[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 633 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
222 | 200.00 | 2022-05-19 | 83 | 1 | 4 | Budget |
20420 | 28.42 | 2023-11-19 | 83 | 5 | 11 | Actual |
94 | 102.00 | 2022-05-19 | 83 | 6 | 3 | Actual |
33172 | 257.15 | 2024-11-18 | 83 | 6 | 8 | Actual |
29910 | 110.34 | 2024-08-18 | 83 | 3 | 11 | Actual |
25084 | 95.00 | 2024-04-18 | 83 | 6 | 6 | Actual |
30029 | 118.85 | 2024-08-18 | 83 | 1 | 12 | Actual |
3590 | 280.00 | 2022-08-19 | 83 | 1 | 4 | Budget |
2098 | 200.00 | 2022-06-19 | 83 | 1 | 8 | Budget |
14967 | 79.00 | 2023-06-19 | 83 | 6 | 6 | Actual |
19163 | 437.45 | 2023-10-19 | 83 | 1 | 8 | Actual |
7429 | 50.00 | 2022-11-19 | 83 | 5 | 6 | Budget |
18816 | 185.00 | 2023-10-19 | 83 | 6 | 5 | Actual |
6038 | 200.00 | 2022-10-19 | 83 | 6 | 5 | Budget |
38005 | 86.93 | 2025-03-19 | 83 | 1 | 12 | Actual |
20840 | 177.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
17870 | 113.00 | 2023-09-19 | 83 | 1 | 6 | Actual |
31837 | 102.00 | 2024-10-18 | 83 | 6 | 6 | Actual |
2938 | 59.00 | 2022-07-20 | 83 | 5 | 6 | Actual |
8751 | 200.00 | 2022-12-20 | 83 | 6 | 7 | Budget |
22760 | 121.00 | 2024-02-17 | 83 | 6 | 4 | Actual |
39099 | 147.57 | 2025-04-19 | 83 | 6 | 11 | Actual |
5321 | 200.00 | 2022-09-19 | 83 | 1 | 7 | Budget |
22223 | 295.03 | 2024-01-17 | 83 | 1 | 8 | Actual |
7955 | 90.00 | 2022-12-20 | 83 | 6 | 3 | Budget |
29642 | 383.00 | 2024-08-18 | 83 | 1 | 7 | Actual |
31483 | 87.00 | 2024-10-18 | 83 | 7 | 3 | Actual |
21783 | 103.00 | 2024-01-17 | 83 | 6 | 4 | Actual |
31724 | 39.00 | 2024-10-18 | 83 | 2 | 6 | Actual |
2746 | 100.00 | 2022-07-20 | 83 | 1 | 6 | Budget |
38573 | 60.00 | 2025-04-19 | 83 | 2 | 6 | Actual |
9944 | 200.00 | 2023-01-17 | 83 | 1 | 8 | Budget |
6165 | 50.00 | 2022-10-19 | 83 | 2 | 6 | Budget |
14350 | 51.82 | 2023-05-19 | 83 | 6 | 11 | Actual |
1550 | 200.00 | 2022-06-19 | 83 | 6 | 5 | Budget |
16746 | 185.00 | 2023-08-19 | 83 | 1 | 5 | Actual |
6214 | 140.00 | 2022-10-19 | 83 | 3 | 6 | Actual |
2843 | 200.00 | 2022-07-20 | 83 | 3 | 6 | Budget |
15411 | 8.21 | 2023-06-19 | 83 | 1 | 12 | Actual |
6774 | 100.00 | 2022-11-19 | 83 | 1 | 3 | Budget |
16894 | 106.00 | 2023-08-19 | 83 | 3 | 6 | Actual |
23375 | 45.44 | 2024-02-17 | 83 | 3 | 11 | Actual |
24111 | 251.00 | 2024-03-18 | 83 | 1 | 7 | Actual |
27246 | 50.00 | 2024-06-18 | 83 | 5 | 6 | Actual |
553 | 46.00 | 2022-05-19 | 83 | 2 | 6 | Actual |
26871 | 282.00 | 2024-06-18 | 83 | 6 | 3 | Actual |
38686 | 117.00 | 2025-04-19 | 83 | 6 | 6 | Actual |
3652 | 157.00 | 2022-08-19 | 83 | 6 | 4 | Actual |
20311 | 86.93 | 2023-11-19 | 83 | 1 | 11 | Actual |
10054 | 164.72 | 2023-01-17 | 83 | 6 | 8 | Actual |
12376 | 124.00 | 2023-04-19 | 83 | 1 | 3 | Actual |
30478 | 264.00 | 2024-09-18 | 83 | 1 | 5 | Actual |
22457 | 84.80 | 2024-01-17 | 83 | 6 | 11 | Actual |
1725 | 200.00 | 2022-06-19 | 83 | 3 | 6 | Budget |
32215 | 36.93 | 2024-10-18 | 83 | 5 | 11 | Actual |
9945 | 361.69 | 2023-01-17 | 83 | 1 | 8 | Actual |
12439 | 76.00 | 2023-04-19 | 83 | 6 | 3 | Actual |
1409 | 100.00 | 2022-06-19 | 83 | 6 | 4 | Budget |
37805 | 136.93 | 2025-03-19 | 83 | 1 | 11 | Actual |
29855 | 184.81 | 2024-08-18 | 83 | 1 | 11 | Actual |
6695 | 100.00 | 2022-10-19 | 83 | 6 | 8 | Budget |
1881 | 100.00 | 2022-06-19 | 83 | 6 | 6 | Budget |
Generated 2025-06-18 04:15:15.046 UTC