[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 807 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27692 | 126.29 | 2024-06-17 | 83 | 6 | 11 | Actual |
28021 | 254.00 | 2024-07-18 | 83 | 6 | 3 | Actual |
34176 | 222.00 | 2024-12-18 | 83 | 6 | 7 | Actual |
32635 | 493.00 | 2024-11-17 | 83 | 1 | 4 | Actual |
34262 | 281.39 | 2024-12-18 | 83 | 2 | 8 | Actual |
34026 | 94.00 | 2024-12-18 | 83 | 4 | 6 | Actual |
15059 | 227.00 | 2023-06-18 | 83 | 6 | 7 | Actual |
36061 | 480.00 | 2025-02-16 | 83 | 1 | 4 | Actual |
29910 | 110.34 | 2024-08-17 | 83 | 3 | 11 | Actual |
4773 | 200.00 | 2022-09-18 | 83 | 6 | 4 | Budget |
21783 | 103.00 | 2024-01-16 | 83 | 6 | 4 | Actual |
32458 | 141.61 | 2024-10-17 | 83 | 6 | 13 | Actual |
10691 | 100.00 | 2023-02-16 | 83 | 3 | 6 | Budget |
4710 | 280.00 | 2022-09-18 | 83 | 1 | 4 | Budget |
2346 | 74.00 | 2022-07-19 | 83 | 6 | 3 | Actual |
29139 | 397.00 | 2024-08-17 | 83 | 1 | 3 | Actual |
31697 | 124.00 | 2024-10-17 | 83 | 1 | 6 | Actual |
9865 | 139.00 | 2023-01-16 | 83 | 6 | 7 | Actual |
36246 | 150.00 | 2025-02-16 | 83 | 1 | 6 | Actual |
8220 | 200.00 | 2022-12-19 | 83 | 1 | 5 | Budget |
33853 | 252.00 | 2024-12-18 | 83 | 1 | 5 | Actual |
36443 | 414.00 | 2025-02-16 | 83 | 1 | 7 | Actual |
28346 | 163.00 | 2024-07-18 | 83 | 3 | 6 | Actual |
24264 | 234.42 | 2024-03-17 | 83 | 6 | 8 | Actual |
26365 | 222.30 | 2024-05-17 | 83 | 6 | 8 | Actual |
36301 | 144.00 | 2025-02-16 | 83 | 3 | 6 | Actual |
31183 | 44.38 | 2024-09-17 | 83 | 2 | 12 | Actual |
28701 | 185.87 | 2024-07-18 | 83 | 1 | 11 | Actual |
10923 | 197.00 | 2023-02-16 | 83 | 1 | 7 | Actual |
7627 | 191.00 | 2022-11-18 | 83 | 6 | 7 | Actual |
14854 | 36.00 | 2023-06-18 | 83 | 2 | 6 | Actual |
37125 | 292.00 | 2025-03-18 | 83 | 6 | 3 | Actual |
13098 | 100.00 | 2023-04-18 | 83 | 6 | 6 | Budget |
3789 | 206.00 | 2022-08-18 | 83 | 6 | 5 | Actual |
15319 | 50.76 | 2023-06-18 | 83 | 4 | 11 | Actual |
14263 | 13.53 | 2023-05-18 | 83 | 2 | 11 | Actual |
895 | 143.00 | 2022-05-18 | 83 | 6 | 7 | Actual |
10270 | 36.00 | 2023-02-16 | 83 | 7 | 3 | Actual |
34141 | 387.00 | 2024-12-18 | 83 | 1 | 7 | Actual |
33945 | 133.00 | 2024-12-18 | 83 | 1 | 6 | Actual |
11111 | 143.51 | 2023-02-16 | 83 | 2 | 8 | Actual |
21281 | 169.27 | 2023-12-19 | 83 | 6 | 8 | Actual |
25698 | 293.00 | 2024-05-17 | 83 | 1 | 3 | Actual |
7567 | 264.00 | 2022-11-18 | 83 | 1 | 7 | Actual |
20539 | 5.01 | 2023-11-18 | 83 | 2 | 12 | Actual |
7429 | 50.00 | 2022-11-18 | 83 | 5 | 6 | Budget |
31391 | 402.00 | 2024-10-17 | 83 | 1 | 3 | Actual |
35615 | 18.84 | 2025-01-16 | 83 | 5 | 11 | Actual |
30091 | 173.10 | 2024-08-17 | 83 | 6 | 12 | Actual |
1349 | 217.00 | 2022-06-18 | 83 | 1 | 4 | Actual |
8830 | 200.00 | 2022-12-19 | 83 | 1 | 8 | Budget |
29797 | 261.69 | 2024-08-17 | 83 | 6 | 8 | Actual |
26746 | 227.57 | 2024-05-17 | 83 | 2 | 13 | Actual |
31009 | 40.12 | 2024-09-17 | 83 | 2 | 11 | Actual |
18955 | 55.00 | 2023-10-18 | 83 | 4 | 6 | Actual |
34 | 100.00 | 2022-05-18 | 83 | 1 | 3 | Budget |
35386 | 466.24 | 2025-01-16 | 83 | 1 | 8 | Actual |
31302 | 155.64 | 2024-09-17 | 83 | 2 | 13 | Actual |
13239 | 177.00 | 2023-04-18 | 83 | 6 | 7 | Actual |
4524 | 100.00 | 2022-09-18 | 83 | 1 | 3 | Budget |
Generated 2025-06-17 21:00:39.240 UTC