[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 76 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5508 | 160.18 | 2022-09-16 | 83 | 2 | 8 | Actual |
19598 | 334.00 | 2023-11-16 | 83 | 1 | 3 | Actual |
12846 | 109.00 | 2023-04-16 | 83 | 1 | 6 | Actual |
38005 | 86.93 | 2025-03-16 | 83 | 1 | 12 | Actual |
6308 | 60.00 | 2022-10-16 | 83 | 5 | 6 | Budget |
18306 | 14.59 | 2023-09-16 | 83 | 2 | 11 | Actual |
6260 | 100.00 | 2022-10-16 | 83 | 4 | 6 | Budget |
14523 | 296.00 | 2023-06-16 | 83 | 1 | 3 | Actual |
2347 | 90.00 | 2022-07-17 | 83 | 6 | 3 | Budget |
21126 | 195.00 | 2023-12-17 | 83 | 1 | 7 | Actual |
10983 | 178.00 | 2023-02-14 | 83 | 6 | 7 | Actual |
30265 | 417.00 | 2024-09-15 | 83 | 1 | 3 | Actual |
34262 | 281.39 | 2024-12-16 | 83 | 2 | 8 | Actual |
35151 | 132.00 | 2025-01-14 | 83 | 3 | 6 | Actual |
36386 | 104.00 | 2025-02-14 | 83 | 6 | 6 | Actual |
39099 | 147.57 | 2025-04-16 | 83 | 6 | 11 | Actual |
17071 | 169.00 | 2023-08-16 | 83 | 6 | 7 | Actual |
8080 | 200.00 | 2022-12-17 | 83 | 1 | 4 | Budget |
25792 | 67.00 | 2024-05-15 | 83 | 7 | 3 | Actual |
13239 | 177.00 | 2023-04-16 | 83 | 6 | 7 | Actual |
26453 | 43.31 | 2024-05-15 | 83 | 2 | 11 | Actual |
17450 | 6.08 | 2023-08-16 | 83 | 1 | 12 | Actual |
283 | 100.00 | 2022-05-16 | 83 | 6 | 4 | Budget |
5837 | 278.00 | 2022-10-16 | 83 | 1 | 4 | Actual |
3965 | 100.00 | 2022-08-16 | 83 | 3 | 6 | Budget |
39038 | 127.36 | 2025-04-16 | 83 | 4 | 11 | Actual |
9526 | 60.00 | 2023-01-14 | 83 | 2 | 6 | Budget |
39065 | 15.65 | 2025-04-16 | 83 | 5 | 11 | Actual |
16839 | 111.00 | 2023-08-16 | 83 | 1 | 6 | Actual |
27929 | 243.36 | 2024-06-15 | 83 | 6 | 13 | Actual |
1629 | 111.00 | 2022-06-16 | 83 | 1 | 6 | Actual |
3732 | 167.00 | 2022-08-16 | 83 | 1 | 5 | Actual |
17897 | 32.00 | 2023-09-16 | 83 | 2 | 6 | Actual |
16445 | 5.01 | 2023-07-17 | 83 | 2 | 12 | Actual |
6835 | 90.00 | 2022-11-16 | 83 | 6 | 3 | Budget |
15862 | 115.00 | 2023-07-17 | 83 | 3 | 6 | Actual |
31334 | 159.15 | 2024-09-15 | 83 | 6 | 13 | Actual |
3731 | 200.00 | 2022-08-16 | 83 | 1 | 5 | Budget |
10691 | 100.00 | 2023-02-14 | 83 | 3 | 6 | Budget |
21875 | 125.00 | 2024-01-14 | 83 | 6 | 5 | Actual |
29387 | 231.00 | 2024-08-15 | 83 | 6 | 5 | Actual |
14614 | 44.00 | 2023-06-16 | 83 | 7 | 3 | Actual |
38864 | 179.87 | 2025-04-16 | 83 | 2 | 8 | Actual |
24971 | 20.00 | 2024-04-15 | 83 | 2 | 6 | Actual |
5382 | 136.00 | 2022-09-16 | 83 | 6 | 7 | Actual |
24145 | 188.00 | 2024-03-15 | 83 | 6 | 7 | Actual |
10271 | 30.00 | 2023-02-14 | 83 | 7 | 3 | Budget |
30478 | 264.00 | 2024-09-15 | 83 | 1 | 5 | Actual |
36033 | 69.00 | 2025-02-14 | 83 | 7 | 3 | Actual |
28021 | 254.00 | 2024-07-16 | 83 | 6 | 3 | Actual |
29855 | 184.81 | 2024-08-15 | 83 | 1 | 11 | Actual |
13098 | 100.00 | 2023-04-16 | 83 | 6 | 6 | Budget |
23348 | 41.19 | 2024-02-14 | 83 | 2 | 11 | Actual |
21421 | 53.95 | 2023-12-17 | 83 | 4 | 11 | Actual |
11499 | 200.00 | 2023-03-16 | 83 | 6 | 4 | Budget |
36273 | 36.00 | 2025-02-14 | 83 | 2 | 6 | Actual |
35203 | 51.00 | 2025-01-14 | 83 | 5 | 6 | Actual |
836 | 178.00 | 2022-05-16 | 83 | 1 | 7 | Actual |
17685 | 175.00 | 2023-09-16 | 83 | 1 | 4 | Actual |
7335 | 100.00 | 2022-11-16 | 83 | 3 | 6 | Budget |
Generated 2025-06-15 06:24:56.271 UTC