[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 695 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8690 | 200.00 | 2022-12-20 | 83 | 1 | 7 | Budget |
9623 | 77.00 | 2023-01-17 | 83 | 4 | 6 | Actual |
3216 | 200.00 | 2022-07-20 | 83 | 1 | 8 | Budget |
2146 | 90.00 | 2022-06-19 | 83 | 2 | 8 | Budget |
20539 | 5.01 | 2023-11-19 | 83 | 2 | 12 | Actual |
9727 | 88.00 | 2023-01-17 | 83 | 6 | 6 | Actual |
4663 | 42.00 | 2022-09-19 | 83 | 7 | 3 | Actual |
39185 | 56.08 | 2025-04-19 | 83 | 2 | 12 | Actual |
7383 | 93.00 | 2022-11-19 | 83 | 4 | 6 | Actual |
24944 | 76.00 | 2024-04-18 | 83 | 1 | 6 | Actual |
9400 | 185.00 | 2023-01-17 | 83 | 6 | 5 | Actual |
32048 | 254.12 | 2024-10-18 | 83 | 6 | 8 | Actual |
13427 | 100.00 | 2023-04-19 | 83 | 6 | 8 | Budget |
35236 | 101.00 | 2025-01-17 | 83 | 6 | 6 | Actual |
18066 | 268.00 | 2023-09-19 | 83 | 1 | 7 | Actual |
12047 | 200.00 | 2023-03-19 | 83 | 1 | 7 | Budget |
19311 | 14.59 | 2023-10-19 | 83 | 2 | 11 | Actual |
27491 | 211.69 | 2024-06-18 | 83 | 6 | 8 | Actual |
15807 | 100.00 | 2023-07-20 | 83 | 1 | 6 | Actual |
2746 | 100.00 | 2022-07-20 | 83 | 1 | 6 | Budget |
35448 | 257.15 | 2025-01-17 | 83 | 6 | 8 | Actual |
29500 | 153.00 | 2024-08-18 | 83 | 3 | 6 | Actual |
22397 | 46.50 | 2024-01-17 | 83 | 3 | 11 | Actual |
36797 | 100.76 | 2025-02-17 | 83 | 6 | 11 | Actual |
18159 | 288.97 | 2023-09-19 | 83 | 1 | 8 | Actual |
21069 | 96.00 | 2023-12-20 | 83 | 6 | 6 | Actual |
4525 | 113.00 | 2022-09-19 | 83 | 1 | 3 | Actual |
17331 | 56.08 | 2023-08-19 | 83 | 4 | 11 | Actual |
1819 | 50.00 | 2022-06-19 | 83 | 5 | 6 | Budget |
14908 | 64.00 | 2023-06-19 | 83 | 4 | 6 | Actual |
17450 | 6.08 | 2023-08-19 | 83 | 1 | 12 | Actual |
35386 | 466.24 | 2025-01-17 | 83 | 1 | 8 | Actual |
26480 | 49.70 | 2024-05-18 | 83 | 3 | 11 | Actual |
13037 | 77.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
1628 | 100.00 | 2022-06-19 | 83 | 1 | 6 | Budget |
34790 | 375.00 | 2025-01-17 | 83 | 1 | 3 | Actual |
38067 | 225.23 | 2025-03-19 | 83 | 6 | 12 | Actual |
12846 | 109.00 | 2023-04-19 | 83 | 1 | 6 | Actual |
9203 | 253.00 | 2023-01-17 | 83 | 1 | 4 | Actual |
29855 | 184.81 | 2024-08-18 | 83 | 1 | 11 | Actual |
1773 | 98.00 | 2022-06-19 | 83 | 4 | 6 | Actual |
29139 | 397.00 | 2024-08-18 | 83 | 1 | 3 | Actual |
14235 | 67.78 | 2023-05-19 | 83 | 1 | 11 | Actual |
1676 | 40.00 | 2022-06-19 | 83 | 2 | 6 | Budget |
10457 | 200.00 | 2023-02-17 | 83 | 1 | 5 | Budget |
18723 | 137.00 | 2023-10-19 | 83 | 6 | 4 | Actual |
9527 | 51.00 | 2023-01-17 | 83 | 2 | 6 | Actual |
20192 | 328.36 | 2023-11-19 | 83 | 1 | 8 | Actual |
36916 | 151.83 | 2025-02-17 | 83 | 6 | 12 | Actual |
19225 | 157.14 | 2023-10-19 | 83 | 6 | 8 | Actual |
27220 | 106.00 | 2024-06-18 | 83 | 4 | 6 | Actual |
10458 | 180.00 | 2023-02-17 | 83 | 1 | 5 | Actual |
25950 | 202.00 | 2024-05-18 | 83 | 6 | 5 | Actual |
18421 | 48.63 | 2023-09-19 | 83 | 6 | 11 | Actual |
1348 | 200.00 | 2022-06-19 | 83 | 1 | 4 | Budget |
28078 | 91.00 | 2024-07-19 | 83 | 7 | 3 | Actual |
21960 | 31.00 | 2024-01-17 | 83 | 2 | 6 | Actual |
25176 | 221.00 | 2024-04-18 | 83 | 6 | 7 | Actual |
10193 | 80.00 | 2023-02-17 | 83 | 6 | 3 | Budget |
4120 | 137.00 | 2022-08-19 | 83 | 6 | 6 | Actual |
10643 | 50.00 | 2023-02-17 | 83 | 2 | 6 | Budget |
17304 | 35.87 | 2023-08-19 | 83 | 3 | 11 | Actual |
Generated 2025-06-19 01:16:11.355 UTC