[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 806 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2890 | 100.00 | 2022-06-18 | 83 | 4 | 6 | Budget |
7286 | 60.00 | 2022-10-18 | 83 | 2 | 6 | Budget |
3216 | 200.00 | 2022-06-18 | 83 | 1 | 8 | Budget |
9017 | 127.00 | 2022-12-16 | 83 | 1 | 3 | Actual |
29855 | 184.81 | 2024-07-17 | 83 | 1 | 11 | Actual |
22725 | 211.00 | 2024-01-16 | 83 | 1 | 4 | Actual |
23262 | 155.63 | 2024-01-16 | 83 | 6 | 8 | Actual |
32876 | 130.00 | 2024-10-17 | 83 | 3 | 6 | Actual |
36564 | 217.75 | 2025-01-16 | 83 | 2 | 8 | Actual |
29294 | 222.00 | 2024-07-17 | 83 | 6 | 4 | Actual |
1083 | 126.84 | 2022-04-17 | 83 | 6 | 8 | Actual |
33312 | 72.04 | 2024-10-17 | 83 | 4 | 11 | Actual |
37627 | 303.00 | 2025-02-15 | 83 | 6 | 7 | Actual |
37833 | 32.67 | 2025-02-15 | 83 | 2 | 11 | Actual |
2610 | 200.00 | 2022-06-18 | 83 | 1 | 5 | Actual |
10845 | 100.00 | 2023-01-16 | 83 | 6 | 6 | Budget |
13427 | 100.00 | 2023-03-18 | 83 | 6 | 8 | Budget |
24431 | 12.46 | 2024-02-15 | 83 | 5 | 11 | Actual |
37713 | 304.12 | 2025-02-15 | 83 | 2 | 8 | Actual |
30208 | 155.64 | 2024-07-17 | 83 | 6 | 13 | Actual |
29937 | 103.95 | 2024-07-17 | 83 | 4 | 11 | Actual |
7238 | 136.00 | 2022-10-18 | 83 | 1 | 6 | Actual |
5896 | 200.00 | 2022-09-17 | 83 | 6 | 4 | Budget |
19483 | 5.01 | 2023-09-17 | 83 | 1 | 12 | Actual |
23017 | 67.00 | 2024-01-16 | 83 | 5 | 6 | Actual |
27048 | 281.00 | 2024-05-17 | 83 | 1 | 5 | Actual |
35177 | 80.00 | 2024-12-16 | 83 | 4 | 6 | Actual |
11172 | 149.57 | 2023-01-16 | 83 | 6 | 8 | Actual |
21394 | 56.08 | 2023-11-18 | 83 | 3 | 11 | Actual |
38275 | 211.00 | 2025-03-18 | 83 | 6 | 3 | Actual |
33795 | 242.00 | 2024-11-17 | 83 | 6 | 4 | Actual |
32048 | 254.12 | 2024-09-16 | 83 | 6 | 8 | Actual |
31804 | 60.00 | 2024-09-16 | 83 | 5 | 6 | Actual |
20009 | 43.00 | 2023-10-18 | 83 | 5 | 6 | Actual |
35648 | 115.65 | 2024-12-16 | 83 | 6 | 11 | Actual |
6213 | 100.00 | 2022-09-17 | 83 | 3 | 6 | Budget |
11910 | 60.00 | 2023-02-15 | 83 | 5 | 6 | Budget |
10270 | 36.00 | 2023-01-16 | 83 | 7 | 3 | Actual |
26480 | 49.70 | 2024-04-16 | 83 | 3 | 11 | Actual |
12768 | 100.00 | 2023-03-18 | 83 | 6 | 5 | Budget |
27750 | 136.93 | 2024-05-17 | 83 | 1 | 12 | Actual |
34825 | 224.00 | 2024-12-16 | 83 | 6 | 3 | Actual |
24054 | 67.00 | 2024-02-15 | 83 | 6 | 6 | Actual |
3591 | 245.00 | 2022-07-18 | 83 | 1 | 4 | Actual |
27778 | 27.36 | 2024-05-17 | 83 | 2 | 12 | Actual |
12297 | 129.87 | 2023-02-15 | 83 | 6 | 8 | Actual |
27604 | 128.42 | 2024-05-17 | 83 | 3 | 11 | Actual |
3075 | 200.00 | 2022-06-18 | 83 | 1 | 7 | Budget |
32961 | 129.00 | 2024-10-17 | 83 | 6 | 6 | Actual |
6164 | 53.00 | 2022-09-17 | 83 | 2 | 6 | Actual |
15862 | 115.00 | 2023-06-18 | 83 | 3 | 6 | Actual |
4852 | 209.00 | 2022-08-18 | 83 | 1 | 5 | Actual |
38332 | 64.00 | 2025-03-18 | 83 | 7 | 3 | Actual |
7100 | 152.00 | 2022-10-18 | 83 | 1 | 5 | Actual |
1677 | 49.00 | 2022-05-18 | 83 | 2 | 6 | Actual |
1959 | 200.00 | 2022-05-18 | 83 | 1 | 7 | Budget |
26779 | 162.66 | 2024-04-16 | 83 | 6 | 13 | Actual |
5508 | 160.18 | 2022-08-18 | 83 | 2 | 8 | Actual |
27336 | 332.00 | 2024-05-17 | 83 | 1 | 7 | Actual |
7955 | 90.00 | 2022-11-18 | 83 | 6 | 3 | Budget |
31483 | 87.00 | 2024-09-16 | 83 | 7 | 3 | Actual |
5711 | 83.00 | 2022-09-17 | 83 | 6 | 3 | Actual |
Generated 2025-05-17 20:37:38.754 UTC