[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 101 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12188 | 245.03 | 2023-03-17 | 83 | 1 | 8 | Actual |
7706 | 200.00 | 2022-11-17 | 83 | 1 | 8 | Budget |
36153 | 313.00 | 2025-02-15 | 83 | 1 | 5 | Actual |
553 | 46.00 | 2022-05-17 | 83 | 2 | 6 | Actual |
28930 | 25.23 | 2024-07-17 | 83 | 2 | 12 | Actual |
2208 | 90.00 | 2022-06-17 | 83 | 6 | 8 | Budget |
649 | 84.00 | 2022-05-17 | 83 | 4 | 6 | Actual |
25698 | 293.00 | 2024-05-16 | 83 | 1 | 3 | Actual |
27604 | 128.42 | 2024-06-16 | 83 | 3 | 11 | Actual |
29231 | 96.00 | 2024-08-16 | 83 | 7 | 3 | Actual |
283 | 100.00 | 2022-05-17 | 83 | 6 | 4 | Budget |
2207 | 158.66 | 2022-06-17 | 83 | 6 | 8 | Actual |
15621 | 183.00 | 2023-07-18 | 83 | 1 | 4 | Actual |
11577 | 200.00 | 2023-03-17 | 83 | 1 | 5 | Budget |
33795 | 242.00 | 2024-12-17 | 83 | 6 | 4 | Actual |
32848 | 34.00 | 2024-11-16 | 83 | 2 | 6 | Actual |
32728 | 293.00 | 2024-11-16 | 83 | 1 | 5 | Actual |
1488 | 238.00 | 2022-06-17 | 83 | 1 | 5 | Actual |
22910 | 89.00 | 2024-02-15 | 83 | 1 | 6 | Actual |
25262 | 179.87 | 2024-04-16 | 83 | 2 | 8 | Actual |
2795 | 29.00 | 2022-07-18 | 83 | 2 | 6 | Actual |
15714 | 146.00 | 2023-07-18 | 83 | 1 | 5 | Actual |
35096 | 102.00 | 2025-01-15 | 83 | 1 | 6 | Actual |
6695 | 100.00 | 2022-10-17 | 83 | 6 | 8 | Budget |
36916 | 151.83 | 2025-02-15 | 83 | 6 | 12 | Actual |
755 | 100.00 | 2022-05-17 | 83 | 6 | 6 | Budget |
13846 | 28.00 | 2023-05-17 | 83 | 2 | 6 | Actual |
16245 | 11.40 | 2023-07-18 | 83 | 2 | 11 | Actual |
8690 | 200.00 | 2022-12-18 | 83 | 1 | 7 | Budget |
24639 | 372.00 | 2024-04-16 | 83 | 1 | 3 | Actual |
30385 | 393.00 | 2024-09-16 | 83 | 1 | 4 | Actual |
2890 | 100.00 | 2022-07-18 | 83 | 4 | 6 | Budget |
21573 | 14.59 | 2023-12-18 | 83 | 6 | 12 | Actual |
32550 | 209.00 | 2024-11-16 | 83 | 6 | 3 | Actual |
2286 | 100.00 | 2022-07-18 | 83 | 1 | 3 | Budget |
22818 | 173.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
2424 | 30.00 | 2022-07-18 | 83 | 7 | 3 | Budget |
33972 | 40.00 | 2024-12-17 | 83 | 2 | 6 | Actual |
37303 | 301.00 | 2025-03-17 | 83 | 1 | 5 | Actual |
10738 | 100.00 | 2023-02-15 | 83 | 4 | 6 | Budget |
12627 | 200.00 | 2023-04-17 | 83 | 6 | 4 | Budget |
20747 | 241.00 | 2023-12-18 | 83 | 1 | 4 | Actual |
36765 | 43.31 | 2025-02-15 | 83 | 5 | 11 | Actual |
33760 | 376.00 | 2024-12-17 | 83 | 1 | 4 | Actual |
2146 | 90.00 | 2022-06-17 | 83 | 2 | 8 | Budget |
32306 | 124.17 | 2024-10-16 | 83 | 1 | 12 | Actual |
9016 | 100.00 | 2023-01-15 | 83 | 1 | 3 | Budget |
21013 | 79.00 | 2023-12-18 | 83 | 4 | 6 | Actual |
20339 | 25.23 | 2023-11-17 | 83 | 2 | 11 | Actual |
19392 | 28.42 | 2023-10-17 | 83 | 5 | 11 | Actual |
19425 | 67.78 | 2023-10-17 | 83 | 6 | 11 | Actual |
31063 | 96.51 | 2024-09-16 | 83 | 4 | 11 | Actual |
36061 | 480.00 | 2025-02-15 | 83 | 1 | 4 | Actual |
24404 | 53.95 | 2024-03-16 | 83 | 4 | 11 | Actual |
37747 | 296.54 | 2025-03-17 | 83 | 6 | 8 | Actual |
39011 | 73.10 | 2025-04-17 | 83 | 3 | 11 | Actual |
Generated 2025-06-16 21:20:41.866 UTC