[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 832 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22760 | 121.00 | 2024-01-23 | 83 | 6 | 4 | Actual |
13098 | 100.00 | 2023-03-25 | 83 | 6 | 6 | Budget |
4446 | 100.00 | 2022-07-25 | 83 | 6 | 8 | Budget |
6696 | 149.57 | 2022-09-24 | 83 | 6 | 8 | Actual |
36916 | 151.83 | 2025-01-23 | 83 | 6 | 12 | Actual |
29259 | 385.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
18333 | 37.99 | 2023-08-25 | 83 | 3 | 11 | Actual |
34000 | 144.00 | 2024-11-24 | 83 | 3 | 6 | Actual |
34353 | 215.66 | 2024-11-24 | 83 | 1 | 11 | Actual |
4121 | 100.00 | 2022-07-25 | 83 | 6 | 6 | Budget |
27869 | 78.45 | 2024-05-24 | 83 | 1 | 13 | Actual |
14642 | 209.00 | 2023-05-25 | 83 | 1 | 4 | Actual |
5040 | 50.00 | 2022-08-25 | 83 | 2 | 6 | Budget |
3653 | 200.00 | 2022-07-25 | 83 | 6 | 4 | Budget |
2610 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Actual |
15117 | 384.42 | 2023-05-25 | 83 | 1 | 8 | Actual |
2424 | 30.00 | 2022-06-25 | 83 | 7 | 3 | Budget |
38453 | 253.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
37423 | 39.00 | 2025-02-22 | 83 | 2 | 6 | Actual |
7099 | 200.00 | 2022-10-25 | 83 | 1 | 5 | Budget |
31217 | 188.00 | 2024-08-24 | 83 | 6 | 12 | Actual |
32848 | 34.00 | 2024-10-24 | 83 | 2 | 6 | Actual |
9993 | 196.54 | 2022-12-23 | 83 | 2 | 8 | Actual |
9342 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
20192 | 328.36 | 2023-10-25 | 83 | 1 | 8 | Actual |
4525 | 113.00 | 2022-08-25 | 83 | 1 | 3 | Actual |
3652 | 157.00 | 2022-07-25 | 83 | 6 | 4 | Actual |
8409 | 55.00 | 2022-11-25 | 83 | 2 | 6 | Actual |
8220 | 200.00 | 2022-11-25 | 83 | 1 | 5 | Budget |
1819 | 50.00 | 2022-05-25 | 83 | 5 | 6 | Budget |
17277 | 26.29 | 2023-07-25 | 83 | 2 | 11 | Actual |
13664 | 153.00 | 2023-04-24 | 83 | 6 | 4 | Actual |
12894 | 42.00 | 2023-03-25 | 83 | 2 | 6 | Actual |
11063 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
13602 | 91.00 | 2023-04-24 | 83 | 7 | 3 | Actual |
11863 | 100.00 | 2023-02-22 | 83 | 4 | 6 | Budget |
1772 | 100.00 | 2022-05-25 | 83 | 4 | 6 | Budget |
5570 | 141.99 | 2022-08-25 | 83 | 6 | 8 | Actual |
31604 | 279.00 | 2024-09-23 | 83 | 1 | 5 | Actual |
22818 | 173.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
7336 | 138.00 | 2022-10-25 | 83 | 3 | 6 | Actual |
22040 | 43.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
37805 | 136.93 | 2025-02-22 | 83 | 1 | 11 | Actual |
20539 | 5.01 | 2023-10-25 | 83 | 2 | 12 | Actual |
8752 | 169.00 | 2022-11-25 | 83 | 6 | 7 | Actual |
23915 | 113.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
20840 | 177.00 | 2023-11-25 | 83 | 1 | 5 | Actual |
10379 | 200.00 | 2023-01-23 | 83 | 6 | 4 | Budget |
20627 | 372.00 | 2023-11-25 | 83 | 1 | 3 | Actual |
33138 | 210.18 | 2024-10-24 | 83 | 2 | 8 | Actual |
12565 | 200.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
19717 | 192.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
5976 | 206.00 | 2022-09-24 | 83 | 1 | 5 | Actual |
21783 | 103.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
21339 | 62.46 | 2023-11-25 | 83 | 1 | 11 | Actual |
27048 | 281.00 | 2024-05-24 | 83 | 1 | 5 | Actual |
9527 | 51.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
18220 | 210.18 | 2023-08-25 | 83 | 6 | 8 | Actual |
36536 | 551.09 | 2025-01-23 | 83 | 1 | 8 | Actual |
38653 | 75.00 | 2025-03-25 | 83 | 5 | 6 | Actual |
Generated 2025-05-24 13:14:51.486 UTC