[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 729 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26836 | 345.00 | 2024-05-20 | 83 | 1 | 3 | Actual |
37887 | 120.97 | 2025-02-18 | 83 | 4 | 11 | Actual |
2890 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
10923 | 197.00 | 2023-01-19 | 83 | 1 | 7 | Actual |
22991 | 60.00 | 2024-01-19 | 83 | 4 | 6 | Actual |
23552 | 12.46 | 2024-01-19 | 83 | 6 | 12 | Actual |
25613 | 10.33 | 2024-03-20 | 83 | 6 | 12 | Actual |
10844 | 115.00 | 2023-01-19 | 83 | 6 | 6 | Actual |
2668 | 200.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
7488 | 86.00 | 2022-10-21 | 83 | 6 | 6 | Actual |
27194 | 150.00 | 2024-05-20 | 83 | 3 | 6 | Actual |
1487 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
9993 | 196.54 | 2022-12-19 | 83 | 2 | 8 | Actual |
6038 | 200.00 | 2022-09-20 | 83 | 6 | 5 | Budget |
14523 | 296.00 | 2023-05-21 | 83 | 1 | 3 | Actual |
14290 | 51.82 | 2023-04-20 | 83 | 3 | 11 | Actual |
19902 | 95.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
4259 | 167.00 | 2022-07-21 | 83 | 6 | 7 | Actual |
10845 | 100.00 | 2023-01-19 | 83 | 6 | 6 | Budget |
10054 | 164.72 | 2022-12-19 | 83 | 6 | 8 | Actual |
15024 | 295.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
1083 | 126.84 | 2022-04-20 | 83 | 6 | 8 | Actual |
836 | 178.00 | 2022-04-20 | 83 | 1 | 7 | Actual |
34616 | 197.57 | 2024-11-20 | 83 | 6 | 12 | Actual |
31804 | 60.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
9263 | 200.00 | 2022-12-19 | 83 | 6 | 4 | Budget |
13543 | 250.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
25409 | 32.67 | 2024-03-20 | 83 | 3 | 11 | Actual |
8551 | 72.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
6213 | 100.00 | 2022-09-20 | 83 | 3 | 6 | Budget |
5896 | 200.00 | 2022-09-20 | 83 | 6 | 4 | Budget |
34052 | 62.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
505 | 133.00 | 2022-04-20 | 83 | 1 | 6 | Actual |
5569 | 100.00 | 2022-08-21 | 83 | 6 | 8 | Budget |
3966 | 136.00 | 2022-07-21 | 83 | 3 | 6 | Actual |
14734 | 194.00 | 2023-05-21 | 83 | 1 | 5 | Actual |
12626 | 182.00 | 2023-03-21 | 83 | 6 | 4 | Actual |
37536 | 118.00 | 2025-02-18 | 83 | 6 | 6 | Actual |
7816 | 108.66 | 2022-10-21 | 83 | 6 | 8 | Actual |
18955 | 55.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
9945 | 361.69 | 2022-12-19 | 83 | 1 | 8 | Actual |
35096 | 102.00 | 2024-12-19 | 83 | 1 | 6 | Actual |
9865 | 139.00 | 2022-12-19 | 83 | 6 | 7 | Actual |
34825 | 224.00 | 2024-12-19 | 83 | 6 | 3 | Actual |
21013 | 79.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
10983 | 178.00 | 2023-01-19 | 83 | 6 | 7 | Actual |
37451 | 120.00 | 2025-02-18 | 83 | 3 | 6 | Actual |
20719 | 50.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
3653 | 200.00 | 2022-07-21 | 83 | 6 | 4 | Budget |
35852 | 167.92 | 2024-12-19 | 83 | 2 | 13 | Actual |
24999 | 121.00 | 2024-03-20 | 83 | 3 | 6 | Actual |
15444 | 16.72 | 2023-05-21 | 83 | 6 | 12 | Actual |
25792 | 67.00 | 2024-04-19 | 83 | 7 | 3 | Actual |
27604 | 128.42 | 2024-05-20 | 83 | 3 | 11 | Actual |
32821 | 144.00 | 2024-10-20 | 83 | 1 | 6 | Actual |
28729 | 51.82 | 2024-06-20 | 83 | 2 | 11 | Actual |
20192 | 328.36 | 2023-10-21 | 83 | 1 | 8 | Actual |
20009 | 43.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
3542 | 40.00 | 2022-07-21 | 83 | 7 | 3 | Budget |
17951 | 56.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
Generated 2025-05-20 21:48:59.698 UTC