[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 743 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7159 | 200.00 | 2022-10-26 | 83 | 6 | 5 | Budget |
1222 | 102.00 | 2022-05-26 | 83 | 6 | 3 | Actual |
26150 | 66.00 | 2024-04-24 | 83 | 6 | 6 | Actual |
18781 | 131.00 | 2023-09-25 | 83 | 1 | 5 | Actual |
34701 | 171.43 | 2024-11-25 | 83 | 2 | 13 | Actual |
24377 | 35.87 | 2024-02-23 | 83 | 3 | 11 | Actual |
8690 | 200.00 | 2022-11-26 | 83 | 1 | 7 | Budget |
1726 | 150.00 | 2022-05-26 | 83 | 3 | 6 | Actual |
36033 | 69.00 | 2025-01-24 | 83 | 7 | 3 | Actual |
27429 | 429.88 | 2024-05-25 | 83 | 1 | 8 | Actual |
33285 | 76.29 | 2024-10-25 | 83 | 3 | 11 | Actual |
32607 | 118.00 | 2024-10-25 | 83 | 7 | 3 | Actual |
6165 | 50.00 | 2022-09-25 | 83 | 2 | 6 | Budget |
29259 | 385.00 | 2024-07-25 | 83 | 1 | 4 | Actual |
6634 | 135.93 | 2022-09-25 | 83 | 2 | 8 | Actual |
25354 | 86.93 | 2024-03-25 | 83 | 1 | 11 | Actual |
14827 | 92.00 | 2023-05-26 | 83 | 1 | 6 | Actual |
24431 | 12.46 | 2024-02-23 | 83 | 5 | 11 | Actual |
35 | 123.00 | 2022-04-25 | 83 | 1 | 3 | Actual |
33346 | 113.53 | 2024-10-25 | 83 | 6 | 11 | Actual |
2287 | 139.00 | 2022-06-26 | 83 | 1 | 3 | Actual |
16326 | 13.53 | 2023-06-26 | 83 | 5 | 11 | Actual |
3731 | 200.00 | 2022-07-26 | 83 | 1 | 5 | Budget |
31778 | 81.00 | 2024-09-24 | 83 | 4 | 6 | Actual |
17304 | 35.87 | 2023-07-26 | 83 | 3 | 11 | Actual |
31752 | 143.00 | 2024-09-24 | 83 | 3 | 6 | Actual |
5090 | 100.00 | 2022-08-26 | 83 | 3 | 6 | Budget |
10192 | 89.00 | 2023-01-24 | 83 | 6 | 3 | Actual |
25262 | 179.87 | 2024-03-25 | 83 | 2 | 8 | Actual |
27604 | 128.42 | 2024-05-25 | 83 | 3 | 11 | Actual |
21069 | 96.00 | 2023-11-26 | 83 | 6 | 6 | Actual |
4060 | 57.00 | 2022-07-26 | 83 | 5 | 6 | Actual |
24639 | 372.00 | 2024-03-25 | 83 | 1 | 3 | Actual |
24350 | 26.29 | 2024-02-23 | 83 | 2 | 11 | Actual |
21394 | 56.08 | 2023-11-26 | 83 | 3 | 11 | Actual |
21664 | 232.00 | 2023-12-24 | 83 | 6 | 3 | Actual |
8457 | 100.00 | 2022-11-26 | 83 | 3 | 6 | Budget |
6960 | 220.00 | 2022-10-26 | 83 | 1 | 4 | Actual |
2609 | 200.00 | 2022-06-26 | 83 | 1 | 5 | Budget |
10844 | 115.00 | 2023-01-24 | 83 | 6 | 6 | Actual |
27577 | 60.33 | 2024-05-25 | 83 | 2 | 11 | Actual |
14676 | 114.00 | 2023-05-26 | 83 | 6 | 4 | Actual |
12048 | 187.00 | 2023-02-23 | 83 | 1 | 7 | Actual |
25296 | 187.45 | 2024-03-25 | 83 | 6 | 8 | Actual |
31183 | 44.38 | 2024-08-25 | 83 | 2 | 12 | Actual |
1223 | 90.00 | 2022-05-26 | 83 | 6 | 3 | Budget |
36536 | 551.09 | 2025-01-24 | 83 | 1 | 8 | Actual |
38984 | 73.10 | 2025-03-26 | 83 | 2 | 11 | Actual |
2667 | 200.00 | 2022-06-26 | 83 | 6 | 5 | Actual |
10458 | 180.00 | 2023-01-24 | 83 | 1 | 5 | Actual |
21841 | 194.00 | 2023-12-24 | 83 | 1 | 5 | Actual |
6038 | 200.00 | 2022-09-25 | 83 | 6 | 5 | Budget |
7755 | 116.23 | 2022-10-26 | 83 | 2 | 8 | Actual |
26209 | 320.00 | 2024-04-24 | 83 | 1 | 7 | Actual |
7238 | 136.00 | 2022-10-26 | 83 | 1 | 6 | Actual |
35414 | 217.75 | 2024-12-24 | 83 | 2 | 8 | Actual |
17508 | 16.72 | 2023-07-26 | 83 | 6 | 12 | Actual |
2207 | 158.66 | 2022-05-26 | 83 | 6 | 8 | Actual |
38360 | 450.00 | 2025-03-26 | 83 | 1 | 4 | Actual |
6912 | 33.00 | 2022-10-26 | 83 | 7 | 3 | Actual |
14466 | 13.53 | 2023-04-25 | 83 | 6 | 12 | Actual |
8689 | 180.00 | 2022-11-26 | 83 | 1 | 7 | Actual |
Generated 2025-05-25 15:09:35.151 UTC