[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1029 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
696 | 55.00 | 2022-05-18 | 83 | 5 | 6 | Actual |
30861 | 596.55 | 2024-09-17 | 83 | 1 | 8 | Actual |
6507 | 200.00 | 2022-10-18 | 83 | 6 | 7 | Budget |
23552 | 12.46 | 2024-02-16 | 83 | 6 | 12 | Actual |
15501 | 408.00 | 2023-07-19 | 83 | 1 | 3 | Actual |
3323 | 155.63 | 2022-07-19 | 83 | 6 | 8 | Actual |
13239 | 177.00 | 2023-04-18 | 83 | 6 | 7 | Actual |
2937 | 50.00 | 2022-07-19 | 83 | 5 | 6 | Budget |
23729 | 224.00 | 2024-03-17 | 83 | 1 | 4 | Actual |
21875 | 125.00 | 2024-01-16 | 83 | 6 | 5 | Actual |
5569 | 100.00 | 2022-09-18 | 83 | 6 | 8 | Budget |
24886 | 147.00 | 2024-04-17 | 83 | 6 | 5 | Actual |
28291 | 135.00 | 2024-07-18 | 83 | 1 | 6 | Actual |
29585 | 102.00 | 2024-08-17 | 83 | 6 | 6 | Actual |
14018 | 197.00 | 2023-05-18 | 83 | 1 | 7 | Actual |
10516 | 100.00 | 2023-02-16 | 83 | 6 | 5 | Budget |
16781 | 185.00 | 2023-08-18 | 83 | 6 | 5 | Actual |
18387 | 11.40 | 2023-09-18 | 83 | 5 | 11 | Actual |
15319 | 50.76 | 2023-06-18 | 83 | 4 | 11 | Actual |
29259 | 385.00 | 2024-08-17 | 83 | 1 | 4 | Actual |
28233 | 256.00 | 2024-07-18 | 83 | 6 | 5 | Actual |
13240 | 200.00 | 2023-04-18 | 83 | 6 | 7 | Budget |
12943 | 128.00 | 2023-04-18 | 83 | 3 | 6 | Actual |
17685 | 175.00 | 2023-09-18 | 83 | 1 | 4 | Actual |
28902 | 126.29 | 2024-07-18 | 83 | 1 | 12 | Actual |
23262 | 155.63 | 2024-02-16 | 83 | 6 | 8 | Actual |
2346 | 74.00 | 2022-07-19 | 83 | 6 | 3 | Actual |
13926 | 51.00 | 2023-05-18 | 83 | 5 | 6 | Actual |
1349 | 217.00 | 2022-06-18 | 83 | 1 | 4 | Actual |
8457 | 100.00 | 2022-12-19 | 83 | 3 | 6 | Budget |
30981 | 148.63 | 2024-09-17 | 83 | 1 | 11 | Actual |
27246 | 50.00 | 2024-06-17 | 83 | 5 | 6 | Actual |
23915 | 113.00 | 2024-03-17 | 83 | 1 | 6 | Actual |
4585 | 80.00 | 2022-09-18 | 83 | 6 | 3 | Budget |
11111 | 143.51 | 2023-02-16 | 83 | 2 | 8 | Actual |
17249 | 70.97 | 2023-08-18 | 83 | 1 | 11 | Actual |
32014 | 257.15 | 2024-10-17 | 83 | 2 | 8 | Actual |
836 | 178.00 | 2022-05-18 | 83 | 1 | 7 | Actual |
9865 | 139.00 | 2023-01-16 | 83 | 6 | 7 | Actual |
9479 | 140.00 | 2023-01-16 | 83 | 1 | 6 | Actual |
20192 | 328.36 | 2023-11-18 | 83 | 1 | 8 | Actual |
35414 | 217.75 | 2025-01-16 | 83 | 2 | 8 | Actual |
28372 | 90.00 | 2024-07-18 | 83 | 4 | 6 | Actual |
26928 | 95.00 | 2024-06-17 | 83 | 7 | 3 | Actual |
24377 | 35.87 | 2024-03-17 | 83 | 3 | 11 | Actual |
20366 | 22.04 | 2023-11-18 | 83 | 3 | 11 | Actual |
1348 | 200.00 | 2022-06-18 | 83 | 1 | 4 | Budget |
2347 | 90.00 | 2022-07-19 | 83 | 6 | 3 | Budget |
27457 | 317.75 | 2024-06-17 | 83 | 2 | 8 | Actual |
6260 | 100.00 | 2022-10-18 | 83 | 4 | 6 | Budget |
6586 | 266.24 | 2022-10-18 | 83 | 1 | 8 | Actual |
15117 | 384.42 | 2023-06-18 | 83 | 1 | 8 | Actual |
29387 | 231.00 | 2024-08-17 | 83 | 6 | 5 | Actual |
38332 | 64.00 | 2025-04-18 | 83 | 7 | 3 | Actual |
33945 | 133.00 | 2024-12-18 | 83 | 1 | 6 | Actual |
14053 | 238.00 | 2023-05-18 | 83 | 6 | 7 | Actual |
Generated 2025-06-17 09:13:28.033 UTC