[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 730 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6038 | 200.00 | 2022-09-21 | 83 | 6 | 5 | Budget |
17897 | 32.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
34496 | 167.78 | 2024-11-21 | 83 | 6 | 11 | Actual |
8140 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
19283 | 81.61 | 2023-09-21 | 83 | 1 | 11 | Actual |
23320 | 63.53 | 2024-01-20 | 83 | 1 | 11 | Actual |
37805 | 136.93 | 2025-02-19 | 83 | 1 | 11 | Actual |
28523 | 247.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
18569 | 419.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
3652 | 157.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
31063 | 96.51 | 2024-08-21 | 83 | 4 | 11 | Actual |
1773 | 98.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
2747 | 110.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
18874 | 74.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
13630 | 167.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
7239 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Budget |
9726 | 100.00 | 2022-12-20 | 83 | 6 | 6 | Budget |
5837 | 278.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
23429 | 14.59 | 2024-01-20 | 83 | 5 | 11 | Actual |
28964 | 153.95 | 2024-06-21 | 83 | 6 | 12 | Actual |
15862 | 115.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
18479 | 11.40 | 2023-08-22 | 83 | 1 | 12 | Actual |
35038 | 195.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
17358 | 14.59 | 2023-07-22 | 83 | 5 | 11 | Actual |
27750 | 136.93 | 2024-05-21 | 83 | 1 | 12 | Actual |
20366 | 22.04 | 2023-10-22 | 83 | 3 | 11 | Actual |
5184 | 64.00 | 2022-08-22 | 83 | 5 | 6 | Actual |
22424 | 53.95 | 2023-12-20 | 83 | 4 | 11 | Actual |
30265 | 417.00 | 2024-08-21 | 83 | 1 | 3 | Actual |
1550 | 200.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
12895 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
7020 | 162.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
29585 | 102.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
7954 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
11250 | 100.00 | 2023-02-19 | 83 | 1 | 3 | Budget |
17719 | 137.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
14018 | 197.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
16653 | 246.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
28140 | 242.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
7159 | 200.00 | 2022-10-22 | 83 | 6 | 5 | Budget |
18220 | 210.18 | 2023-08-22 | 83 | 6 | 8 | Actual |
26304 | 542.00 | 2024-04-20 | 83 | 1 | 8 | Actual |
35414 | 217.75 | 2024-12-20 | 83 | 2 | 8 | Actual |
13177 | 174.00 | 2023-03-22 | 83 | 1 | 7 | Actual |
21630 | 312.00 | 2023-12-20 | 83 | 1 | 3 | Actual |
7488 | 86.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
7100 | 152.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
11639 | 189.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
30176 | 181.96 | 2024-07-21 | 83 | 2 | 13 | Actual |
15593 | 60.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
34554 | 110.34 | 2024-11-21 | 83 | 1 | 12 | Actual |
7706 | 200.00 | 2022-10-22 | 83 | 1 | 8 | Budget |
35386 | 466.24 | 2024-12-20 | 83 | 1 | 8 | Actual |
32161 | 92.25 | 2024-09-20 | 83 | 3 | 11 | Actual |
4993 | 100.00 | 2022-08-22 | 83 | 1 | 6 | Budget |
20570 | 15.65 | 2023-10-22 | 83 | 6 | 12 | Actual |
Generated 2025-05-22 00:44:46.402 UTC