[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 830 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13543 | 250.00 | 2023-05-18 | 83 | 6 | 3 | Actual |
21219 | 395.03 | 2023-12-19 | 83 | 1 | 8 | Actual |
4386 | 100.00 | 2022-08-18 | 83 | 2 | 8 | Budget |
26480 | 49.70 | 2024-05-17 | 83 | 3 | 11 | Actual |
24523 | 9.27 | 2024-03-17 | 83 | 1 | 12 | Actual |
31183 | 44.38 | 2024-09-17 | 83 | 2 | 12 | Actual |
34 | 100.00 | 2022-05-18 | 83 | 1 | 3 | Budget |
34462 | 34.80 | 2024-12-18 | 83 | 5 | 11 | Actual |
3402 | 100.00 | 2022-08-18 | 83 | 1 | 3 | Budget |
7706 | 200.00 | 2022-11-18 | 83 | 1 | 8 | Budget |
17870 | 113.00 | 2023-09-18 | 83 | 1 | 6 | Actual |
424 | 200.00 | 2022-05-18 | 83 | 6 | 5 | Budget |
4993 | 100.00 | 2022-09-18 | 83 | 1 | 6 | Budget |
4260 | 200.00 | 2022-08-18 | 83 | 6 | 7 | Budget |
16125 | 157.14 | 2023-07-19 | 83 | 2 | 8 | Actual |
10516 | 100.00 | 2023-02-16 | 83 | 6 | 5 | Budget |
283 | 100.00 | 2022-05-18 | 83 | 6 | 4 | Budget |
39277 | 122.31 | 2025-04-18 | 83 | 1 | 13 | Actual |
24054 | 67.00 | 2024-03-17 | 83 | 6 | 6 | Actual |
27577 | 60.33 | 2024-06-17 | 83 | 2 | 11 | Actual |
2424 | 30.00 | 2022-07-19 | 83 | 7 | 3 | Budget |
14967 | 79.00 | 2023-06-18 | 83 | 6 | 6 | Actual |
9262 | 196.00 | 2023-01-16 | 83 | 6 | 4 | Actual |
7383 | 93.00 | 2022-11-18 | 83 | 4 | 6 | Actual |
21367 | 34.80 | 2023-12-19 | 83 | 2 | 11 | Actual |
7100 | 152.00 | 2022-11-18 | 83 | 1 | 5 | Actual |
32134 | 82.68 | 2024-10-17 | 83 | 2 | 11 | Actual |
3323 | 155.63 | 2022-07-19 | 83 | 6 | 8 | Actual |
9866 | 200.00 | 2023-01-16 | 83 | 6 | 7 | Budget |
4663 | 42.00 | 2022-09-18 | 83 | 7 | 3 | Actual |
10132 | 100.00 | 2023-02-16 | 83 | 1 | 3 | Budget |
9670 | 50.00 | 2023-01-16 | 83 | 5 | 6 | Budget |
38836 | 470.79 | 2025-04-18 | 83 | 1 | 8 | Actual |
25354 | 86.93 | 2024-04-17 | 83 | 1 | 11 | Actual |
6308 | 60.00 | 2022-10-18 | 83 | 5 | 6 | Budget |
18333 | 37.99 | 2023-09-18 | 83 | 3 | 11 | Actual |
5710 | 80.00 | 2022-10-18 | 83 | 6 | 3 | Budget |
30803 | 276.00 | 2024-09-17 | 83 | 6 | 7 | Actual |
38152 | 141.61 | 2025-03-18 | 83 | 2 | 13 | Actual |
5508 | 160.18 | 2022-09-18 | 83 | 2 | 8 | Actual |
10786 | 68.00 | 2023-02-16 | 83 | 5 | 6 | Actual |
35534 | 79.48 | 2025-01-16 | 83 | 2 | 11 | Actual |
37685 | 454.12 | 2025-03-18 | 83 | 1 | 8 | Actual |
17071 | 169.00 | 2023-08-18 | 83 | 6 | 7 | Actual |
33524 | 134.59 | 2024-11-17 | 83 | 1 | 13 | Actual |
34701 | 171.43 | 2024-12-18 | 83 | 2 | 13 | Actual |
6507 | 200.00 | 2022-10-18 | 83 | 6 | 7 | Budget |
504 | 100.00 | 2022-05-18 | 83 | 1 | 6 | Budget |
5136 | 100.00 | 2022-09-18 | 83 | 4 | 6 | Budget |
8752 | 169.00 | 2022-12-19 | 83 | 6 | 7 | Actual |
23262 | 155.63 | 2024-02-16 | 83 | 6 | 8 | Actual |
37182 | 90.00 | 2025-03-18 | 83 | 7 | 3 | Actual |
28701 | 185.87 | 2024-07-18 | 83 | 1 | 11 | Actual |
8878 | 90.00 | 2022-12-19 | 83 | 2 | 8 | Budget |
16445 | 5.01 | 2023-07-19 | 83 | 2 | 12 | Actual |
17450 | 6.08 | 2023-08-18 | 83 | 1 | 12 | Actual |
Generated 2025-06-17 12:13:01.014 UTC