[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 732 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16445 | 5.01 | 2023-07-16 | 83 | 2 | 12 | Actual |
8504 | 79.00 | 2022-12-16 | 83 | 4 | 6 | Actual |
13959 | 88.00 | 2023-05-15 | 83 | 6 | 6 | Actual |
16245 | 11.40 | 2023-07-16 | 83 | 2 | 11 | Actual |
2843 | 200.00 | 2022-07-16 | 83 | 3 | 6 | Budget |
31604 | 279.00 | 2024-10-14 | 83 | 1 | 5 | Actual |
11862 | 86.00 | 2023-03-15 | 83 | 4 | 6 | Actual |
34554 | 110.34 | 2024-12-15 | 83 | 1 | 12 | Actual |
6774 | 100.00 | 2022-11-15 | 83 | 1 | 3 | Budget |
6960 | 220.00 | 2022-11-15 | 83 | 1 | 4 | Actual |
35852 | 167.92 | 2025-01-13 | 83 | 2 | 13 | Actual |
31097 | 126.29 | 2024-09-14 | 83 | 6 | 11 | Actual |
33110 | 425.33 | 2024-11-14 | 83 | 1 | 8 | Actual |
10192 | 89.00 | 2023-02-13 | 83 | 6 | 3 | Actual |
10642 | 46.00 | 2023-02-13 | 83 | 2 | 6 | Actual |
26209 | 320.00 | 2024-05-14 | 83 | 1 | 7 | Actual |
7099 | 200.00 | 2022-11-15 | 83 | 1 | 5 | Budget |
33258 | 69.91 | 2024-11-14 | 83 | 2 | 11 | Actual |
2746 | 100.00 | 2022-07-16 | 83 | 1 | 6 | Budget |
21960 | 31.00 | 2024-01-13 | 83 | 2 | 6 | Actual |
13427 | 100.00 | 2023-04-15 | 83 | 6 | 8 | Budget |
22910 | 89.00 | 2024-02-13 | 83 | 1 | 6 | Actual |
12627 | 200.00 | 2023-04-15 | 83 | 6 | 4 | Budget |
2472 | 200.00 | 2022-07-16 | 83 | 1 | 4 | Budget |
3653 | 200.00 | 2022-08-15 | 83 | 6 | 4 | Budget |
11063 | 200.00 | 2023-02-13 | 83 | 1 | 8 | Budget |
35386 | 466.24 | 2025-01-13 | 83 | 1 | 8 | Actual |
1881 | 100.00 | 2022-06-15 | 83 | 6 | 6 | Budget |
18306 | 14.59 | 2023-09-15 | 83 | 2 | 11 | Actual |
13319 | 200.00 | 2023-04-15 | 83 | 1 | 8 | Budget |
10786 | 68.00 | 2023-02-13 | 83 | 5 | 6 | Actual |
27631 | 100.76 | 2024-06-14 | 83 | 4 | 11 | Actual |
1222 | 102.00 | 2022-06-15 | 83 | 6 | 3 | Actual |
27246 | 50.00 | 2024-06-14 | 83 | 5 | 6 | Actual |
10378 | 135.00 | 2023-02-13 | 83 | 6 | 4 | Actual |
8409 | 55.00 | 2022-12-16 | 83 | 2 | 6 | Actual |
24582 | 12.46 | 2024-03-14 | 83 | 6 | 12 | Actual |
12626 | 182.00 | 2023-04-15 | 83 | 6 | 4 | Actual |
32306 | 124.17 | 2024-10-14 | 83 | 1 | 12 | Actual |
10924 | 200.00 | 2023-02-13 | 83 | 1 | 7 | Budget |
13428 | 191.99 | 2023-04-15 | 83 | 6 | 8 | Actual |
31697 | 124.00 | 2024-10-14 | 83 | 1 | 6 | Actual |
35151 | 132.00 | 2025-01-13 | 83 | 3 | 6 | Actual |
20512 | 8.21 | 2023-11-15 | 83 | 1 | 12 | Actual |
17036 | 237.00 | 2023-08-15 | 83 | 1 | 7 | Actual |
4584 | 74.00 | 2022-09-15 | 83 | 6 | 3 | Actual |
8831 | 231.39 | 2022-12-16 | 83 | 1 | 8 | Actual |
5040 | 50.00 | 2022-09-15 | 83 | 2 | 6 | Budget |
14018 | 197.00 | 2023-05-15 | 83 | 1 | 7 | Actual |
39038 | 127.36 | 2025-04-15 | 83 | 4 | 11 | Actual |
35648 | 115.65 | 2025-01-13 | 83 | 6 | 11 | Actual |
31546 | 240.00 | 2024-10-14 | 83 | 6 | 4 | Actual |
9016 | 100.00 | 2023-01-13 | 83 | 1 | 3 | Budget |
3076 | 248.00 | 2022-07-16 | 83 | 1 | 7 | Actual |
37685 | 454.12 | 2025-03-15 | 83 | 1 | 8 | Actual |
3869 | 129.00 | 2022-08-15 | 83 | 1 | 6 | Actual |
22223 | 295.03 | 2024-01-13 | 83 | 1 | 8 | Actual |
38686 | 117.00 | 2025-04-15 | 83 | 6 | 6 | Actual |
32048 | 254.12 | 2024-10-14 | 83 | 6 | 8 | Actual |
14435 | 5.01 | 2023-05-15 | 83 | 2 | 12 | Actual |
Generated 2025-06-14 04:15:40.900 UTC