[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 722 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12298 | 100.00 | 2023-03-05 | 83 | 6 | 8 | Budget |
13926 | 51.00 | 2023-05-05 | 83 | 5 | 6 | Actual |
39038 | 127.36 | 2025-04-05 | 83 | 4 | 11 | Actual |
16097 | 342.00 | 2023-07-06 | 83 | 1 | 8 | Actual |
11111 | 143.51 | 2023-02-03 | 83 | 2 | 8 | Actual |
7286 | 60.00 | 2022-11-05 | 83 | 2 | 6 | Budget |
33466 | 170.98 | 2024-11-04 | 83 | 6 | 12 | Actual |
18816 | 185.00 | 2023-10-05 | 83 | 6 | 5 | Actual |
7336 | 138.00 | 2022-11-05 | 83 | 3 | 6 | Actual |
11499 | 200.00 | 2023-03-05 | 83 | 6 | 4 | Budget |
21783 | 103.00 | 2024-01-03 | 83 | 6 | 4 | Actual |
10458 | 180.00 | 2023-02-03 | 83 | 1 | 5 | Actual |
8689 | 180.00 | 2022-12-06 | 83 | 1 | 7 | Actual |
11311 | 80.00 | 2023-03-05 | 83 | 6 | 3 | Budget |
4338 | 200.00 | 2022-08-05 | 83 | 1 | 8 | Budget |
4445 | 157.14 | 2022-08-05 | 83 | 6 | 8 | Actual |
22165 | 225.00 | 2024-01-03 | 83 | 6 | 7 | Actual |
36301 | 144.00 | 2025-02-03 | 83 | 3 | 6 | Actual |
24674 | 223.00 | 2024-04-04 | 83 | 6 | 3 | Actual |
21841 | 194.00 | 2024-01-03 | 83 | 1 | 5 | Actual |
37245 | 317.00 | 2025-03-05 | 83 | 6 | 4 | Actual |
5243 | 112.00 | 2022-09-05 | 83 | 6 | 6 | Actual |
29500 | 153.00 | 2024-08-04 | 83 | 3 | 6 | Actual |
15117 | 384.42 | 2023-06-05 | 83 | 1 | 8 | Actual |
2531 | 100.00 | 2022-07-06 | 83 | 6 | 4 | Budget |
13038 | 60.00 | 2023-04-05 | 83 | 5 | 6 | Budget |
33887 | 271.00 | 2024-12-05 | 83 | 6 | 5 | Actual |
836 | 178.00 | 2022-05-05 | 83 | 1 | 7 | Actual |
27491 | 211.69 | 2024-06-04 | 83 | 6 | 8 | Actual |
16781 | 185.00 | 2023-08-05 | 83 | 6 | 5 | Actual |
26244 | 248.00 | 2024-05-04 | 83 | 6 | 7 | Actual |
2996 | 130.00 | 2022-07-06 | 83 | 6 | 6 | Actual |
30768 | 358.00 | 2024-09-04 | 83 | 1 | 7 | Actual |
25409 | 32.67 | 2024-04-04 | 83 | 3 | 11 | Actual |
10054 | 164.72 | 2023-01-03 | 83 | 6 | 8 | Actual |
1025 | 134.42 | 2022-05-05 | 83 | 2 | 8 | Actual |
6587 | 200.00 | 2022-10-05 | 83 | 1 | 8 | Budget |
8504 | 79.00 | 2022-12-06 | 83 | 4 | 6 | Actual |
35825 | 81.96 | 2025-01-03 | 83 | 1 | 13 | Actual |
11862 | 86.00 | 2023-03-05 | 83 | 4 | 6 | Actual |
32106 | 167.78 | 2024-10-04 | 83 | 1 | 11 | Actual |
35767 | 225.23 | 2025-01-03 | 83 | 6 | 12 | Actual |
38332 | 64.00 | 2025-04-05 | 83 | 7 | 3 | Actual |
2530 | 147.00 | 2022-07-06 | 83 | 6 | 4 | Actual |
10193 | 80.00 | 2023-02-03 | 83 | 6 | 3 | Budget |
37033 | 157.40 | 2025-02-03 | 83 | 6 | 13 | Actual |
23552 | 12.46 | 2024-02-03 | 83 | 6 | 12 | Actual |
37090 | 436.00 | 2025-03-05 | 83 | 1 | 3 | Actual |
2473 | 285.00 | 2022-07-06 | 83 | 1 | 4 | Actual |
8360 | 100.00 | 2022-12-06 | 83 | 1 | 6 | Budget |
23915 | 113.00 | 2024-03-04 | 83 | 1 | 6 | Actual |
18955 | 55.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
12376 | 124.00 | 2023-04-05 | 83 | 1 | 3 | Actual |
22457 | 84.80 | 2024-01-03 | 83 | 6 | 11 | Actual |
11437 | 260.00 | 2023-03-05 | 83 | 1 | 4 | Actual |
25141 | 306.00 | 2024-04-04 | 83 | 1 | 7 | Actual |
6261 | 114.00 | 2022-10-05 | 83 | 4 | 6 | Actual |
20420 | 28.42 | 2023-11-05 | 83 | 5 | 11 | Actual |
2890 | 100.00 | 2022-07-06 | 83 | 4 | 6 | Budget |
17036 | 237.00 | 2023-08-05 | 83 | 1 | 7 | Actual |
Generated 2025-06-04 10:35:37.378 UTC