[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 766 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5040 | 50.00 | 2022-08-24 | 83 | 2 | 6 | Budget |
38395 | 235.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
23320 | 63.53 | 2024-01-22 | 83 | 1 | 11 | Actual |
12627 | 200.00 | 2023-03-24 | 83 | 6 | 4 | Budget |
11171 | 100.00 | 2023-01-22 | 83 | 6 | 8 | Budget |
15265 | 13.53 | 2023-05-24 | 83 | 2 | 11 | Actual |
24111 | 251.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
1960 | 190.00 | 2022-05-24 | 83 | 1 | 7 | Actual |
38546 | 106.00 | 2025-03-24 | 83 | 1 | 6 | Actual |
2667 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Actual |
37914 | 17.78 | 2025-02-21 | 83 | 5 | 11 | Actual |
32607 | 118.00 | 2024-10-23 | 83 | 7 | 3 | Actual |
4585 | 80.00 | 2022-08-24 | 83 | 6 | 3 | Budget |
29387 | 231.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
649 | 84.00 | 2022-04-23 | 83 | 4 | 6 | Actual |
16125 | 157.14 | 2023-06-24 | 83 | 2 | 8 | Actual |
9865 | 139.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
12564 | 230.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
424 | 200.00 | 2022-04-23 | 83 | 6 | 5 | Budget |
25698 | 293.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
33110 | 425.33 | 2024-10-23 | 83 | 1 | 8 | Actual |
36797 | 100.76 | 2025-01-22 | 83 | 6 | 11 | Actual |
26091 | 56.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
3732 | 167.00 | 2022-07-24 | 83 | 1 | 5 | Actual |
22910 | 89.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
37593 | 353.00 | 2025-02-21 | 83 | 1 | 7 | Actual |
2346 | 74.00 | 2022-06-24 | 83 | 6 | 3 | Actual |
19483 | 5.01 | 2023-09-23 | 83 | 1 | 12 | Actual |
15145 | 143.51 | 2023-05-24 | 83 | 2 | 8 | Actual |
25463 | 26.29 | 2024-03-23 | 83 | 5 | 11 | Actual |
4584 | 74.00 | 2022-08-24 | 83 | 6 | 3 | Actual |
35293 | 356.00 | 2024-12-22 | 83 | 1 | 7 | Actual |
30176 | 181.96 | 2024-07-23 | 83 | 2 | 13 | Actual |
1880 | 88.00 | 2022-05-24 | 83 | 6 | 6 | Actual |
39157 | 128.42 | 2025-03-24 | 83 | 1 | 12 | Actual |
4914 | 200.00 | 2022-08-24 | 83 | 6 | 5 | Budget |
24404 | 53.95 | 2024-02-21 | 83 | 4 | 11 | Actual |
15353 | 77.36 | 2023-05-24 | 83 | 6 | 11 | Actual |
26244 | 248.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
24886 | 147.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
18220 | 210.18 | 2023-08-24 | 83 | 6 | 8 | Actual |
29585 | 102.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
10739 | 117.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
3217 | 304.12 | 2022-06-24 | 83 | 1 | 8 | Actual |
25409 | 32.67 | 2024-03-23 | 83 | 3 | 11 | Actual |
38275 | 211.00 | 2025-03-24 | 83 | 6 | 3 | Actual |
33258 | 69.91 | 2024-10-23 | 83 | 2 | 11 | Actual |
28021 | 254.00 | 2024-06-23 | 83 | 6 | 3 | Actual |
26661 | 15.65 | 2024-04-22 | 83 | 6 | 12 | Actual |
13846 | 28.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
23970 | 117.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
13630 | 167.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
29735 | 479.88 | 2024-07-23 | 83 | 1 | 8 | Actual |
31837 | 102.00 | 2024-09-22 | 83 | 6 | 6 | Actual |
6445 | 264.00 | 2022-09-23 | 83 | 1 | 7 | Actual |
3590 | 280.00 | 2022-07-24 | 83 | 1 | 4 | Budget |
8878 | 90.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
32106 | 167.78 | 2024-09-22 | 83 | 1 | 11 | Actual |
14967 | 79.00 | 2023-05-24 | 83 | 6 | 6 | Actual |
3264 | 90.00 | 2022-06-24 | 83 | 2 | 8 | Budget |
5136 | 100.00 | 2022-08-24 | 83 | 4 | 6 | Budget |
19902 | 95.00 | 2023-10-24 | 83 | 1 | 6 | Actual |
Generated 2025-05-24 00:45:39.701 UTC