[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 657 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6038 | 200.00 | 2022-09-20 | 83 | 6 | 5 | Budget |
1222 | 102.00 | 2022-05-21 | 83 | 6 | 3 | Actual |
34052 | 62.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
10458 | 180.00 | 2023-01-19 | 83 | 1 | 5 | Actual |
27491 | 211.69 | 2024-05-20 | 83 | 6 | 8 | Actual |
18009 | 83.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
37451 | 120.00 | 2025-02-18 | 83 | 3 | 6 | Actual |
15834 | 20.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
14263 | 13.53 | 2023-04-20 | 83 | 2 | 11 | Actual |
34381 | 41.19 | 2024-11-20 | 83 | 2 | 11 | Actual |
38778 | 255.00 | 2025-03-21 | 83 | 6 | 7 | Actual |
24377 | 35.87 | 2024-02-18 | 83 | 3 | 11 | Actual |
37338 | 248.00 | 2025-02-18 | 83 | 6 | 5 | Actual |
9479 | 140.00 | 2022-12-19 | 83 | 1 | 6 | Actual |
3790 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
18278 | 67.78 | 2023-08-21 | 83 | 1 | 11 | Actual |
552 | 40.00 | 2022-04-20 | 83 | 2 | 6 | Budget |
4013 | 101.00 | 2022-07-21 | 83 | 4 | 6 | Actual |
6367 | 79.00 | 2022-09-20 | 83 | 6 | 6 | Actual |
12517 | 30.00 | 2023-03-21 | 83 | 7 | 3 | Budget |
16125 | 157.14 | 2023-06-21 | 83 | 2 | 8 | Actual |
30803 | 276.00 | 2024-08-20 | 83 | 6 | 7 | Actual |
7383 | 93.00 | 2022-10-21 | 83 | 4 | 6 | Actual |
12565 | 200.00 | 2023-03-21 | 83 | 1 | 4 | Budget |
7382 | 80.00 | 2022-10-21 | 83 | 4 | 6 | Budget |
22910 | 89.00 | 2024-01-19 | 83 | 1 | 6 | Actual |
22040 | 43.00 | 2023-12-19 | 83 | 5 | 6 | Actual |
24759 | 220.00 | 2024-03-20 | 83 | 1 | 4 | Actual |
1488 | 238.00 | 2022-05-21 | 83 | 1 | 5 | Actual |
1550 | 200.00 | 2022-05-21 | 83 | 6 | 5 | Budget |
36711 | 89.06 | 2025-01-19 | 83 | 3 | 11 | Actual |
20393 | 49.70 | 2023-10-21 | 83 | 4 | 11 | Actual |
37685 | 454.12 | 2025-02-18 | 83 | 1 | 8 | Actual |
13098 | 100.00 | 2023-03-21 | 83 | 6 | 6 | Budget |
25792 | 67.00 | 2024-04-19 | 83 | 7 | 3 | Actual |
30768 | 358.00 | 2024-08-20 | 83 | 1 | 7 | Actual |
39185 | 56.08 | 2025-03-21 | 83 | 2 | 12 | Actual |
695 | 50.00 | 2022-04-20 | 83 | 5 | 6 | Budget |
504 | 100.00 | 2022-04-20 | 83 | 1 | 6 | Budget |
36916 | 151.83 | 2025-01-19 | 83 | 6 | 12 | Actual |
9726 | 100.00 | 2022-12-19 | 83 | 6 | 6 | Budget |
26534 | 11.40 | 2024-04-19 | 83 | 5 | 11 | Actual |
3265 | 114.72 | 2022-06-21 | 83 | 2 | 8 | Actual |
7568 | 200.00 | 2022-10-21 | 83 | 1 | 7 | Budget |
10515 | 146.00 | 2023-01-19 | 83 | 6 | 5 | Actual |
2287 | 139.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
30571 | 125.00 | 2024-08-20 | 83 | 1 | 6 | Actual |
10457 | 200.00 | 2023-01-19 | 83 | 1 | 5 | Budget |
30478 | 264.00 | 2024-08-20 | 83 | 1 | 5 | Actual |
2996 | 130.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
35448 | 257.15 | 2024-12-19 | 83 | 6 | 8 | Actual |
27457 | 317.75 | 2024-05-20 | 83 | 2 | 8 | Actual |
38743 | 397.00 | 2025-03-21 | 83 | 1 | 7 | Actual |
32961 | 129.00 | 2024-10-20 | 83 | 6 | 6 | Actual |
20009 | 43.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
15593 | 60.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
21540 | 10.33 | 2023-11-21 | 83 | 1 | 12 | Actual |
25234 | 367.75 | 2024-03-20 | 83 | 1 | 8 | Actual |
17951 | 56.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
21281 | 169.27 | 2023-11-21 | 83 | 6 | 8 | Actual |
Generated 2025-05-20 09:37:51.209 UTC