[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 945 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6835 | 90.00 | 2022-10-23 | 83 | 6 | 3 | Budget |
6961 | 200.00 | 2022-10-23 | 83 | 1 | 4 | Budget |
6445 | 264.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
26209 | 320.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
24674 | 223.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
14018 | 197.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
36478 | 290.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
10845 | 100.00 | 2023-01-21 | 83 | 6 | 6 | Budget |
16781 | 185.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
37685 | 454.12 | 2025-02-20 | 83 | 1 | 8 | Actual |
6775 | 155.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
14235 | 67.78 | 2023-04-22 | 83 | 1 | 11 | Actual |
4992 | 116.00 | 2022-08-23 | 83 | 1 | 6 | Actual |
11437 | 260.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
16245 | 11.40 | 2023-06-23 | 83 | 2 | 11 | Actual |
36273 | 36.00 | 2025-01-21 | 83 | 2 | 6 | Actual |
35003 | 335.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
34616 | 197.57 | 2024-11-22 | 83 | 6 | 12 | Actual |
27371 | 266.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
18360 | 37.99 | 2023-08-23 | 83 | 4 | 11 | Actual |
16272 | 36.93 | 2023-06-23 | 83 | 3 | 11 | Actual |
10739 | 117.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
20840 | 177.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
12047 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
18306 | 14.59 | 2023-08-23 | 83 | 2 | 11 | Actual |
7335 | 100.00 | 2022-10-23 | 83 | 3 | 6 | Budget |
6037 | 164.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
20570 | 15.65 | 2023-10-23 | 83 | 6 | 12 | Actual |
36711 | 89.06 | 2025-01-21 | 83 | 3 | 11 | Actual |
32961 | 129.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
10983 | 178.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
7754 | 90.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
9670 | 50.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
7707 | 226.84 | 2022-10-23 | 83 | 1 | 8 | Actual |
16894 | 106.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
34882 | 94.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
2346 | 74.00 | 2022-06-23 | 83 | 6 | 3 | Actual |
13846 | 28.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
30571 | 125.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
30091 | 173.10 | 2024-07-22 | 83 | 6 | 12 | Actual |
13926 | 51.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
3464 | 79.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
35825 | 81.96 | 2024-12-21 | 83 | 1 | 13 | Actual |
19070 | 265.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
28291 | 135.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
1959 | 200.00 | 2022-05-23 | 83 | 1 | 7 | Budget |
30711 | 90.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
34052 | 62.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
12109 | 138.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
8458 | 140.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
2347 | 90.00 | 2022-06-23 | 83 | 6 | 3 | Budget |
4525 | 113.00 | 2022-08-23 | 83 | 1 | 3 | Actual |
20192 | 328.36 | 2023-10-23 | 83 | 1 | 8 | Actual |
35328 | 296.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
8219 | 184.00 | 2022-11-23 | 83 | 1 | 5 | Actual |
2996 | 130.00 | 2022-06-23 | 83 | 6 | 6 | Actual |
3731 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
15807 | 100.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
29677 | 273.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
24377 | 35.87 | 2024-02-20 | 83 | 3 | 11 | Actual |
12110 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
3217 | 304.12 | 2022-06-23 | 83 | 1 | 8 | Actual |
Generated 2025-05-22 18:30:52.408 UTC