[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 690 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15444 | 16.72 | 2023-06-02 | 83 | 6 | 12 | Actual |
31604 | 279.00 | 2024-10-01 | 83 | 1 | 5 | Actual |
14290 | 51.82 | 2023-05-02 | 83 | 3 | 11 | Actual |
16533 | 358.00 | 2023-08-02 | 83 | 1 | 3 | Actual |
5569 | 100.00 | 2022-09-02 | 83 | 6 | 8 | Budget |
6912 | 33.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
25581 | 6.08 | 2024-04-01 | 83 | 2 | 12 | Actual |
6834 | 103.00 | 2022-11-02 | 83 | 6 | 3 | Actual |
31334 | 159.15 | 2024-09-01 | 83 | 6 | 13 | Actual |
18220 | 210.18 | 2023-09-02 | 83 | 6 | 8 | Actual |
18159 | 288.97 | 2023-09-02 | 83 | 1 | 8 | Actual |
14466 | 13.53 | 2023-05-02 | 83 | 6 | 12 | Actual |
8080 | 200.00 | 2022-12-03 | 83 | 1 | 4 | Budget |
13038 | 60.00 | 2023-04-02 | 83 | 5 | 6 | Budget |
10053 | 80.00 | 2022-12-31 | 83 | 6 | 8 | Budget |
27048 | 281.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
9945 | 361.69 | 2022-12-31 | 83 | 1 | 8 | Actual |
22223 | 295.03 | 2023-12-31 | 83 | 1 | 8 | Actual |
10924 | 200.00 | 2023-01-31 | 83 | 1 | 7 | Budget |
1959 | 200.00 | 2022-06-02 | 83 | 1 | 7 | Budget |
17071 | 169.00 | 2023-08-02 | 83 | 6 | 7 | Actual |
35293 | 356.00 | 2024-12-31 | 83 | 1 | 7 | Actual |
17897 | 32.00 | 2023-09-02 | 83 | 2 | 6 | Actual |
35648 | 115.65 | 2024-12-31 | 83 | 6 | 11 | Actual |
36536 | 551.09 | 2025-01-31 | 83 | 1 | 8 | Actual |
33466 | 170.98 | 2024-11-01 | 83 | 6 | 12 | Actual |
32670 | 298.00 | 2024-11-01 | 83 | 6 | 4 | Actual |
24404 | 53.95 | 2024-03-01 | 83 | 4 | 11 | Actual |
36301 | 144.00 | 2025-01-31 | 83 | 3 | 6 | Actual |
36564 | 217.75 | 2025-01-31 | 83 | 2 | 8 | Actual |
22725 | 211.00 | 2024-01-31 | 83 | 1 | 4 | Actual |
13366 | 146.54 | 2023-04-02 | 83 | 2 | 8 | Actual |
21367 | 34.80 | 2023-12-03 | 83 | 2 | 11 | Actual |
29585 | 102.00 | 2024-08-01 | 83 | 6 | 6 | Actual |
1024 | 90.00 | 2022-05-02 | 83 | 2 | 8 | Budget |
9202 | 200.00 | 2022-12-31 | 83 | 1 | 4 | Budget |
21783 | 103.00 | 2023-12-31 | 83 | 6 | 4 | Actual |
15914 | 57.00 | 2023-07-03 | 83 | 5 | 6 | Actual |
7894 | 100.00 | 2022-12-03 | 83 | 1 | 3 | Budget |
32876 | 130.00 | 2024-11-01 | 83 | 3 | 6 | Actual |
4259 | 167.00 | 2022-08-02 | 83 | 6 | 7 | Actual |
1083 | 126.84 | 2022-05-02 | 83 | 6 | 8 | Actual |
22640 | 202.00 | 2024-01-31 | 83 | 6 | 3 | Actual |
16979 | 98.00 | 2023-08-02 | 83 | 6 | 6 | Actual |
10192 | 89.00 | 2023-01-31 | 83 | 6 | 3 | Actual |
6117 | 100.00 | 2022-10-02 | 83 | 1 | 6 | Budget |
5789 | 42.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
35328 | 296.00 | 2024-12-31 | 83 | 6 | 7 | Actual |
25051 | 34.00 | 2024-04-01 | 83 | 5 | 6 | Actual |
10132 | 100.00 | 2023-01-31 | 83 | 1 | 3 | Budget |
22991 | 60.00 | 2024-01-31 | 83 | 4 | 6 | Actual |
4386 | 100.00 | 2022-08-02 | 83 | 2 | 8 | Budget |
3869 | 129.00 | 2022-08-02 | 83 | 1 | 6 | Actual |
28291 | 135.00 | 2024-07-02 | 83 | 1 | 6 | Actual |
20719 | 50.00 | 2023-12-03 | 83 | 7 | 3 | Actual |
37396 | 116.00 | 2025-03-02 | 83 | 1 | 6 | Actual |
1025 | 134.42 | 2022-05-02 | 83 | 2 | 8 | Actual |
30176 | 181.96 | 2024-08-01 | 83 | 2 | 13 | Actual |
15265 | 13.53 | 2023-06-02 | 83 | 2 | 11 | Actual |
14642 | 209.00 | 2023-06-02 | 83 | 1 | 4 | Actual |
175 | 30.00 | 2022-05-02 | 83 | 7 | 3 | Actual |
20253 | 222.30 | 2023-11-02 | 83 | 6 | 8 | Actual |
Generated 2025-06-01 09:36:18.398 UTC