[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 780 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2667 | 200.00 | 2022-07-05 | 83 | 6 | 5 | Actual |
26332 | 231.39 | 2024-05-03 | 83 | 2 | 8 | Actual |
21448 | 11.40 | 2023-12-05 | 83 | 5 | 11 | Actual |
30923 | 313.21 | 2024-09-03 | 83 | 6 | 8 | Actual |
2099 | 260.18 | 2022-06-04 | 83 | 1 | 8 | Actual |
1408 | 154.00 | 2022-06-04 | 83 | 6 | 4 | Actual |
1819 | 50.00 | 2022-06-04 | 83 | 5 | 6 | Budget |
35534 | 79.48 | 2025-01-02 | 83 | 2 | 11 | Actual |
30057 | 25.23 | 2024-08-03 | 83 | 2 | 12 | Actual |
18929 | 105.00 | 2023-10-04 | 83 | 3 | 6 | Actual |
14523 | 296.00 | 2023-06-04 | 83 | 1 | 3 | Actual |
11969 | 100.00 | 2023-03-04 | 83 | 6 | 6 | Budget |
17812 | 167.00 | 2023-09-04 | 83 | 6 | 5 | Actual |
22965 | 103.00 | 2024-02-02 | 83 | 3 | 6 | Actual |
10739 | 117.00 | 2023-02-02 | 83 | 4 | 6 | Actual |
27929 | 243.36 | 2024-06-03 | 83 | 6 | 13 | Actual |
9203 | 253.00 | 2023-01-02 | 83 | 1 | 4 | Actual |
17477 | 6.08 | 2023-08-04 | 83 | 2 | 12 | Actual |
32215 | 36.93 | 2024-10-03 | 83 | 5 | 11 | Actual |
12768 | 100.00 | 2023-04-04 | 83 | 6 | 5 | Budget |
36246 | 150.00 | 2025-02-02 | 83 | 1 | 6 | Actual |
37182 | 90.00 | 2025-03-04 | 83 | 7 | 3 | Actual |
12517 | 30.00 | 2023-04-04 | 83 | 7 | 3 | Budget |
19632 | 220.00 | 2023-11-04 | 83 | 6 | 3 | Actual |
9944 | 200.00 | 2023-01-02 | 83 | 1 | 8 | Budget |
25581 | 6.08 | 2024-04-03 | 83 | 2 | 12 | Actual |
754 | 107.00 | 2022-05-04 | 83 | 6 | 6 | Actual |
12110 | 200.00 | 2023-03-04 | 83 | 6 | 7 | Budget |
27246 | 50.00 | 2024-06-03 | 83 | 5 | 6 | Actual |
12376 | 124.00 | 2023-04-04 | 83 | 1 | 3 | Actual |
2472 | 200.00 | 2022-07-05 | 83 | 1 | 4 | Budget |
9669 | 42.00 | 2023-01-02 | 83 | 5 | 6 | Actual |
4339 | 219.27 | 2022-08-04 | 83 | 1 | 8 | Actual |
18569 | 419.00 | 2023-10-04 | 83 | 1 | 3 | Actual |
10738 | 100.00 | 2023-02-02 | 83 | 4 | 6 | Budget |
34026 | 94.00 | 2024-12-04 | 83 | 4 | 6 | Actual |
36327 | 90.00 | 2025-02-02 | 83 | 4 | 6 | Actual |
14018 | 197.00 | 2023-05-04 | 83 | 1 | 7 | Actual |
19510 | 6.08 | 2023-10-04 | 83 | 2 | 12 | Actual |
11311 | 80.00 | 2023-03-04 | 83 | 6 | 3 | Budget |
8361 | 153.00 | 2022-12-05 | 83 | 1 | 6 | Actual |
835 | 200.00 | 2022-05-04 | 83 | 1 | 7 | Budget |
30803 | 276.00 | 2024-09-03 | 83 | 6 | 7 | Actual |
5040 | 50.00 | 2022-09-04 | 83 | 2 | 6 | Budget |
4445 | 157.14 | 2022-08-04 | 83 | 6 | 8 | Actual |
28318 | 34.00 | 2024-07-04 | 83 | 2 | 6 | Actual |
17392 | 80.55 | 2023-08-04 | 83 | 6 | 11 | Actual |
11815 | 100.00 | 2023-03-04 | 83 | 3 | 6 | Budget |
20009 | 43.00 | 2023-11-04 | 83 | 5 | 6 | Actual |
36765 | 43.31 | 2025-02-02 | 83 | 5 | 11 | Actual |
17925 | 125.00 | 2023-09-04 | 83 | 3 | 6 | Actual |
12943 | 128.00 | 2023-04-04 | 83 | 3 | 6 | Actual |
5461 | 345.03 | 2022-09-04 | 83 | 1 | 8 | Actual |
1677 | 49.00 | 2022-06-04 | 83 | 2 | 6 | Actual |
31155 | 128.42 | 2024-09-03 | 83 | 1 | 12 | Actual |
23200 | 285.93 | 2024-02-02 | 83 | 1 | 8 | Actual |
20366 | 22.04 | 2023-11-04 | 83 | 3 | 11 | Actual |
24022 | 64.00 | 2024-03-03 | 83 | 5 | 6 | Actual |
19163 | 437.45 | 2023-10-04 | 83 | 1 | 8 | Actual |
12565 | 200.00 | 2023-04-04 | 83 | 1 | 4 | Budget |
Generated 2025-06-03 11:42:46.823 UTC