[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 675 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6213 | 100.00 | 2022-09-14 | 83 | 3 | 6 | Budget |
7895 | 114.00 | 2022-11-15 | 83 | 1 | 3 | Actual |
2668 | 200.00 | 2022-06-15 | 83 | 6 | 5 | Budget |
10983 | 178.00 | 2023-01-13 | 83 | 6 | 7 | Actual |
28346 | 163.00 | 2024-06-14 | 83 | 3 | 6 | Actual |
19751 | 116.00 | 2023-10-15 | 83 | 6 | 4 | Actual |
23017 | 67.00 | 2024-01-13 | 83 | 5 | 6 | Actual |
29500 | 153.00 | 2024-07-14 | 83 | 3 | 6 | Actual |
23764 | 167.00 | 2024-02-12 | 83 | 6 | 4 | Actual |
11498 | 169.00 | 2023-02-12 | 83 | 6 | 4 | Actual |
22342 | 81.61 | 2023-12-13 | 83 | 1 | 11 | Actual |
648 | 100.00 | 2022-04-14 | 83 | 4 | 6 | Budget |
14175 | 167.75 | 2023-04-14 | 83 | 6 | 8 | Actual |
33524 | 134.59 | 2024-10-14 | 83 | 1 | 13 | Actual |
25581 | 6.08 | 2024-03-14 | 83 | 2 | 12 | Actual |
15834 | 20.00 | 2023-06-15 | 83 | 2 | 6 | Actual |
26507 | 46.50 | 2024-04-13 | 83 | 4 | 11 | Actual |
8141 | 175.00 | 2022-11-15 | 83 | 6 | 4 | Actual |
4710 | 280.00 | 2022-08-15 | 83 | 1 | 4 | Budget |
39038 | 127.36 | 2025-03-15 | 83 | 4 | 11 | Actual |
20134 | 160.00 | 2023-10-15 | 83 | 6 | 7 | Actual |
17036 | 237.00 | 2023-07-15 | 83 | 1 | 7 | Actual |
5509 | 100.00 | 2022-08-15 | 83 | 2 | 8 | Budget |
10692 | 141.00 | 2023-01-13 | 83 | 3 | 6 | Actual |
17508 | 16.72 | 2023-07-15 | 83 | 6 | 12 | Actual |
33052 | 278.00 | 2024-10-14 | 83 | 6 | 7 | Actual |
3653 | 200.00 | 2022-07-15 | 83 | 6 | 4 | Budget |
2147 | 151.08 | 2022-05-15 | 83 | 2 | 8 | Actual |
25234 | 367.75 | 2024-03-14 | 83 | 1 | 8 | Actual |
2531 | 100.00 | 2022-06-15 | 83 | 6 | 4 | Budget |
13367 | 80.00 | 2023-03-15 | 83 | 2 | 8 | Budget |
25051 | 34.00 | 2024-03-14 | 83 | 5 | 6 | Actual |
12110 | 200.00 | 2023-02-12 | 83 | 6 | 7 | Budget |
30923 | 313.21 | 2024-08-14 | 83 | 6 | 8 | Actual |
223 | 217.00 | 2022-04-14 | 83 | 1 | 4 | Actual |
1300 | 30.00 | 2022-05-15 | 83 | 7 | 3 | Budget |
14141 | 137.45 | 2023-04-14 | 83 | 2 | 8 | Actual |
17719 | 137.00 | 2023-08-15 | 83 | 6 | 4 | Actual |
9622 | 80.00 | 2022-12-13 | 83 | 4 | 6 | Budget |
31752 | 143.00 | 2024-09-13 | 83 | 3 | 6 | Actual |
10379 | 200.00 | 2023-01-13 | 83 | 6 | 4 | Budget |
9017 | 127.00 | 2022-12-13 | 83 | 1 | 3 | Actual |
28078 | 91.00 | 2024-06-14 | 83 | 7 | 3 | Actual |
27194 | 150.00 | 2024-05-14 | 83 | 3 | 6 | Actual |
4914 | 200.00 | 2022-08-15 | 83 | 6 | 5 | Budget |
5321 | 200.00 | 2022-08-15 | 83 | 1 | 7 | Budget |
14908 | 64.00 | 2023-05-15 | 83 | 4 | 6 | Actual |
34084 | 92.00 | 2024-11-14 | 83 | 6 | 6 | Actual |
28902 | 126.29 | 2024-06-14 | 83 | 1 | 12 | Actual |
16839 | 111.00 | 2023-07-15 | 83 | 1 | 6 | Actual |
18101 | 158.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
11863 | 100.00 | 2023-02-12 | 83 | 4 | 6 | Budget |
35706 | 134.80 | 2024-12-13 | 83 | 1 | 12 | Actual |
27166 | 47.00 | 2024-05-14 | 83 | 2 | 6 | Actual |
38332 | 64.00 | 2025-03-15 | 83 | 7 | 3 | Actual |
3217 | 304.12 | 2022-06-15 | 83 | 1 | 8 | Actual |
16418 | 9.27 | 2023-06-15 | 83 | 1 | 12 | Actual |
22457 | 84.80 | 2023-12-13 | 83 | 6 | 11 | Actual |
977 | 273.81 | 2022-04-14 | 83 | 1 | 8 | Actual |
30889 | 207.15 | 2024-08-14 | 83 | 2 | 8 | Actual |
Generated 2025-05-14 18:11:39.393 UTC