[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 861 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25554 | 8.21 | 2024-04-15 | 83 | 1 | 12 | Actual |
22251 | 148.05 | 2024-01-14 | 83 | 2 | 8 | Actual |
31009 | 40.12 | 2024-09-15 | 83 | 2 | 11 | Actual |
27631 | 100.76 | 2024-06-15 | 83 | 4 | 11 | Actual |
7754 | 90.00 | 2022-11-16 | 83 | 2 | 8 | Budget |
22370 | 35.87 | 2024-01-14 | 83 | 2 | 11 | Actual |
11640 | 100.00 | 2023-03-16 | 83 | 6 | 5 | Budget |
37947 | 123.10 | 2025-03-16 | 83 | 6 | 11 | Actual |
424 | 200.00 | 2022-05-16 | 83 | 6 | 5 | Budget |
16533 | 358.00 | 2023-08-16 | 83 | 1 | 3 | Actual |
25262 | 179.87 | 2024-04-15 | 83 | 2 | 8 | Actual |
15117 | 384.42 | 2023-06-16 | 83 | 1 | 8 | Actual |
19191 | 190.48 | 2023-10-16 | 83 | 2 | 8 | Actual |
23228 | 152.60 | 2024-02-14 | 83 | 2 | 8 | Actual |
25698 | 293.00 | 2024-05-15 | 83 | 1 | 3 | Actual |
2891 | 101.00 | 2022-07-17 | 83 | 4 | 6 | Actual |
15179 | 166.24 | 2023-06-16 | 83 | 6 | 8 | Actual |
1959 | 200.00 | 2022-06-16 | 83 | 1 | 7 | Budget |
9203 | 253.00 | 2023-01-14 | 83 | 1 | 4 | Actual |
27577 | 60.33 | 2024-06-15 | 83 | 2 | 11 | Actual |
39157 | 128.42 | 2025-04-16 | 83 | 1 | 12 | Actual |
33110 | 425.33 | 2024-11-15 | 83 | 1 | 8 | Actual |
33230 | 185.87 | 2024-11-15 | 83 | 1 | 11 | Actual |
3137 | 138.00 | 2022-07-17 | 83 | 6 | 7 | Actual |
31724 | 39.00 | 2024-10-15 | 83 | 2 | 6 | Actual |
10923 | 197.00 | 2023-02-14 | 83 | 1 | 7 | Actual |
30265 | 417.00 | 2024-09-15 | 83 | 1 | 3 | Actual |
18009 | 83.00 | 2023-09-16 | 83 | 6 | 6 | Actual |
94 | 102.00 | 2022-05-16 | 83 | 6 | 3 | Actual |
10984 | 200.00 | 2023-02-14 | 83 | 6 | 7 | Budget |
35123 | 45.00 | 2025-01-14 | 83 | 2 | 6 | Actual |
28756 | 87.99 | 2024-07-16 | 83 | 3 | 11 | Actual |
15593 | 60.00 | 2023-07-17 | 83 | 7 | 3 | Actual |
35506 | 146.51 | 2025-01-14 | 83 | 1 | 11 | Actual |
2746 | 100.00 | 2022-07-17 | 83 | 1 | 6 | Budget |
14908 | 64.00 | 2023-06-16 | 83 | 4 | 6 | Actual |
11909 | 45.00 | 2023-03-16 | 83 | 5 | 6 | Actual |
34945 | 290.00 | 2025-01-14 | 83 | 6 | 4 | Actual |
25176 | 221.00 | 2024-04-15 | 83 | 6 | 7 | Actual |
25733 | 213.00 | 2024-05-15 | 83 | 6 | 3 | Actual |
12298 | 100.00 | 2023-03-16 | 83 | 6 | 8 | Budget |
22605 | 351.00 | 2024-02-14 | 83 | 1 | 3 | Actual |
12236 | 80.00 | 2023-03-16 | 83 | 2 | 8 | Budget |
9202 | 200.00 | 2023-01-14 | 83 | 1 | 4 | Budget |
6775 | 155.00 | 2022-11-16 | 83 | 1 | 3 | Actual |
12109 | 138.00 | 2023-03-16 | 83 | 6 | 7 | Actual |
5183 | 60.00 | 2022-09-16 | 83 | 5 | 6 | Budget |
22640 | 202.00 | 2024-02-14 | 83 | 6 | 3 | Actual |
15319 | 50.76 | 2023-06-16 | 83 | 4 | 11 | Actual |
25141 | 306.00 | 2024-04-15 | 83 | 1 | 7 | Actual |
10378 | 135.00 | 2023-02-14 | 83 | 6 | 4 | Actual |
7021 | 200.00 | 2022-11-16 | 83 | 6 | 4 | Budget |
18159 | 288.97 | 2023-09-16 | 83 | 1 | 8 | Actual |
24322 | 60.33 | 2024-03-15 | 83 | 1 | 11 | Actual |
13846 | 28.00 | 2023-05-16 | 83 | 2 | 6 | Actual |
10319 | 200.00 | 2023-02-14 | 83 | 1 | 4 | Budget |
25613 | 10.33 | 2024-04-15 | 83 | 6 | 12 | Actual |
4387 | 178.36 | 2022-08-16 | 83 | 2 | 8 | Actual |
4060 | 57.00 | 2022-08-16 | 83 | 5 | 6 | Actual |
24793 | 104.00 | 2024-04-15 | 83 | 6 | 4 | Actual |
Generated 2025-06-15 17:37:32.456 UTC