[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 621 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28431 | 111.00 | 2024-06-09 | 83 | 6 | 6 | Actual |
27279 | 97.00 | 2024-05-09 | 83 | 6 | 6 | Actual |
6635 | 100.00 | 2022-09-09 | 83 | 2 | 8 | Budget |
14113 | 338.97 | 2023-04-09 | 83 | 1 | 8 | Actual |
23402 | 52.89 | 2024-01-08 | 83 | 4 | 11 | Actual |
17685 | 175.00 | 2023-08-10 | 83 | 1 | 4 | Actual |
1164 | 100.00 | 2022-05-10 | 83 | 1 | 3 | Budget |
20454 | 48.63 | 2023-10-10 | 83 | 6 | 11 | Actual |
18569 | 419.00 | 2023-09-09 | 83 | 1 | 3 | Actual |
10923 | 197.00 | 2023-01-08 | 83 | 1 | 7 | Actual |
6445 | 264.00 | 2022-09-09 | 83 | 1 | 7 | Actual |
15714 | 146.00 | 2023-06-10 | 83 | 1 | 5 | Actual |
1677 | 49.00 | 2022-05-10 | 83 | 2 | 6 | Actual |
23857 | 163.00 | 2024-02-07 | 83 | 6 | 5 | Actual |
38275 | 211.00 | 2025-03-10 | 83 | 6 | 3 | Actual |
7707 | 226.84 | 2022-10-10 | 83 | 1 | 8 | Actual |
13239 | 177.00 | 2023-03-10 | 83 | 6 | 7 | Actual |
505 | 133.00 | 2022-04-09 | 83 | 1 | 6 | Actual |
34234 | 466.24 | 2024-11-09 | 83 | 1 | 8 | Actual |
21721 | 43.00 | 2023-12-08 | 83 | 7 | 3 | Actual |
23107 | 225.00 | 2024-01-08 | 83 | 1 | 7 | Actual |
5509 | 100.00 | 2022-08-10 | 83 | 2 | 8 | Budget |
13099 | 101.00 | 2023-03-10 | 83 | 6 | 6 | Actual |
19809 | 163.00 | 2023-10-10 | 83 | 1 | 5 | Actual |
13759 | 117.00 | 2023-04-09 | 83 | 6 | 5 | Actual |
26661 | 15.65 | 2024-04-08 | 83 | 6 | 12 | Actual |
2668 | 200.00 | 2022-06-10 | 83 | 6 | 5 | Budget |
13240 | 200.00 | 2023-03-10 | 83 | 6 | 7 | Budget |
18901 | 39.00 | 2023-09-09 | 83 | 2 | 6 | Actual |
36797 | 100.76 | 2025-01-08 | 83 | 6 | 11 | Actual |
2996 | 130.00 | 2022-06-10 | 83 | 6 | 6 | Actual |
2937 | 50.00 | 2022-06-10 | 83 | 5 | 6 | Budget |
30057 | 25.23 | 2024-07-09 | 83 | 2 | 12 | Actual |
20959 | 30.00 | 2023-11-10 | 83 | 2 | 6 | Actual |
8552 | 50.00 | 2022-11-10 | 83 | 5 | 6 | Budget |
9945 | 361.69 | 2022-12-08 | 83 | 1 | 8 | Actual |
38686 | 117.00 | 2025-03-10 | 83 | 6 | 6 | Actual |
6696 | 149.57 | 2022-09-09 | 83 | 6 | 8 | Actual |
2667 | 200.00 | 2022-06-10 | 83 | 6 | 5 | Actual |
12991 | 100.00 | 2023-03-10 | 83 | 4 | 6 | Budget |
10378 | 135.00 | 2023-01-08 | 83 | 6 | 4 | Actual |
30176 | 181.96 | 2024-07-09 | 83 | 2 | 13 | Actual |
26304 | 542.00 | 2024-04-08 | 83 | 1 | 8 | Actual |
23375 | 45.44 | 2024-01-08 | 83 | 3 | 11 | Actual |
28930 | 25.23 | 2024-06-09 | 83 | 2 | 12 | Actual |
24674 | 223.00 | 2024-03-09 | 83 | 6 | 3 | Actual |
37090 | 436.00 | 2025-02-07 | 83 | 1 | 3 | Actual |
1408 | 154.00 | 2022-05-10 | 83 | 6 | 4 | Actual |
17249 | 70.97 | 2023-07-10 | 83 | 1 | 11 | Actual |
8611 | 100.00 | 2022-11-10 | 83 | 6 | 6 | Budget |
27429 | 429.88 | 2024-05-09 | 83 | 1 | 8 | Actual |
6961 | 200.00 | 2022-10-10 | 83 | 1 | 4 | Budget |
25436 | 34.80 | 2024-03-09 | 83 | 4 | 11 | Actual |
10594 | 100.00 | 2023-01-08 | 83 | 1 | 6 | Budget |
22697 | 87.00 | 2024-01-08 | 83 | 7 | 3 | Actual |
2844 | 150.00 | 2022-06-10 | 83 | 3 | 6 | Actual |
36443 | 414.00 | 2025-01-08 | 83 | 1 | 7 | Actual |
35 | 123.00 | 2022-04-09 | 83 | 1 | 3 | Actual |
12990 | 112.00 | 2023-03-10 | 83 | 4 | 6 | Actual |
36598 | 219.27 | 2025-01-08 | 83 | 6 | 8 | Actual |
30803 | 276.00 | 2024-08-09 | 83 | 6 | 7 | Actual |
8080 | 200.00 | 2022-11-10 | 83 | 1 | 4 | Budget |
Generated 2025-05-09 11:50:59.336 UTC