[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 896 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5242 | 100.00 | 2022-08-25 | 83 | 6 | 6 | Budget |
39304 | 231.08 | 2025-03-25 | 83 | 2 | 13 | Actual |
26990 | 240.00 | 2024-05-24 | 83 | 6 | 4 | Actual |
13874 | 84.00 | 2023-04-24 | 83 | 3 | 6 | Actual |
22014 | 75.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
9622 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
13239 | 177.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
1301 | 21.00 | 2022-05-25 | 83 | 7 | 3 | Actual |
602 | 130.00 | 2022-04-24 | 83 | 3 | 6 | Actual |
25382 | 13.53 | 2024-03-24 | 83 | 2 | 11 | Actual |
33138 | 210.18 | 2024-10-24 | 83 | 2 | 8 | Actual |
22852 | 131.00 | 2024-01-23 | 83 | 6 | 5 | Actual |
22040 | 43.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
31275 | 87.22 | 2024-08-24 | 83 | 1 | 13 | Actual |
9670 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
11062 | 295.03 | 2023-01-23 | 83 | 1 | 8 | Actual |
20393 | 49.70 | 2023-10-25 | 83 | 4 | 11 | Actual |
22165 | 225.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
37887 | 120.97 | 2025-02-22 | 83 | 4 | 11 | Actual |
5321 | 200.00 | 2022-08-25 | 83 | 1 | 7 | Budget |
20042 | 78.00 | 2023-10-25 | 83 | 6 | 6 | Actual |
15145 | 143.51 | 2023-05-25 | 83 | 2 | 8 | Actual |
15888 | 64.00 | 2023-06-25 | 83 | 4 | 6 | Actual |
33346 | 113.53 | 2024-10-24 | 83 | 6 | 11 | Actual |
12237 | 98.05 | 2023-02-22 | 83 | 2 | 8 | Actual |
24404 | 53.95 | 2024-02-22 | 83 | 4 | 11 | Actual |
18306 | 14.59 | 2023-08-25 | 83 | 2 | 11 | Actual |
4060 | 57.00 | 2022-07-25 | 83 | 5 | 6 | Actual |
648 | 100.00 | 2022-04-24 | 83 | 4 | 6 | Budget |
28233 | 256.00 | 2024-06-24 | 83 | 6 | 5 | Actual |
13367 | 80.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
24523 | 9.27 | 2024-02-22 | 83 | 1 | 12 | Actual |
2996 | 130.00 | 2022-06-25 | 83 | 6 | 6 | Actual |
38653 | 75.00 | 2025-03-25 | 83 | 5 | 6 | Actual |
23228 | 152.60 | 2024-01-23 | 83 | 2 | 8 | Actual |
12944 | 100.00 | 2023-03-25 | 83 | 3 | 6 | Budget |
16781 | 185.00 | 2023-07-25 | 83 | 6 | 5 | Actual |
7895 | 114.00 | 2022-11-25 | 83 | 1 | 3 | Actual |
553 | 46.00 | 2022-04-24 | 83 | 2 | 6 | Actual |
3731 | 200.00 | 2022-07-25 | 83 | 1 | 5 | Budget |
36974 | 164.41 | 2025-01-23 | 83 | 1 | 13 | Actual |
836 | 178.00 | 2022-04-24 | 83 | 1 | 7 | Actual |
283 | 100.00 | 2022-04-24 | 83 | 6 | 4 | Budget |
8610 | 112.00 | 2022-11-25 | 83 | 6 | 6 | Actual |
31097 | 126.29 | 2024-08-24 | 83 | 6 | 11 | Actual |
1165 | 142.00 | 2022-05-25 | 83 | 1 | 3 | Actual |
10984 | 200.00 | 2023-01-23 | 83 | 6 | 7 | Budget |
26779 | 162.66 | 2024-04-23 | 83 | 6 | 13 | Actual |
4663 | 42.00 | 2022-08-25 | 83 | 7 | 3 | Actual |
30149 | 69.67 | 2024-07-24 | 83 | 1 | 13 | Actual |
13178 | 200.00 | 2023-03-25 | 83 | 1 | 7 | Budget |
26871 | 282.00 | 2024-05-24 | 83 | 6 | 3 | Actual |
2208 | 90.00 | 2022-05-25 | 83 | 6 | 8 | Budget |
28106 | 493.00 | 2024-06-24 | 83 | 1 | 4 | Actual |
14113 | 338.97 | 2023-04-24 | 83 | 1 | 8 | Actual |
38601 | 155.00 | 2025-03-25 | 83 | 3 | 6 | Actual |
174 | 30.00 | 2022-04-24 | 83 | 7 | 3 | Budget |
35151 | 132.00 | 2024-12-23 | 83 | 3 | 6 | Actual |
22457 | 84.80 | 2023-12-23 | 83 | 6 | 11 | Actual |
1959 | 200.00 | 2022-05-25 | 83 | 1 | 7 | Budget |
Generated 2025-05-24 22:50:13.696 UTC