[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 940 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11311 | 80.00 | 2023-03-02 | 83 | 6 | 3 | Budget |
16272 | 36.93 | 2023-07-03 | 83 | 3 | 11 | Actual |
15024 | 295.00 | 2023-06-02 | 83 | 1 | 7 | Actual |
19311 | 14.59 | 2023-10-02 | 83 | 2 | 11 | Actual |
5090 | 100.00 | 2022-09-02 | 83 | 3 | 6 | Budget |
11499 | 200.00 | 2023-03-02 | 83 | 6 | 4 | Budget |
1487 | 200.00 | 2022-06-02 | 83 | 1 | 5 | Budget |
28318 | 34.00 | 2024-07-02 | 83 | 2 | 6 | Actual |
15117 | 384.42 | 2023-06-02 | 83 | 1 | 8 | Actual |
26037 | 21.00 | 2024-05-01 | 83 | 2 | 6 | Actual |
8879 | 135.93 | 2022-12-03 | 83 | 2 | 8 | Actual |
19225 | 157.14 | 2023-10-02 | 83 | 6 | 8 | Actual |
12847 | 100.00 | 2023-04-02 | 83 | 1 | 6 | Budget |
16159 | 234.42 | 2023-07-03 | 83 | 6 | 8 | Actual |
5710 | 80.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
1223 | 90.00 | 2022-06-02 | 83 | 6 | 3 | Budget |
34176 | 222.00 | 2024-12-02 | 83 | 6 | 7 | Actual |
23701 | 42.00 | 2024-03-01 | 83 | 7 | 3 | Actual |
14018 | 197.00 | 2023-05-02 | 83 | 1 | 7 | Actual |
32340 | 168.85 | 2024-10-01 | 83 | 6 | 12 | Actual |
33110 | 425.33 | 2024-11-01 | 83 | 1 | 8 | Actual |
12767 | 126.00 | 2023-04-02 | 83 | 6 | 5 | Actual |
22910 | 89.00 | 2024-01-31 | 83 | 1 | 6 | Actual |
26425 | 101.82 | 2024-05-01 | 83 | 1 | 11 | Actual |
33432 | 24.16 | 2024-11-01 | 83 | 2 | 12 | Actual |
35448 | 257.15 | 2024-12-31 | 83 | 6 | 8 | Actual |
12564 | 230.00 | 2023-04-02 | 83 | 1 | 4 | Actual |
1629 | 111.00 | 2022-06-02 | 83 | 1 | 6 | Actual |
8033 | 30.00 | 2022-12-03 | 83 | 7 | 3 | Budget |
29552 | 56.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
27631 | 100.76 | 2024-06-01 | 83 | 4 | 11 | Actual |
21783 | 103.00 | 2023-12-31 | 83 | 6 | 4 | Actual |
35003 | 335.00 | 2024-12-31 | 83 | 1 | 5 | Actual |
27139 | 104.00 | 2024-06-01 | 83 | 1 | 6 | Actual |
7160 | 157.00 | 2022-11-02 | 83 | 6 | 5 | Actual |
30208 | 155.64 | 2024-08-01 | 83 | 6 | 13 | Actual |
18421 | 48.63 | 2023-09-02 | 83 | 6 | 11 | Actual |
14769 | 122.00 | 2023-06-02 | 83 | 6 | 5 | Actual |
30300 | 242.00 | 2024-09-01 | 83 | 6 | 3 | Actual |
31036 | 117.78 | 2024-09-01 | 83 | 3 | 11 | Actual |
4386 | 100.00 | 2022-08-02 | 83 | 2 | 8 | Budget |
26719 | 74.94 | 2024-05-01 | 83 | 1 | 13 | Actual |
32458 | 141.61 | 2024-10-01 | 83 | 6 | 13 | Actual |
12894 | 42.00 | 2023-04-02 | 83 | 2 | 6 | Actual |
32014 | 257.15 | 2024-10-01 | 83 | 2 | 8 | Actual |
23375 | 45.44 | 2024-01-31 | 83 | 3 | 11 | Actual |
977 | 273.81 | 2022-05-02 | 83 | 1 | 8 | Actual |
37860 | 116.72 | 2025-03-02 | 83 | 3 | 11 | Actual |
23552 | 12.46 | 2024-01-31 | 83 | 6 | 12 | Actual |
7954 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Actual |
15319 | 50.76 | 2023-06-02 | 83 | 4 | 11 | Actual |
22640 | 202.00 | 2024-01-31 | 83 | 6 | 3 | Actual |
35328 | 296.00 | 2024-12-31 | 83 | 6 | 7 | Actual |
18929 | 105.00 | 2023-10-02 | 83 | 3 | 6 | Actual |
16625 | 99.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
38183 | 266.17 | 2025-03-02 | 83 | 6 | 13 | Actual |
20454 | 48.63 | 2023-11-02 | 83 | 6 | 11 | Actual |
11639 | 189.00 | 2023-03-02 | 83 | 6 | 5 | Actual |
895 | 143.00 | 2022-05-02 | 83 | 6 | 7 | Actual |
24404 | 53.95 | 2024-03-01 | 83 | 4 | 11 | Actual |
12298 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
1348 | 200.00 | 2022-06-02 | 83 | 1 | 4 | Budget |
Generated 2025-06-01 10:46:40.117 UTC