[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 617 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24022 | 64.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
6960 | 220.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
20570 | 15.65 | 2023-10-23 | 83 | 6 | 12 | Actual |
8831 | 231.39 | 2022-11-23 | 83 | 1 | 8 | Actual |
17191 | 182.90 | 2023-07-23 | 83 | 6 | 8 | Actual |
31894 | 371.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
2098 | 200.00 | 2022-05-23 | 83 | 1 | 8 | Budget |
4584 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
12565 | 200.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
8611 | 100.00 | 2022-11-23 | 83 | 6 | 6 | Budget |
29883 | 41.19 | 2024-07-22 | 83 | 2 | 11 | Actual |
19163 | 437.45 | 2023-09-22 | 83 | 1 | 8 | Actual |
31183 | 44.38 | 2024-08-22 | 83 | 2 | 12 | Actual |
37947 | 123.10 | 2025-02-20 | 83 | 6 | 11 | Actual |
1165 | 142.00 | 2022-05-23 | 83 | 1 | 3 | Actual |
25436 | 34.80 | 2024-03-22 | 83 | 4 | 11 | Actual |
10844 | 115.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
7287 | 63.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
11910 | 60.00 | 2023-02-20 | 83 | 5 | 6 | Budget |
27336 | 332.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
7627 | 191.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
30889 | 207.15 | 2024-08-22 | 83 | 2 | 8 | Actual |
601 | 200.00 | 2022-04-22 | 83 | 3 | 6 | Budget |
5508 | 160.18 | 2022-08-23 | 83 | 2 | 8 | Actual |
21721 | 43.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
24465 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
26037 | 21.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
38686 | 117.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
976 | 200.00 | 2022-04-22 | 83 | 1 | 8 | Budget |
16894 | 106.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
36273 | 36.00 | 2025-01-21 | 83 | 2 | 6 | Actual |
10319 | 200.00 | 2023-01-21 | 83 | 1 | 4 | Budget |
19809 | 163.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
283 | 100.00 | 2022-04-22 | 83 | 6 | 4 | Budget |
2287 | 139.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
3217 | 304.12 | 2022-06-23 | 83 | 1 | 8 | Actual |
19365 | 40.12 | 2023-09-22 | 83 | 4 | 11 | Actual |
12298 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
21933 | 76.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
18781 | 131.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
36353 | 70.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
11436 | 200.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
3543 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
38546 | 106.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
896 | 100.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
32763 | 282.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
12188 | 245.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
10691 | 100.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
11719 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
26990 | 240.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
20420 | 28.42 | 2023-10-23 | 83 | 5 | 11 | Actual |
12109 | 138.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
5711 | 83.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
35328 | 296.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
34000 | 144.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
10457 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Budget |
14614 | 44.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
2843 | 200.00 | 2022-06-23 | 83 | 3 | 6 | Budget |
24759 | 220.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
17157 | 126.84 | 2023-07-23 | 83 | 2 | 8 | Actual |
Generated 2025-05-22 11:40:54.646 UTC