[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 833 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3216 | 200.00 | 2022-06-23 | 83 | 1 | 8 | Budget |
24431 | 12.46 | 2024-02-20 | 83 | 5 | 11 | Actual |
9076 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
17508 | 16.72 | 2023-07-23 | 83 | 6 | 12 | Actual |
36711 | 89.06 | 2025-01-21 | 83 | 3 | 11 | Actual |
13427 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
38360 | 450.00 | 2025-03-23 | 83 | 1 | 4 | Actual |
36797 | 100.76 | 2025-01-21 | 83 | 6 | 11 | Actual |
10319 | 200.00 | 2023-01-21 | 83 | 1 | 4 | Budget |
31546 | 240.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
3543 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
16039 | 230.00 | 2023-06-23 | 83 | 6 | 7 | Actual |
18901 | 39.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
39277 | 122.31 | 2025-03-23 | 83 | 1 | 13 | Actual |
5461 | 345.03 | 2022-08-23 | 83 | 1 | 8 | Actual |
6260 | 100.00 | 2022-09-22 | 83 | 4 | 6 | Budget |
17477 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
37860 | 116.72 | 2025-02-20 | 83 | 3 | 11 | Actual |
19013 | 94.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
7335 | 100.00 | 2022-10-23 | 83 | 3 | 6 | Budget |
9866 | 200.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
24886 | 147.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
8457 | 100.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
34084 | 92.00 | 2024-11-22 | 83 | 6 | 6 | Actual |
12626 | 182.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
6214 | 140.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
11639 | 189.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
9077 | 86.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
4260 | 200.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
18333 | 37.99 | 2023-08-23 | 83 | 3 | 11 | Actual |
30571 | 125.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
17565 | 397.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
7336 | 138.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
6507 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
14676 | 114.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
16245 | 11.40 | 2023-06-23 | 83 | 2 | 11 | Actual |
36536 | 551.09 | 2025-01-21 | 83 | 1 | 8 | Actual |
12376 | 124.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
30711 | 90.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
36443 | 414.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
423 | 140.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
21841 | 194.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
30057 | 25.23 | 2024-07-22 | 83 | 2 | 12 | Actual |
38332 | 64.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
23320 | 63.53 | 2024-01-21 | 83 | 1 | 11 | Actual |
2794 | 40.00 | 2022-06-23 | 83 | 2 | 6 | Budget |
30861 | 596.55 | 2024-08-22 | 83 | 1 | 8 | Actual |
24523 | 9.27 | 2024-02-20 | 83 | 1 | 12 | Actual |
38956 | 160.34 | 2025-03-23 | 83 | 1 | 11 | Actual |
1487 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
20042 | 78.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
7627 | 191.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
38573 | 60.00 | 2025-03-23 | 83 | 2 | 6 | Actual |
16125 | 157.14 | 2023-06-23 | 83 | 2 | 8 | Actual |
14235 | 67.78 | 2023-04-22 | 83 | 1 | 11 | Actual |
20840 | 177.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
Generated 2025-05-22 05:45:55.814 UTC