[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1013 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6696 | 149.57 | 2022-10-18 | 83 | 6 | 8 | Actual |
34554 | 110.34 | 2024-12-18 | 83 | 1 | 12 | Actual |
8831 | 231.39 | 2022-12-19 | 83 | 1 | 8 | Actual |
24523 | 9.27 | 2024-03-17 | 83 | 1 | 12 | Actual |
10594 | 100.00 | 2023-02-16 | 83 | 1 | 6 | Budget |
9263 | 200.00 | 2023-01-16 | 83 | 6 | 4 | Budget |
38033 | 23.10 | 2025-03-18 | 83 | 2 | 12 | Actual |
35852 | 167.92 | 2025-01-16 | 83 | 2 | 13 | Actual |
34408 | 101.82 | 2024-12-18 | 83 | 3 | 11 | Actual |
1881 | 100.00 | 2022-06-18 | 83 | 6 | 6 | Budget |
10785 | 60.00 | 2023-02-16 | 83 | 5 | 6 | Budget |
25792 | 67.00 | 2024-05-17 | 83 | 7 | 3 | Actual |
1222 | 102.00 | 2022-06-18 | 83 | 6 | 3 | Actual |
23996 | 77.00 | 2024-03-17 | 83 | 4 | 6 | Actual |
13366 | 146.54 | 2023-04-18 | 83 | 2 | 8 | Actual |
10691 | 100.00 | 2023-02-16 | 83 | 3 | 6 | Budget |
2996 | 130.00 | 2022-07-19 | 83 | 6 | 6 | Actual |
18187 | 135.93 | 2023-09-18 | 83 | 2 | 8 | Actual |
34026 | 94.00 | 2024-12-18 | 83 | 4 | 6 | Actual |
30478 | 264.00 | 2024-09-17 | 83 | 1 | 5 | Actual |
3402 | 100.00 | 2022-08-18 | 83 | 1 | 3 | Budget |
19598 | 334.00 | 2023-11-18 | 83 | 1 | 3 | Actual |
29526 | 88.00 | 2024-08-17 | 83 | 4 | 6 | Actual |
35203 | 51.00 | 2025-01-16 | 83 | 5 | 6 | Actual |
25698 | 293.00 | 2024-05-17 | 83 | 1 | 3 | Actual |
38627 | 77.00 | 2025-04-18 | 83 | 4 | 6 | Actual |
1348 | 200.00 | 2022-06-18 | 83 | 1 | 4 | Budget |
28783 | 96.51 | 2024-07-18 | 83 | 4 | 11 | Actual |
22697 | 87.00 | 2024-02-16 | 83 | 7 | 3 | Actual |
18689 | 220.00 | 2023-10-18 | 83 | 1 | 4 | Actual |
27048 | 281.00 | 2024-06-17 | 83 | 1 | 5 | Actual |
6165 | 50.00 | 2022-10-18 | 83 | 2 | 6 | Budget |
22457 | 84.80 | 2024-01-16 | 83 | 6 | 11 | Actual |
1677 | 49.00 | 2022-06-18 | 83 | 2 | 6 | Actual |
17358 | 14.59 | 2023-08-18 | 83 | 5 | 11 | Actual |
15353 | 77.36 | 2023-06-18 | 83 | 6 | 11 | Actual |
34435 | 94.38 | 2024-12-18 | 83 | 4 | 11 | Actual |
28902 | 126.29 | 2024-07-18 | 83 | 1 | 12 | Actual |
3324 | 90.00 | 2022-07-19 | 83 | 6 | 8 | Budget |
2346 | 74.00 | 2022-07-19 | 83 | 6 | 3 | Actual |
37090 | 436.00 | 2025-03-18 | 83 | 1 | 3 | Actual |
30923 | 313.21 | 2024-09-17 | 83 | 6 | 8 | Actual |
222 | 200.00 | 2022-05-18 | 83 | 1 | 4 | Budget |
14317 | 35.87 | 2023-05-18 | 83 | 4 | 11 | Actual |
6634 | 135.93 | 2022-10-18 | 83 | 2 | 8 | Actual |
9945 | 361.69 | 2023-01-16 | 83 | 1 | 8 | Actual |
32161 | 92.25 | 2024-10-17 | 83 | 3 | 11 | Actual |
20627 | 372.00 | 2023-12-19 | 83 | 1 | 3 | Actual |
2609 | 200.00 | 2022-07-19 | 83 | 1 | 5 | Budget |
29855 | 184.81 | 2024-08-17 | 83 | 1 | 11 | Actual |
10133 | 121.00 | 2023-02-16 | 83 | 1 | 3 | Actual |
27631 | 100.76 | 2024-06-17 | 83 | 4 | 11 | Actual |
10844 | 115.00 | 2023-02-16 | 83 | 6 | 6 | Actual |
17331 | 56.08 | 2023-08-18 | 83 | 4 | 11 | Actual |
27986 | 398.00 | 2024-07-18 | 83 | 1 | 3 | Actual |
24322 | 60.33 | 2024-03-17 | 83 | 1 | 11 | Actual |
Generated 2025-06-17 09:36:06.909 UTC