22 | 83 | 1 | 12 | Actual |
1487 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
1550 | 200.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
16946 | 46.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
21749 | 196.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
18159 | 288.97 | 2023-08-23 | 83 | 1 | 8 | Actual |
7488 | 86.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
12438 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
23609 | 331.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
18306 | 14.59 | 2023-08-23 | 83 | 2 | 11 | Actual |
29855 | 184.81 | 2024-07-22 | 83 | 1 | 11 | Actual |
17897 | 32.00 | 2023-08-23 | 83 | 2 | 6 | Actual |
32550 | 209.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
8752 | 169.00 | 2022-11-23 | 83 | 6 | 7 | Actual |
39157 | 128.42 | 2025-03-23 | 83 | 1 | 12 | Actual |
9263 | 200.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
29763 | 213.21 | 2024-07-22 | 83 | 2 | 8 | Actual |
16476 | 10.33 | 2023-06-23 | 83 | 6 | 12 | Actual |
11767 | 68.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
23915 | 113.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
5837 | 278.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
14435 | 5.01 | 2023-04-22 | 83 | 2 | 12 | Actual |
Generated 2025-05-22 11:52:56.841 UTC