[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1047 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2424 | 30.00 | 2022-06-25 | 83 | 7 | 3 | Budget |
10271 | 30.00 | 2023-01-23 | 83 | 7 | 3 | Budget |
8610 | 112.00 | 2022-11-25 | 83 | 6 | 6 | Actual |
25141 | 306.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
29797 | 261.69 | 2024-07-24 | 83 | 6 | 8 | Actual |
19541 | 11.40 | 2023-09-24 | 83 | 6 | 12 | Actual |
21421 | 53.95 | 2023-11-25 | 83 | 4 | 11 | Actual |
33138 | 210.18 | 2024-10-24 | 83 | 2 | 8 | Actual |
2098 | 200.00 | 2022-05-25 | 83 | 1 | 8 | Budget |
36478 | 290.00 | 2025-01-23 | 83 | 6 | 7 | Actual |
12846 | 109.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
2746 | 100.00 | 2022-06-25 | 83 | 1 | 6 | Budget |
36684 | 66.72 | 2025-01-23 | 83 | 2 | 11 | Actual |
4711 | 240.00 | 2022-08-25 | 83 | 1 | 4 | Actual |
25084 | 95.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
10054 | 164.72 | 2022-12-23 | 83 | 6 | 8 | Actual |
5136 | 100.00 | 2022-08-25 | 83 | 4 | 6 | Budget |
33640 | 344.00 | 2024-11-24 | 83 | 1 | 3 | Actual |
4525 | 113.00 | 2022-08-25 | 83 | 1 | 3 | Actual |
34000 | 144.00 | 2024-11-24 | 83 | 3 | 6 | Actual |
23644 | 182.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
32728 | 293.00 | 2024-10-24 | 83 | 1 | 5 | Actual |
8080 | 200.00 | 2022-11-25 | 83 | 1 | 4 | Budget |
23764 | 167.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
10318 | 217.00 | 2023-01-23 | 83 | 1 | 4 | Actual |
12439 | 76.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
1820 | 44.00 | 2022-05-25 | 83 | 5 | 6 | Actual |
22605 | 351.00 | 2024-01-23 | 83 | 1 | 3 | Actual |
6775 | 155.00 | 2022-10-25 | 83 | 1 | 3 | Actual |
22370 | 35.87 | 2023-12-23 | 83 | 2 | 11 | Actual |
6445 | 264.00 | 2022-09-24 | 83 | 1 | 7 | Actual |
16568 | 211.00 | 2023-07-25 | 83 | 6 | 3 | Actual |
26065 | 100.00 | 2024-04-23 | 83 | 3 | 6 | Actual |
22725 | 211.00 | 2024-01-23 | 83 | 1 | 4 | Actual |
5040 | 50.00 | 2022-08-25 | 83 | 2 | 6 | Budget |
23262 | 155.63 | 2024-01-23 | 83 | 6 | 8 | Actual |
10133 | 121.00 | 2023-01-23 | 83 | 1 | 3 | Actual |
10595 | 120.00 | 2023-01-23 | 83 | 1 | 6 | Actual |
13959 | 88.00 | 2023-04-24 | 83 | 6 | 6 | Actual |
6961 | 200.00 | 2022-10-25 | 83 | 1 | 4 | Budget |
3966 | 136.00 | 2022-07-25 | 83 | 3 | 6 | Actual |
11436 | 200.00 | 2023-02-22 | 83 | 1 | 4 | Budget |
4524 | 100.00 | 2022-08-25 | 83 | 1 | 3 | Budget |
22697 | 87.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
36353 | 70.00 | 2025-01-23 | 83 | 5 | 6 | Actual |
16445 | 5.01 | 2023-06-25 | 83 | 2 | 12 | Actual |
223 | 217.00 | 2022-04-24 | 83 | 1 | 4 | Actual |
14854 | 36.00 | 2023-05-25 | 83 | 2 | 6 | Actual |
19751 | 116.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
15621 | 183.00 | 2023-06-25 | 83 | 1 | 4 | Actual |
33551 | 148.62 | 2024-10-24 | 83 | 2 | 13 | Actual |
27336 | 332.00 | 2024-05-24 | 83 | 1 | 7 | Actual |
32902 | 97.00 | 2024-10-24 | 83 | 4 | 6 | Actual |
15444 | 16.72 | 2023-05-25 | 83 | 6 | 12 | Actual |
10924 | 200.00 | 2023-01-23 | 83 | 1 | 7 | Budget |
8752 | 169.00 | 2022-11-25 | 83 | 6 | 7 | Actual |
Generated 2025-05-24 04:14:22.101 UTC