[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 900 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14141 | 137.45 | 2023-04-20 | 83 | 2 | 8 | Actual |
35852 | 167.92 | 2024-12-19 | 83 | 2 | 13 | Actual |
6260 | 100.00 | 2022-09-20 | 83 | 4 | 6 | Budget |
1301 | 21.00 | 2022-05-21 | 83 | 7 | 3 | Actual |
20393 | 49.70 | 2023-10-21 | 83 | 4 | 11 | Actual |
24404 | 53.95 | 2024-02-18 | 83 | 4 | 11 | Actual |
10984 | 200.00 | 2023-01-19 | 83 | 6 | 7 | Budget |
20009 | 43.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
22251 | 148.05 | 2023-12-19 | 83 | 2 | 8 | Actual |
18306 | 14.59 | 2023-08-21 | 83 | 2 | 11 | Actual |
11062 | 295.03 | 2023-01-19 | 83 | 1 | 8 | Actual |
38836 | 470.79 | 2025-03-21 | 83 | 1 | 8 | Actual |
35706 | 134.80 | 2024-12-19 | 83 | 1 | 12 | Actual |
14175 | 167.75 | 2023-04-20 | 83 | 6 | 8 | Actual |
24674 | 223.00 | 2024-03-20 | 83 | 6 | 3 | Actual |
23942 | 18.00 | 2024-02-18 | 83 | 2 | 6 | Actual |
4200 | 158.00 | 2022-07-21 | 83 | 1 | 7 | Actual |
13178 | 200.00 | 2023-03-21 | 83 | 1 | 7 | Budget |
4772 | 178.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
38152 | 141.61 | 2025-02-18 | 83 | 2 | 13 | Actual |
695 | 50.00 | 2022-04-20 | 83 | 5 | 6 | Budget |
12564 | 230.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
34945 | 290.00 | 2024-12-19 | 83 | 6 | 4 | Actual |
2424 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
3264 | 90.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
11719 | 100.00 | 2023-02-18 | 83 | 1 | 6 | Budget |
22697 | 87.00 | 2024-01-19 | 83 | 7 | 3 | Actual |
3916 | 50.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
13239 | 177.00 | 2023-03-21 | 83 | 6 | 7 | Actual |
26037 | 21.00 | 2024-04-19 | 83 | 2 | 6 | Actual |
17277 | 26.29 | 2023-07-21 | 83 | 2 | 11 | Actual |
35003 | 335.00 | 2024-12-19 | 83 | 1 | 5 | Actual |
22818 | 173.00 | 2024-01-19 | 83 | 1 | 5 | Actual |
18981 | 41.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
17392 | 80.55 | 2023-07-21 | 83 | 6 | 11 | Actual |
24944 | 76.00 | 2024-03-20 | 83 | 1 | 6 | Actual |
18479 | 11.40 | 2023-08-21 | 83 | 1 | 12 | Actual |
895 | 143.00 | 2022-04-20 | 83 | 6 | 7 | Actual |
2891 | 101.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
22640 | 202.00 | 2024-01-19 | 83 | 6 | 3 | Actual |
17977 | 36.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
4914 | 200.00 | 2022-08-21 | 83 | 6 | 5 | Budget |
11863 | 100.00 | 2023-02-18 | 83 | 4 | 6 | Budget |
27139 | 104.00 | 2024-05-20 | 83 | 1 | 6 | Actual |
27631 | 100.76 | 2024-05-20 | 83 | 4 | 11 | Actual |
15059 | 227.00 | 2023-05-21 | 83 | 6 | 7 | Actual |
11311 | 80.00 | 2023-02-18 | 83 | 6 | 3 | Budget |
11766 | 50.00 | 2023-02-18 | 83 | 2 | 6 | Budget |
19283 | 81.61 | 2023-09-20 | 83 | 1 | 11 | Actual |
3265 | 114.72 | 2022-06-21 | 83 | 2 | 8 | Actual |
37914 | 17.78 | 2025-02-18 | 83 | 5 | 11 | Actual |
38240 | 375.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
5242 | 100.00 | 2022-08-21 | 83 | 6 | 6 | Budget |
24465 | 84.80 | 2024-02-18 | 83 | 6 | 11 | Actual |
2207 | 158.66 | 2022-05-21 | 83 | 6 | 8 | Actual |
37593 | 353.00 | 2025-02-18 | 83 | 1 | 7 | Actual |
26507 | 46.50 | 2024-04-19 | 83 | 4 | 11 | Actual |
9576 | 100.00 | 2022-12-19 | 83 | 3 | 6 | Budget |
30626 | 120.00 | 2024-08-20 | 83 | 3 | 6 | Actual |
27929 | 243.36 | 2024-05-20 | 83 | 6 | 13 | Actual |
Generated 2025-05-20 10:10:12.507 UTC