[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 788 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11436 | 200.00 | 2023-04-24 | 83 | 1 | 4 | Budget |
10379 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
9154 | 24.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
15444 | 16.72 | 2023-07-25 | 83 | 6 | 12 | Actual |
25296 | 187.45 | 2024-05-24 | 83 | 6 | 8 | Actual |
11816 | 137.00 | 2023-04-24 | 83 | 3 | 6 | Actual |
23970 | 117.00 | 2024-04-23 | 83 | 3 | 6 | Actual |
27336 | 332.00 | 2024-07-24 | 83 | 1 | 7 | Actual |
2286 | 100.00 | 2022-08-25 | 83 | 1 | 3 | Budget |
11499 | 200.00 | 2023-04-24 | 83 | 6 | 4 | Budget |
4387 | 178.36 | 2022-09-24 | 83 | 2 | 8 | Actual |
33258 | 69.91 | 2024-12-24 | 83 | 2 | 11 | Actual |
2146 | 90.00 | 2022-07-25 | 83 | 2 | 8 | Budget |
17870 | 113.00 | 2023-10-25 | 83 | 1 | 6 | Actual |
33945 | 133.00 | 2025-01-24 | 83 | 1 | 6 | Actual |
14934 | 55.00 | 2023-07-25 | 83 | 5 | 6 | Actual |
15145 | 143.51 | 2023-07-25 | 83 | 2 | 8 | Actual |
34910 | 451.00 | 2025-02-22 | 83 | 1 | 4 | Actual |
4386 | 100.00 | 2022-09-24 | 83 | 2 | 8 | Budget |
283 | 100.00 | 2022-06-24 | 83 | 6 | 4 | Budget |
28078 | 91.00 | 2024-08-24 | 83 | 7 | 3 | Actual |
24350 | 26.29 | 2024-04-23 | 83 | 2 | 11 | Actual |
6587 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
24944 | 76.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
37182 | 90.00 | 2025-04-24 | 83 | 7 | 3 | Actual |
12847 | 100.00 | 2023-05-25 | 83 | 1 | 6 | Budget |
23822 | 179.00 | 2024-04-23 | 83 | 1 | 5 | Actual |
11063 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
6508 | 180.00 | 2022-11-24 | 83 | 6 | 7 | Actual |
15411 | 8.21 | 2023-07-25 | 83 | 1 | 12 | Actual |
37536 | 118.00 | 2025-04-24 | 83 | 6 | 6 | Actual |
14113 | 338.97 | 2023-06-24 | 83 | 1 | 8 | Actual |
29387 | 231.00 | 2024-09-23 | 83 | 6 | 5 | Actual |
22397 | 46.50 | 2024-02-22 | 83 | 3 | 11 | Actual |
19929 | 36.00 | 2023-12-25 | 83 | 2 | 6 | Actual |
1725 | 200.00 | 2022-07-25 | 83 | 3 | 6 | Budget |
9670 | 50.00 | 2023-02-22 | 83 | 5 | 6 | Budget |
34616 | 197.57 | 2025-01-24 | 83 | 6 | 12 | Actual |
15059 | 227.00 | 2023-07-25 | 83 | 6 | 7 | Actual |
17977 | 36.00 | 2023-10-25 | 83 | 5 | 6 | Actual |
28930 | 25.23 | 2024-08-24 | 83 | 2 | 12 | Actual |
35386 | 466.24 | 2025-02-22 | 83 | 1 | 8 | Actual |
29552 | 56.00 | 2024-09-23 | 83 | 5 | 6 | Actual |
6912 | 33.00 | 2022-12-25 | 83 | 7 | 3 | Actual |
17157 | 126.84 | 2023-09-24 | 83 | 2 | 8 | Actual |
3652 | 157.00 | 2022-09-24 | 83 | 6 | 4 | Actual |
28964 | 153.95 | 2024-08-24 | 83 | 6 | 12 | Actual |
1301 | 21.00 | 2022-07-25 | 83 | 7 | 3 | Actual |
28701 | 185.87 | 2024-08-24 | 83 | 1 | 11 | Actual |
30678 | 58.00 | 2024-10-24 | 83 | 5 | 6 | Actual |
8611 | 100.00 | 2023-01-25 | 83 | 6 | 6 | Budget |
11062 | 295.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
3323 | 155.63 | 2022-08-25 | 83 | 6 | 8 | Actual |
2794 | 40.00 | 2022-08-25 | 83 | 2 | 6 | Budget |
3137 | 138.00 | 2022-08-25 | 83 | 6 | 7 | Actual |
16653 | 246.00 | 2023-09-24 | 83 | 1 | 4 | Actual |
7383 | 93.00 | 2022-12-25 | 83 | 4 | 6 | Actual |
32458 | 141.61 | 2024-11-23 | 83 | 6 | 13 | Actual |
1819 | 50.00 | 2022-07-25 | 83 | 5 | 6 | Budget |
7238 | 136.00 | 2022-12-25 | 83 | 1 | 6 | Actual |
28643 | 214.72 | 2024-08-24 | 83 | 6 | 8 | Actual |
10923 | 197.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
Generated 2025-07-24 10:39:46.510 UTC