[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 742 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
29797 | 261.69 | 2024-07-22 | 83 | 6 | 8 | Actual |
25613 | 10.33 | 2024-03-22 | 83 | 6 | 12 | Actual |
17870 | 113.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
28318 | 34.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
32340 | 168.85 | 2024-09-21 | 83 | 6 | 12 | Actual |
30981 | 148.63 | 2024-08-22 | 83 | 1 | 11 | Actual |
2347 | 90.00 | 2022-06-23 | 83 | 6 | 3 | Budget |
31752 | 143.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
37593 | 353.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
22852 | 131.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
7429 | 50.00 | 2022-10-23 | 83 | 5 | 6 | Budget |
38956 | 160.34 | 2025-03-23 | 83 | 1 | 11 | Actual |
27371 | 266.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
30571 | 125.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
2287 | 139.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
37182 | 90.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
21749 | 196.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
27246 | 50.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
12047 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
6634 | 135.93 | 2022-09-22 | 83 | 2 | 8 | Actual |
696 | 55.00 | 2022-04-22 | 83 | 5 | 6 | Actual |
13926 | 51.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
7755 | 116.23 | 2022-10-23 | 83 | 2 | 8 | Actual |
8831 | 231.39 | 2022-11-23 | 83 | 1 | 8 | Actual |
6586 | 266.24 | 2022-09-22 | 83 | 1 | 8 | Actual |
14523 | 296.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
32515 | 344.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
5788 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
5976 | 206.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
29259 | 385.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
25581 | 6.08 | 2024-03-22 | 83 | 2 | 12 | Actual |
7954 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
16625 | 99.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
2938 | 59.00 | 2022-06-23 | 83 | 5 | 6 | Actual |
12564 | 230.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
19751 | 116.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
36188 | 207.00 | 2025-01-21 | 83 | 6 | 5 | Actual |
39185 | 56.08 | 2025-03-23 | 83 | 2 | 12 | Actual |
11816 | 137.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
25234 | 367.75 | 2024-03-22 | 83 | 1 | 8 | Actual |
3465 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
1164 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
283 | 100.00 | 2022-04-22 | 83 | 6 | 4 | Budget |
6308 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
31183 | 44.38 | 2024-08-22 | 83 | 2 | 12 | Actual |
34674 | 157.40 | 2024-11-22 | 83 | 1 | 13 | Actual |
22370 | 35.87 | 2023-12-21 | 83 | 2 | 11 | Actual |
6774 | 100.00 | 2022-10-23 | 83 | 1 | 3 | Budget |
31009 | 40.12 | 2024-08-22 | 83 | 2 | 11 | Actual |
8830 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
3264 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
27081 | 195.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
23857 | 163.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
13630 | 167.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
28488 | 445.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
6366 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
3732 | 167.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
20454 | 48.63 | 2023-10-23 | 83 | 6 | 11 | Actual |
29735 | 479.88 | 2024-07-22 | 83 | 1 | 8 | Actual |
Generated 2025-05-22 03:26:19.424 UTC