[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 699 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3652 | 157.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
9399 | 200.00 | 2022-12-20 | 83 | 6 | 5 | Budget |
38573 | 60.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
12847 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
4851 | 200.00 | 2022-08-22 | 83 | 1 | 5 | Budget |
23996 | 77.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
19191 | 190.48 | 2023-09-21 | 83 | 2 | 8 | Actual |
12237 | 98.05 | 2023-02-19 | 83 | 2 | 8 | Actual |
9342 | 200.00 | 2022-12-20 | 83 | 1 | 5 | Budget |
2996 | 130.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
10595 | 120.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
12627 | 200.00 | 2023-03-22 | 83 | 6 | 4 | Budget |
38898 | 237.45 | 2025-03-22 | 83 | 6 | 8 | Actual |
37182 | 90.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
9993 | 196.54 | 2022-12-20 | 83 | 2 | 8 | Actual |
4914 | 200.00 | 2022-08-22 | 83 | 6 | 5 | Budget |
15914 | 57.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
8878 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
10458 | 180.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
26065 | 100.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
12298 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
24731 | 42.00 | 2024-03-21 | 83 | 7 | 3 | Actual |
3137 | 138.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
28372 | 90.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
10786 | 68.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
9622 | 80.00 | 2022-12-20 | 83 | 4 | 6 | Budget |
38488 | 293.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
21841 | 194.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
12110 | 200.00 | 2023-02-19 | 83 | 6 | 7 | Budget |
25354 | 86.93 | 2024-03-21 | 83 | 1 | 11 | Actual |
1083 | 126.84 | 2022-04-21 | 83 | 6 | 8 | Actual |
18816 | 185.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
12767 | 126.00 | 2023-03-22 | 83 | 6 | 5 | Actual |
6366 | 100.00 | 2022-09-21 | 83 | 6 | 6 | Budget |
18689 | 220.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
6116 | 107.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
3868 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
10516 | 100.00 | 2023-01-20 | 83 | 6 | 5 | Budget |
9670 | 50.00 | 2022-12-20 | 83 | 5 | 6 | Budget |
11499 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
17071 | 169.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
13318 | 288.97 | 2023-03-22 | 83 | 1 | 8 | Actual |
17600 | 237.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
16217 | 81.61 | 2023-06-22 | 83 | 1 | 11 | Actual |
35003 | 335.00 | 2024-12-20 | 83 | 1 | 5 | Actual |
24322 | 60.33 | 2024-02-19 | 83 | 1 | 11 | Actual |
22424 | 53.95 | 2023-12-20 | 83 | 4 | 11 | Actual |
20339 | 25.23 | 2023-10-22 | 83 | 2 | 11 | Actual |
29174 | 217.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
14235 | 67.78 | 2023-04-21 | 83 | 1 | 11 | Actual |
10692 | 141.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
17719 | 137.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
3323 | 155.63 | 2022-06-22 | 83 | 6 | 8 | Actual |
16946 | 46.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
15749 | 163.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
17685 | 175.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
Generated 2025-05-22 01:00:42.452 UTC