[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 707 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5710 | 80.00 | 2022-09-23 | 83 | 6 | 3 | Budget |
13724 | 203.00 | 2023-04-23 | 83 | 1 | 5 | Actual |
28902 | 126.29 | 2024-06-23 | 83 | 1 | 12 | Actual |
12846 | 109.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
3137 | 138.00 | 2022-06-24 | 83 | 6 | 7 | Actual |
423 | 140.00 | 2022-04-23 | 83 | 6 | 5 | Actual |
7238 | 136.00 | 2022-10-24 | 83 | 1 | 6 | Actual |
25382 | 13.53 | 2024-03-23 | 83 | 2 | 11 | Actual |
25296 | 187.45 | 2024-03-23 | 83 | 6 | 8 | Actual |
2208 | 90.00 | 2022-05-24 | 83 | 6 | 8 | Budget |
3590 | 280.00 | 2022-07-24 | 83 | 1 | 4 | Budget |
6117 | 100.00 | 2022-09-23 | 83 | 1 | 6 | Budget |
24431 | 12.46 | 2024-02-21 | 83 | 5 | 11 | Actual |
11311 | 80.00 | 2023-02-21 | 83 | 6 | 3 | Budget |
27429 | 429.88 | 2024-05-23 | 83 | 1 | 8 | Actual |
20220 | 178.36 | 2023-10-24 | 83 | 2 | 8 | Actual |
27986 | 398.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
31752 | 143.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
16245 | 11.40 | 2023-06-24 | 83 | 2 | 11 | Actual |
5041 | 51.00 | 2022-08-24 | 83 | 2 | 6 | Actual |
22937 | 21.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
10192 | 89.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
12706 | 200.00 | 2023-03-24 | 83 | 1 | 5 | Budget |
15862 | 115.00 | 2023-06-24 | 83 | 3 | 6 | Actual |
17977 | 36.00 | 2023-08-24 | 83 | 5 | 6 | Actual |
21039 | 58.00 | 2023-11-24 | 83 | 5 | 6 | Actual |
26425 | 101.82 | 2024-04-22 | 83 | 1 | 11 | Actual |
23729 | 224.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
4851 | 200.00 | 2022-08-24 | 83 | 1 | 5 | Budget |
283 | 100.00 | 2022-04-23 | 83 | 6 | 4 | Budget |
2667 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Actual |
10193 | 80.00 | 2023-01-22 | 83 | 6 | 3 | Budget |
34234 | 466.24 | 2024-11-23 | 83 | 1 | 8 | Actual |
8361 | 153.00 | 2022-11-24 | 83 | 1 | 6 | Actual |
3264 | 90.00 | 2022-06-24 | 83 | 2 | 8 | Budget |
7383 | 93.00 | 2022-10-24 | 83 | 4 | 6 | Actual |
5090 | 100.00 | 2022-08-24 | 83 | 3 | 6 | Budget |
7627 | 191.00 | 2022-10-24 | 83 | 6 | 7 | Actual |
10691 | 100.00 | 2023-01-22 | 83 | 3 | 6 | Budget |
25436 | 34.80 | 2024-03-23 | 83 | 4 | 11 | Actual |
15656 | 141.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
24350 | 26.29 | 2024-02-21 | 83 | 2 | 11 | Actual |
12626 | 182.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
9016 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
24145 | 188.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
33110 | 425.33 | 2024-10-23 | 83 | 1 | 8 | Actual |
25496 | 67.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
895 | 143.00 | 2022-04-23 | 83 | 6 | 7 | Actual |
12237 | 98.05 | 2023-02-21 | 83 | 2 | 8 | Actual |
12047 | 200.00 | 2023-02-21 | 83 | 1 | 7 | Budget |
5381 | 200.00 | 2022-08-24 | 83 | 6 | 7 | Budget |
3076 | 248.00 | 2022-06-24 | 83 | 1 | 7 | Actual |
13900 | 70.00 | 2023-04-23 | 83 | 4 | 6 | Actual |
14967 | 79.00 | 2023-05-24 | 83 | 6 | 6 | Actual |
27577 | 60.33 | 2024-05-23 | 83 | 2 | 11 | Actual |
1677 | 49.00 | 2022-05-24 | 83 | 2 | 6 | Actual |
6696 | 149.57 | 2022-09-23 | 83 | 6 | 8 | Actual |
7895 | 114.00 | 2022-11-24 | 83 | 1 | 3 | Actual |
33972 | 40.00 | 2024-11-23 | 83 | 2 | 6 | Actual |
35976 | 233.00 | 2025-01-22 | 83 | 6 | 3 | Actual |
35177 | 80.00 | 2024-12-22 | 83 | 4 | 6 | Actual |
29445 | 112.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
Generated 2025-05-23 14:32:10.330 UTC