[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 665 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12627 | 200.00 | 2023-03-20 | 83 | 6 | 4 | Budget |
27986 | 398.00 | 2024-06-19 | 83 | 1 | 3 | Actual |
26065 | 100.00 | 2024-04-18 | 83 | 3 | 6 | Actual |
18187 | 135.93 | 2023-08-20 | 83 | 2 | 8 | Actual |
1300 | 30.00 | 2022-05-20 | 83 | 7 | 3 | Budget |
18387 | 11.40 | 2023-08-20 | 83 | 5 | 11 | Actual |
6696 | 149.57 | 2022-09-19 | 83 | 6 | 8 | Actual |
31009 | 40.12 | 2024-08-19 | 83 | 2 | 11 | Actual |
17508 | 16.72 | 2023-07-20 | 83 | 6 | 12 | Actual |
25463 | 26.29 | 2024-03-19 | 83 | 5 | 11 | Actual |
2668 | 200.00 | 2022-06-20 | 83 | 6 | 5 | Budget |
34733 | 141.61 | 2024-11-19 | 83 | 6 | 13 | Actual |
38395 | 235.00 | 2025-03-20 | 83 | 6 | 4 | Actual |
896 | 100.00 | 2022-04-19 | 83 | 6 | 7 | Budget |
13959 | 88.00 | 2023-04-19 | 83 | 6 | 6 | Actual |
35414 | 217.75 | 2024-12-18 | 83 | 2 | 8 | Actual |
695 | 50.00 | 2022-04-19 | 83 | 5 | 6 | Budget |
14290 | 51.82 | 2023-04-19 | 83 | 3 | 11 | Actual |
33524 | 134.59 | 2024-10-19 | 83 | 1 | 13 | Actual |
25262 | 179.87 | 2024-03-19 | 83 | 2 | 8 | Actual |
38033 | 23.10 | 2025-02-17 | 83 | 2 | 12 | Actual |
19425 | 67.78 | 2023-09-19 | 83 | 6 | 11 | Actual |
17358 | 14.59 | 2023-07-20 | 83 | 5 | 11 | Actual |
4120 | 137.00 | 2022-07-20 | 83 | 6 | 6 | Actual |
13543 | 250.00 | 2023-04-19 | 83 | 6 | 3 | Actual |
21630 | 312.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
26453 | 43.31 | 2024-04-18 | 83 | 2 | 11 | Actual |
34052 | 62.00 | 2024-11-19 | 83 | 5 | 6 | Actual |
20311 | 86.93 | 2023-10-20 | 83 | 1 | 11 | Actual |
32550 | 209.00 | 2024-10-19 | 83 | 6 | 3 | Actual |
4913 | 165.00 | 2022-08-20 | 83 | 6 | 5 | Actual |
27577 | 60.33 | 2024-05-19 | 83 | 2 | 11 | Actual |
36564 | 217.75 | 2025-01-18 | 83 | 2 | 8 | Actual |
30265 | 417.00 | 2024-08-19 | 83 | 1 | 3 | Actual |
7021 | 200.00 | 2022-10-20 | 83 | 6 | 4 | Budget |
2996 | 130.00 | 2022-06-20 | 83 | 6 | 6 | Actual |
22697 | 87.00 | 2024-01-18 | 83 | 7 | 3 | Actual |
24886 | 147.00 | 2024-03-19 | 83 | 6 | 5 | Actual |
29526 | 88.00 | 2024-07-19 | 83 | 4 | 6 | Actual |
31391 | 402.00 | 2024-09-18 | 83 | 1 | 3 | Actual |
28398 | 69.00 | 2024-06-19 | 83 | 5 | 6 | Actual |
11862 | 86.00 | 2023-02-17 | 83 | 4 | 6 | Actual |
12626 | 182.00 | 2023-03-20 | 83 | 6 | 4 | Actual |
13098 | 100.00 | 2023-03-20 | 83 | 6 | 6 | Budget |
3652 | 157.00 | 2022-07-20 | 83 | 6 | 4 | Actual |
9478 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Budget |
14827 | 92.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
7239 | 100.00 | 2022-10-20 | 83 | 1 | 6 | Budget |
9622 | 80.00 | 2022-12-18 | 83 | 4 | 6 | Budget |
10984 | 200.00 | 2023-01-18 | 83 | 6 | 7 | Budget |
38864 | 179.87 | 2025-03-20 | 83 | 2 | 8 | Actual |
26037 | 21.00 | 2024-04-18 | 83 | 2 | 6 | Actual |
25496 | 67.78 | 2024-03-19 | 83 | 6 | 11 | Actual |
36188 | 207.00 | 2025-01-18 | 83 | 6 | 5 | Actual |
28729 | 51.82 | 2024-06-19 | 83 | 2 | 11 | Actual |
33258 | 69.91 | 2024-10-19 | 83 | 2 | 11 | Actual |
7567 | 264.00 | 2022-10-20 | 83 | 1 | 7 | Actual |
11499 | 200.00 | 2023-02-17 | 83 | 6 | 4 | Budget |
23996 | 77.00 | 2024-02-17 | 83 | 4 | 6 | Actual |
9727 | 88.00 | 2022-12-18 | 83 | 6 | 6 | Actual |
16533 | 358.00 | 2023-07-20 | 83 | 1 | 3 | Actual |
5460 | 200.00 | 2022-08-20 | 83 | 1 | 8 | Budget |
Generated 2025-05-20 02:29:21.981 UTC