[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 615 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9806 | 200.00 | 2022-12-21 | 83 | 1 | 7 | Budget |
5089 | 118.00 | 2022-08-23 | 83 | 3 | 6 | Actual |
26746 | 227.57 | 2024-04-21 | 83 | 2 | 13 | Actual |
16920 | 72.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
29763 | 213.21 | 2024-07-22 | 83 | 2 | 8 | Actual |
4525 | 113.00 | 2022-08-23 | 83 | 1 | 3 | Actual |
13959 | 88.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
13846 | 28.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
504 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
13508 | 341.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
13178 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
8751 | 200.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
5569 | 100.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
3323 | 155.63 | 2022-06-23 | 83 | 6 | 8 | Actual |
30091 | 173.10 | 2024-07-22 | 83 | 6 | 12 | Actual |
29082 | 155.64 | 2024-06-22 | 83 | 6 | 13 | Actual |
33138 | 210.18 | 2024-10-22 | 83 | 2 | 8 | Actual |
34234 | 466.24 | 2024-11-22 | 83 | 1 | 8 | Actual |
10318 | 217.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
23996 | 77.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
18421 | 48.63 | 2023-08-23 | 83 | 6 | 11 | Actual |
26244 | 248.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
20512 | 8.21 | 2023-10-23 | 83 | 1 | 12 | Actual |
4773 | 200.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
36974 | 164.41 | 2025-01-21 | 83 | 1 | 13 | Actual |
37536 | 118.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
6774 | 100.00 | 2022-10-23 | 83 | 1 | 3 | Budget |
5041 | 51.00 | 2022-08-23 | 83 | 2 | 6 | Actual |
33887 | 271.00 | 2024-11-22 | 83 | 6 | 5 | Actual |
10643 | 50.00 | 2023-01-21 | 83 | 2 | 6 | Budget |
3917 | 64.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
30923 | 313.21 | 2024-08-22 | 83 | 6 | 8 | Actual |
8409 | 55.00 | 2022-11-23 | 83 | 2 | 6 | Actual |
25496 | 67.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
6307 | 51.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
25354 | 86.93 | 2024-03-22 | 83 | 1 | 11 | Actual |
26507 | 46.50 | 2024-04-21 | 83 | 4 | 11 | Actual |
31546 | 240.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
1488 | 238.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
836 | 178.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
1725 | 200.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
21394 | 56.08 | 2023-11-23 | 83 | 3 | 11 | Actual |
31334 | 159.15 | 2024-08-22 | 83 | 6 | 13 | Actual |
23942 | 18.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
26037 | 21.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
15714 | 146.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
28346 | 163.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
33230 | 185.87 | 2024-10-22 | 83 | 1 | 11 | Actual |
3075 | 200.00 | 2022-06-23 | 83 | 1 | 7 | Budget |
32961 | 129.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
7754 | 90.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
12768 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
39337 | 213.54 | 2025-03-23 | 83 | 6 | 13 | Actual |
3465 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
1629 | 111.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
4584 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
11577 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
4852 | 209.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
4663 | 42.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
33853 | 252.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
32902 | 97.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
26425 | 101.82 | 2024-04-21 | 83 | 1 | 11 | Actual |
Generated 2025-05-22 06:55:54.804 UTC