[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 724 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6037 | 164.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
1773 | 98.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
423 | 140.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
11110 | 80.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
20042 | 78.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
21933 | 76.00 | 2024-01-20 | 83 | 1 | 6 | Actual |
10271 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
26661 | 15.65 | 2024-05-21 | 83 | 6 | 12 | Actual |
14967 | 79.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
9154 | 24.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
7159 | 200.00 | 2022-11-22 | 83 | 6 | 5 | Budget |
37503 | 71.00 | 2025-03-22 | 83 | 5 | 6 | Actual |
27986 | 398.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
13724 | 203.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
34616 | 197.57 | 2024-12-22 | 83 | 6 | 12 | Actual |
1348 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
4772 | 178.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
30923 | 313.21 | 2024-09-21 | 83 | 6 | 8 | Actual |
21721 | 43.00 | 2024-01-20 | 83 | 7 | 3 | Actual |
36327 | 90.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
29445 | 112.00 | 2024-08-21 | 83 | 1 | 6 | Actual |
19510 | 6.08 | 2023-10-22 | 83 | 2 | 12 | Actual |
18901 | 39.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
5040 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
12990 | 112.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
39277 | 122.31 | 2025-04-22 | 83 | 1 | 13 | Actual |
37477 | 102.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
7382 | 80.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
28431 | 111.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
28318 | 34.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
5649 | 113.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
25792 | 67.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
29910 | 110.34 | 2024-08-21 | 83 | 3 | 11 | Actual |
12297 | 129.87 | 2023-03-22 | 83 | 6 | 8 | Actual |
4710 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
1959 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
22640 | 202.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
27778 | 27.36 | 2024-06-21 | 83 | 2 | 12 | Actual |
12846 | 109.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
27246 | 50.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
19809 | 163.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
12565 | 200.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
22014 | 75.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
35885 | 162.66 | 2025-01-20 | 83 | 6 | 13 | Actual |
12768 | 100.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
7489 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
37338 | 248.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
2609 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
32306 | 124.17 | 2024-10-21 | 83 | 1 | 12 | Actual |
12894 | 42.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
424 | 200.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
36478 | 290.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
3789 | 206.00 | 2022-08-22 | 83 | 6 | 5 | Actual |
505 | 133.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
7816 | 108.66 | 2022-11-22 | 83 | 6 | 8 | Actual |
26990 | 240.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
29797 | 261.69 | 2024-08-21 | 83 | 6 | 8 | Actual |
24377 | 35.87 | 2024-03-21 | 83 | 3 | 11 | Actual |
7707 | 226.84 | 2022-11-22 | 83 | 1 | 8 | Actual |
28291 | 135.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
12438 | 80.00 | 2023-04-22 | 83 | 6 | 3 | Budget |
15593 | 60.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
Generated 2025-06-21 13:05:59.802 UTC