[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 785 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1488 | 238.00 | 2022-06-10 | 83 | 1 | 5 | Actual |
2996 | 130.00 | 2022-07-11 | 83 | 6 | 6 | Actual |
28106 | 493.00 | 2024-07-10 | 83 | 1 | 4 | Actual |
28643 | 214.72 | 2024-07-10 | 83 | 6 | 8 | Actual |
19365 | 40.12 | 2023-10-10 | 83 | 4 | 11 | Actual |
3075 | 200.00 | 2022-07-11 | 83 | 1 | 7 | Budget |
7239 | 100.00 | 2022-11-10 | 83 | 1 | 6 | Budget |
29387 | 231.00 | 2024-08-09 | 83 | 6 | 5 | Actual |
28140 | 242.00 | 2024-07-10 | 83 | 6 | 4 | Actual |
1959 | 200.00 | 2022-06-10 | 83 | 1 | 7 | Budget |
7382 | 80.00 | 2022-11-10 | 83 | 4 | 6 | Budget |
25409 | 32.67 | 2024-04-09 | 83 | 3 | 11 | Actual |
29500 | 153.00 | 2024-08-09 | 83 | 3 | 6 | Actual |
28233 | 256.00 | 2024-07-10 | 83 | 6 | 5 | Actual |
35976 | 233.00 | 2025-02-08 | 83 | 6 | 3 | Actual |
9341 | 163.00 | 2023-01-08 | 83 | 1 | 5 | Actual |
33404 | 101.82 | 2024-11-09 | 83 | 1 | 12 | Actual |
33052 | 278.00 | 2024-11-09 | 83 | 6 | 7 | Actual |
30652 | 71.00 | 2024-09-09 | 83 | 4 | 6 | Actual |
15059 | 227.00 | 2023-06-10 | 83 | 6 | 7 | Actual |
15117 | 384.42 | 2023-06-10 | 83 | 1 | 8 | Actual |
22937 | 21.00 | 2024-02-08 | 83 | 2 | 6 | Actual |
1677 | 49.00 | 2022-06-10 | 83 | 2 | 6 | Actual |
34 | 100.00 | 2022-05-10 | 83 | 1 | 3 | Budget |
33524 | 134.59 | 2024-11-09 | 83 | 1 | 13 | Actual |
33230 | 185.87 | 2024-11-09 | 83 | 1 | 11 | Actual |
18278 | 67.78 | 2023-09-10 | 83 | 1 | 11 | Actual |
755 | 100.00 | 2022-05-10 | 83 | 6 | 6 | Budget |
13543 | 250.00 | 2023-05-10 | 83 | 6 | 3 | Actual |
14317 | 35.87 | 2023-05-10 | 83 | 4 | 11 | Actual |
2746 | 100.00 | 2022-07-11 | 83 | 1 | 6 | Budget |
27896 | 234.59 | 2024-06-09 | 83 | 2 | 13 | Actual |
32876 | 130.00 | 2024-11-09 | 83 | 3 | 6 | Actual |
27048 | 281.00 | 2024-06-09 | 83 | 1 | 5 | Actual |
175 | 30.00 | 2022-05-10 | 83 | 7 | 3 | Actual |
18512 | 16.72 | 2023-09-10 | 83 | 6 | 12 | Actual |
12564 | 230.00 | 2023-04-10 | 83 | 1 | 4 | Actual |
26091 | 56.00 | 2024-05-09 | 83 | 4 | 6 | Actual |
17777 | 135.00 | 2023-09-10 | 83 | 1 | 5 | Actual |
10378 | 135.00 | 2023-02-08 | 83 | 6 | 4 | Actual |
26150 | 66.00 | 2024-05-09 | 83 | 6 | 6 | Actual |
7383 | 93.00 | 2022-11-10 | 83 | 4 | 6 | Actual |
7754 | 90.00 | 2022-11-10 | 83 | 2 | 8 | Budget |
22725 | 211.00 | 2024-02-08 | 83 | 1 | 4 | Actual |
25950 | 202.00 | 2024-05-09 | 83 | 6 | 5 | Actual |
31063 | 96.51 | 2024-09-09 | 83 | 4 | 11 | Actual |
26037 | 21.00 | 2024-05-09 | 83 | 2 | 6 | Actual |
8458 | 140.00 | 2022-12-11 | 83 | 3 | 6 | Actual |
31009 | 40.12 | 2024-09-09 | 83 | 2 | 11 | Actual |
9202 | 200.00 | 2023-01-08 | 83 | 1 | 4 | Budget |
11310 | 89.00 | 2023-03-10 | 83 | 6 | 3 | Actual |
35588 | 84.80 | 2025-01-08 | 83 | 4 | 11 | Actual |
6366 | 100.00 | 2022-10-10 | 83 | 6 | 6 | Budget |
38183 | 266.17 | 2025-03-10 | 83 | 6 | 13 | Actual |
13428 | 191.99 | 2023-04-10 | 83 | 6 | 8 | Actual |
27081 | 195.00 | 2024-06-09 | 83 | 6 | 5 | Actual |
8610 | 112.00 | 2022-12-11 | 83 | 6 | 6 | Actual |
20454 | 48.63 | 2023-11-10 | 83 | 6 | 11 | Actual |
17897 | 32.00 | 2023-09-10 | 83 | 2 | 6 | Actual |
3138 | 100.00 | 2022-07-11 | 83 | 6 | 7 | Budget |
Generated 2025-06-09 09:58:30.181 UTC