[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 661 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16125 | 157.14 | 2023-06-16 | 83 | 2 | 8 | Actual |
7160 | 157.00 | 2022-10-16 | 83 | 6 | 5 | Actual |
10515 | 146.00 | 2023-01-14 | 83 | 6 | 5 | Actual |
2287 | 139.00 | 2022-06-16 | 83 | 1 | 3 | Actual |
5837 | 278.00 | 2022-09-15 | 83 | 1 | 4 | Actual |
15117 | 384.42 | 2023-05-16 | 83 | 1 | 8 | Actual |
19929 | 36.00 | 2023-10-16 | 83 | 2 | 6 | Actual |
12047 | 200.00 | 2023-02-13 | 83 | 1 | 7 | Budget |
38653 | 75.00 | 2025-03-16 | 83 | 5 | 6 | Actual |
38152 | 141.61 | 2025-02-13 | 83 | 2 | 13 | Actual |
11815 | 100.00 | 2023-02-13 | 83 | 3 | 6 | Budget |
11578 | 204.00 | 2023-02-13 | 83 | 1 | 5 | Actual |
17719 | 137.00 | 2023-08-16 | 83 | 6 | 4 | Actual |
28902 | 126.29 | 2024-06-15 | 83 | 1 | 12 | Actual |
33138 | 210.18 | 2024-10-15 | 83 | 2 | 8 | Actual |
3591 | 245.00 | 2022-07-16 | 83 | 1 | 4 | Actual |
26037 | 21.00 | 2024-04-14 | 83 | 2 | 6 | Actual |
13664 | 153.00 | 2023-04-15 | 83 | 6 | 4 | Actual |
24465 | 84.80 | 2024-02-13 | 83 | 6 | 11 | Actual |
4525 | 113.00 | 2022-08-16 | 83 | 1 | 3 | Actual |
28609 | 226.84 | 2024-06-15 | 83 | 2 | 8 | Actual |
4663 | 42.00 | 2022-08-16 | 83 | 7 | 3 | Actual |
31697 | 124.00 | 2024-09-14 | 83 | 1 | 6 | Actual |
29855 | 184.81 | 2024-07-15 | 83 | 1 | 11 | Actual |
10319 | 200.00 | 2023-01-14 | 83 | 1 | 4 | Budget |
895 | 143.00 | 2022-04-15 | 83 | 6 | 7 | Actual |
35852 | 167.92 | 2024-12-14 | 83 | 2 | 13 | Actual |
6912 | 33.00 | 2022-10-16 | 83 | 7 | 3 | Actual |
26956 | 372.00 | 2024-05-15 | 83 | 1 | 4 | Actual |
18929 | 105.00 | 2023-09-15 | 83 | 3 | 6 | Actual |
13724 | 203.00 | 2023-04-15 | 83 | 1 | 5 | Actual |
2147 | 151.08 | 2022-05-16 | 83 | 2 | 8 | Actual |
4199 | 200.00 | 2022-07-16 | 83 | 1 | 7 | Budget |
6117 | 100.00 | 2022-09-15 | 83 | 1 | 6 | Budget |
34084 | 92.00 | 2024-11-15 | 83 | 6 | 6 | Actual |
3916 | 50.00 | 2022-07-16 | 83 | 2 | 6 | Budget |
4772 | 178.00 | 2022-08-16 | 83 | 6 | 4 | Actual |
26117 | 48.00 | 2024-04-14 | 83 | 5 | 6 | Actual |
2667 | 200.00 | 2022-06-16 | 83 | 6 | 5 | Actual |
11171 | 100.00 | 2023-01-14 | 83 | 6 | 8 | Budget |
30861 | 596.55 | 2024-08-15 | 83 | 1 | 8 | Actual |
29049 | 232.84 | 2024-06-15 | 83 | 2 | 13 | Actual |
22697 | 87.00 | 2024-01-14 | 83 | 7 | 3 | Actual |
8033 | 30.00 | 2022-11-16 | 83 | 7 | 3 | Budget |
35038 | 195.00 | 2024-12-14 | 83 | 6 | 5 | Actual |
29763 | 213.21 | 2024-07-15 | 83 | 2 | 8 | Actual |
8141 | 175.00 | 2022-11-16 | 83 | 6 | 4 | Actual |
38627 | 77.00 | 2025-03-16 | 83 | 4 | 6 | Actual |
25382 | 13.53 | 2024-03-15 | 83 | 2 | 11 | Actual |
4386 | 100.00 | 2022-07-16 | 83 | 2 | 8 | Budget |
9077 | 86.00 | 2022-12-14 | 83 | 6 | 3 | Actual |
25234 | 367.75 | 2024-03-15 | 83 | 1 | 8 | Actual |
3966 | 136.00 | 2022-07-16 | 83 | 3 | 6 | Actual |
12377 | 100.00 | 2023-03-16 | 83 | 1 | 3 | Budget |
11816 | 137.00 | 2023-02-13 | 83 | 3 | 6 | Actual |
18009 | 83.00 | 2023-08-16 | 83 | 6 | 6 | Actual |
31837 | 102.00 | 2024-09-14 | 83 | 6 | 6 | Actual |
8080 | 200.00 | 2022-11-16 | 83 | 1 | 4 | Budget |
20420 | 28.42 | 2023-10-16 | 83 | 5 | 11 | Actual |
12565 | 200.00 | 2023-03-16 | 83 | 1 | 4 | Budget |
Generated 2025-05-15 20:27:22.598 UTC