[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 749 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23017 | 67.00 | 2024-02-03 | 83 | 5 | 6 | Actual |
6507 | 200.00 | 2022-10-05 | 83 | 6 | 7 | Budget |
35885 | 162.66 | 2025-01-03 | 83 | 6 | 13 | Actual |
3464 | 79.00 | 2022-08-05 | 83 | 6 | 3 | Actual |
5508 | 160.18 | 2022-09-05 | 83 | 2 | 8 | Actual |
32458 | 141.61 | 2024-10-04 | 83 | 6 | 13 | Actual |
976 | 200.00 | 2022-05-05 | 83 | 1 | 8 | Budget |
9479 | 140.00 | 2023-01-03 | 83 | 1 | 6 | Actual |
12237 | 98.05 | 2023-03-05 | 83 | 2 | 8 | Actual |
19717 | 192.00 | 2023-11-05 | 83 | 1 | 4 | Actual |
7429 | 50.00 | 2022-11-05 | 83 | 5 | 6 | Budget |
35328 | 296.00 | 2025-01-03 | 83 | 6 | 7 | Actual |
16746 | 185.00 | 2023-08-05 | 83 | 1 | 5 | Actual |
20719 | 50.00 | 2023-12-06 | 83 | 7 | 3 | Actual |
27811 | 211.40 | 2024-06-04 | 83 | 6 | 12 | Actual |
33346 | 113.53 | 2024-11-04 | 83 | 6 | 11 | Actual |
25354 | 86.93 | 2024-04-04 | 83 | 1 | 11 | Actual |
12767 | 126.00 | 2023-04-05 | 83 | 6 | 5 | Actual |
10739 | 117.00 | 2023-02-03 | 83 | 4 | 6 | Actual |
4059 | 60.00 | 2022-08-05 | 83 | 5 | 6 | Budget |
19311 | 14.59 | 2023-10-05 | 83 | 2 | 11 | Actual |
32398 | 139.85 | 2024-10-04 | 83 | 1 | 13 | Actual |
31804 | 60.00 | 2024-10-04 | 83 | 5 | 6 | Actual |
14290 | 51.82 | 2023-05-05 | 83 | 3 | 11 | Actual |
24377 | 35.87 | 2024-03-04 | 83 | 3 | 11 | Actual |
22760 | 121.00 | 2024-02-03 | 83 | 6 | 4 | Actual |
18360 | 37.99 | 2023-09-05 | 83 | 4 | 11 | Actual |
24350 | 26.29 | 2024-03-04 | 83 | 2 | 11 | Actual |
21988 | 122.00 | 2024-01-03 | 83 | 3 | 6 | Actual |
15024 | 295.00 | 2023-06-05 | 83 | 1 | 7 | Actual |
1725 | 200.00 | 2022-06-05 | 83 | 3 | 6 | Budget |
7099 | 200.00 | 2022-11-05 | 83 | 1 | 5 | Budget |
35648 | 115.65 | 2025-01-03 | 83 | 6 | 11 | Actual |
8505 | 80.00 | 2022-12-06 | 83 | 4 | 6 | Budget |
15914 | 57.00 | 2023-07-06 | 83 | 5 | 6 | Actual |
12847 | 100.00 | 2023-04-05 | 83 | 1 | 6 | Budget |
2098 | 200.00 | 2022-06-05 | 83 | 1 | 8 | Budget |
12565 | 200.00 | 2023-04-05 | 83 | 1 | 4 | Budget |
35151 | 132.00 | 2025-01-03 | 83 | 3 | 6 | Actual |
17951 | 56.00 | 2023-09-05 | 83 | 4 | 6 | Actual |
29231 | 96.00 | 2024-08-04 | 83 | 7 | 3 | Actual |
29082 | 155.64 | 2024-07-05 | 83 | 6 | 13 | Actual |
33524 | 134.59 | 2024-11-04 | 83 | 1 | 13 | Actual |
28346 | 163.00 | 2024-07-05 | 83 | 3 | 6 | Actual |
6213 | 100.00 | 2022-10-05 | 83 | 3 | 6 | Budget |
35534 | 79.48 | 2025-01-03 | 83 | 2 | 11 | Actual |
22937 | 21.00 | 2024-02-03 | 83 | 2 | 6 | Actual |
3323 | 155.63 | 2022-07-06 | 83 | 6 | 8 | Actual |
19105 | 259.00 | 2023-10-05 | 83 | 6 | 7 | Actual |
2795 | 29.00 | 2022-07-06 | 83 | 2 | 6 | Actual |
6308 | 60.00 | 2022-10-05 | 83 | 5 | 6 | Budget |
6261 | 114.00 | 2022-10-05 | 83 | 4 | 6 | Actual |
12705 | 215.00 | 2023-04-05 | 83 | 1 | 5 | Actual |
8219 | 184.00 | 2022-12-06 | 83 | 1 | 5 | Actual |
6445 | 264.00 | 2022-10-05 | 83 | 1 | 7 | Actual |
15237 | 80.55 | 2023-06-05 | 83 | 1 | 11 | Actual |
13099 | 101.00 | 2023-04-05 | 83 | 6 | 6 | Actual |
25554 | 8.21 | 2024-04-04 | 83 | 1 | 12 | Actual |
20134 | 160.00 | 2023-11-05 | 83 | 6 | 7 | Actual |
31511 | 423.00 | 2024-10-04 | 83 | 1 | 4 | Actual |
35448 | 257.15 | 2025-01-03 | 83 | 6 | 8 | Actual |
5322 | 169.00 | 2022-09-05 | 83 | 1 | 7 | Actual |
Generated 2025-06-04 15:31:37.055 UTC