[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 724 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5570 | 141.99 | 2022-08-23 | 83 | 6 | 8 | Actual |
1960 | 190.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
4120 | 137.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
15749 | 163.00 | 2023-06-23 | 83 | 6 | 5 | Actual |
12894 | 42.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
5789 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
5897 | 133.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
18479 | 11.40 | 2023-08-23 | 83 | 1 | 12 | Actual |
38653 | 75.00 | 2025-03-23 | 83 | 5 | 6 | Actual |
19070 | 265.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
37423 | 39.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
32134 | 82.68 | 2024-09-21 | 83 | 2 | 11 | Actual |
7955 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Budget |
36353 | 70.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
17157 | 126.84 | 2023-07-23 | 83 | 2 | 8 | Actual |
32515 | 344.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
34554 | 110.34 | 2024-11-22 | 83 | 1 | 12 | Actual |
25733 | 213.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
37860 | 116.72 | 2025-02-20 | 83 | 3 | 11 | Actual |
11110 | 80.00 | 2023-01-21 | 83 | 2 | 8 | Budget |
3653 | 200.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
30478 | 264.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
10457 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Budget |
5569 | 100.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
8457 | 100.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
35734 | 56.08 | 2024-12-21 | 83 | 2 | 12 | Actual |
38125 | 113.53 | 2025-02-20 | 83 | 1 | 13 | Actual |
11499 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
37593 | 353.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
8081 | 256.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
32550 | 209.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
12237 | 98.05 | 2023-02-20 | 83 | 2 | 8 | Actual |
26010 | 62.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
31894 | 371.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
17191 | 182.90 | 2023-07-23 | 83 | 6 | 8 | Actual |
5710 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
20192 | 328.36 | 2023-10-23 | 83 | 1 | 8 | Actual |
10642 | 46.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
20099 | 258.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
10378 | 135.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
17812 | 167.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
5788 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
13178 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
10054 | 164.72 | 2022-12-21 | 83 | 6 | 8 | Actual |
35386 | 466.24 | 2024-12-21 | 83 | 1 | 8 | Actual |
8282 | 200.00 | 2022-11-23 | 83 | 6 | 5 | Budget |
25554 | 8.21 | 2024-03-22 | 83 | 1 | 12 | Actual |
33230 | 185.87 | 2024-10-22 | 83 | 1 | 11 | Actual |
4338 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
16445 | 5.01 | 2023-06-23 | 83 | 2 | 12 | Actual |
8361 | 153.00 | 2022-11-23 | 83 | 1 | 6 | Actual |
6037 | 164.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
4121 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
33258 | 69.91 | 2024-10-22 | 83 | 2 | 11 | Actual |
14175 | 167.75 | 2023-04-22 | 83 | 6 | 8 | Actual |
3264 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
27750 | 136.93 | 2024-05-22 | 83 | 1 | 12 | Actual |
20512 | 8.21 | 2023-10-23 | 83 | 1 | 12 | Actual |
4772 | 178.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
33760 | 376.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
Generated 2025-05-22 20:48:07.039 UTC