[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 93 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20932 | 81.00 | 2023-11-11 | 83 | 1 | 6 | Actual |
22852 | 131.00 | 2024-01-09 | 83 | 6 | 5 | Actual |
38360 | 450.00 | 2025-03-11 | 83 | 1 | 4 | Actual |
27811 | 211.40 | 2024-05-10 | 83 | 6 | 12 | Actual |
648 | 100.00 | 2022-04-10 | 83 | 4 | 6 | Budget |
4339 | 219.27 | 2022-07-11 | 83 | 1 | 8 | Actual |
10132 | 100.00 | 2023-01-09 | 83 | 1 | 3 | Budget |
37303 | 301.00 | 2025-02-08 | 83 | 1 | 5 | Actual |
7816 | 108.66 | 2022-10-11 | 83 | 6 | 8 | Actual |
12991 | 100.00 | 2023-03-11 | 83 | 4 | 6 | Budget |
20339 | 25.23 | 2023-10-11 | 83 | 2 | 11 | Actual |
18874 | 74.00 | 2023-09-10 | 83 | 1 | 6 | Actual |
8690 | 200.00 | 2022-11-11 | 83 | 1 | 7 | Budget |
21039 | 58.00 | 2023-11-11 | 83 | 5 | 6 | Actual |
5710 | 80.00 | 2022-09-10 | 83 | 6 | 3 | Budget |
94 | 102.00 | 2022-04-10 | 83 | 6 | 3 | Actual |
5897 | 133.00 | 2022-09-10 | 83 | 6 | 4 | Actual |
23915 | 113.00 | 2024-02-08 | 83 | 1 | 6 | Actual |
4120 | 137.00 | 2022-07-11 | 83 | 6 | 6 | Actual |
27246 | 50.00 | 2024-05-10 | 83 | 5 | 6 | Actual |
2668 | 200.00 | 2022-06-11 | 83 | 6 | 5 | Budget |
6960 | 220.00 | 2022-10-11 | 83 | 1 | 4 | Actual |
21664 | 232.00 | 2023-12-09 | 83 | 6 | 3 | Actual |
31097 | 126.29 | 2024-08-10 | 83 | 6 | 11 | Actual |
18159 | 288.97 | 2023-08-11 | 83 | 1 | 8 | Actual |
8408 | 60.00 | 2022-11-11 | 83 | 2 | 6 | Budget |
20782 | 145.00 | 2023-11-11 | 83 | 6 | 4 | Actual |
24999 | 121.00 | 2024-03-10 | 83 | 3 | 6 | Actual |
8409 | 55.00 | 2022-11-11 | 83 | 2 | 6 | Actual |
27457 | 317.75 | 2024-05-10 | 83 | 2 | 8 | Actual |
21219 | 395.03 | 2023-11-11 | 83 | 1 | 8 | Actual |
29797 | 261.69 | 2024-07-10 | 83 | 6 | 8 | Actual |
12944 | 100.00 | 2023-03-11 | 83 | 3 | 6 | Budget |
35293 | 356.00 | 2024-12-09 | 83 | 1 | 7 | Actual |
13240 | 200.00 | 2023-03-11 | 83 | 6 | 7 | Budget |
36711 | 89.06 | 2025-01-09 | 83 | 3 | 11 | Actual |
26453 | 43.31 | 2024-04-09 | 83 | 2 | 11 | Actual |
5040 | 50.00 | 2022-08-11 | 83 | 2 | 6 | Budget |
6696 | 149.57 | 2022-09-10 | 83 | 6 | 8 | Actual |
22165 | 225.00 | 2023-12-09 | 83 | 6 | 7 | Actual |
36536 | 551.09 | 2025-01-09 | 83 | 1 | 8 | Actual |
30626 | 120.00 | 2024-08-10 | 83 | 3 | 6 | Actual |
7100 | 152.00 | 2022-10-11 | 83 | 1 | 5 | Actual |
13926 | 51.00 | 2023-04-10 | 83 | 5 | 6 | Actual |
10192 | 89.00 | 2023-01-09 | 83 | 6 | 3 | Actual |
12047 | 200.00 | 2023-02-08 | 83 | 1 | 7 | Budget |
6367 | 79.00 | 2022-09-10 | 83 | 6 | 6 | Actual |
3652 | 157.00 | 2022-07-11 | 83 | 6 | 4 | Actual |
19717 | 192.00 | 2023-10-11 | 83 | 1 | 4 | Actual |
15024 | 295.00 | 2023-05-11 | 83 | 1 | 7 | Actual |
28783 | 96.51 | 2024-06-10 | 83 | 4 | 11 | Actual |
22370 | 35.87 | 2023-12-09 | 83 | 2 | 11 | Actual |
17508 | 16.72 | 2023-07-11 | 83 | 6 | 12 | Actual |
3075 | 200.00 | 2022-06-11 | 83 | 1 | 7 | Budget |
9576 | 100.00 | 2022-12-09 | 83 | 3 | 6 | Budget |
5460 | 200.00 | 2022-08-11 | 83 | 1 | 8 | Budget |
8032 | 32.00 | 2022-11-11 | 83 | 7 | 3 | Actual |
7159 | 200.00 | 2022-10-11 | 83 | 6 | 5 | Budget |
13038 | 60.00 | 2023-03-11 | 83 | 5 | 6 | Budget |
35096 | 102.00 | 2024-12-09 | 83 | 1 | 6 | Actual |
Generated 2025-05-10 23:42:07.977 UTC