[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 669 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17870 | 113.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
11437 | 260.00 | 2023-02-19 | 83 | 1 | 4 | Actual |
37210 | 471.00 | 2025-02-19 | 83 | 1 | 4 | Actual |
12297 | 129.87 | 2023-02-19 | 83 | 6 | 8 | Actual |
12517 | 30.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
33732 | 76.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
22965 | 103.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
1164 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
33432 | 24.16 | 2024-10-21 | 83 | 2 | 12 | Actual |
3590 | 280.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
8140 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
1725 | 200.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
17304 | 35.87 | 2023-07-22 | 83 | 3 | 11 | Actual |
1222 | 102.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
13427 | 100.00 | 2023-03-22 | 83 | 6 | 8 | Budget |
32607 | 118.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
25354 | 86.93 | 2024-03-21 | 83 | 1 | 11 | Actual |
39157 | 128.42 | 2025-03-22 | 83 | 1 | 12 | Actual |
26425 | 101.82 | 2024-04-20 | 83 | 1 | 11 | Actual |
835 | 200.00 | 2022-04-21 | 83 | 1 | 7 | Budget |
26627 | 14.59 | 2024-04-20 | 83 | 1 | 12 | Actual |
5183 | 60.00 | 2022-08-22 | 83 | 5 | 6 | Budget |
18009 | 83.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
24639 | 372.00 | 2024-03-21 | 83 | 1 | 3 | Actual |
4386 | 100.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
11640 | 100.00 | 2023-02-19 | 83 | 6 | 5 | Budget |
25409 | 32.67 | 2024-03-21 | 83 | 3 | 11 | Actual |
7020 | 162.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
18723 | 137.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
23942 | 18.00 | 2024-02-19 | 83 | 2 | 6 | Actual |
4663 | 42.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
9016 | 100.00 | 2022-12-20 | 83 | 1 | 3 | Budget |
36301 | 144.00 | 2025-01-20 | 83 | 3 | 6 | Actual |
29259 | 385.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
20987 | 115.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
11766 | 50.00 | 2023-02-19 | 83 | 2 | 6 | Budget |
19929 | 36.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
33230 | 185.87 | 2024-10-21 | 83 | 1 | 11 | Actual |
3869 | 129.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
24999 | 121.00 | 2024-03-21 | 83 | 3 | 6 | Actual |
7568 | 200.00 | 2022-10-22 | 83 | 1 | 7 | Budget |
13099 | 101.00 | 2023-03-22 | 83 | 6 | 6 | Actual |
5897 | 133.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
649 | 84.00 | 2022-04-21 | 83 | 4 | 6 | Actual |
5382 | 136.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
26568 | 52.89 | 2024-04-20 | 83 | 6 | 11 | Actual |
37914 | 17.78 | 2025-02-19 | 83 | 5 | 11 | Actual |
27429 | 429.88 | 2024-05-21 | 83 | 1 | 8 | Actual |
6913 | 30.00 | 2022-10-22 | 83 | 7 | 3 | Budget |
38033 | 23.10 | 2025-02-19 | 83 | 2 | 12 | Actual |
8504 | 79.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
16568 | 211.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
17477 | 6.08 | 2023-07-22 | 83 | 2 | 12 | Actual |
22342 | 81.61 | 2023-12-20 | 83 | 1 | 11 | Actual |
17036 | 237.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
8080 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
33640 | 344.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
21783 | 103.00 | 2023-12-20 | 83 | 6 | 4 | Actual |
14175 | 167.75 | 2023-04-21 | 83 | 6 | 8 | Actual |
28783 | 96.51 | 2024-06-21 | 83 | 4 | 11 | Actual |
Generated 2025-05-21 23:50:49.689 UTC