[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1050 > < TAKE 56 >
53 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35734 | 56.08 | 2025-01-18 | 83 | 2 | 12 | Actual |
35885 | 162.66 | 2025-01-18 | 83 | 6 | 13 | Actual |
16946 | 46.00 | 2023-08-20 | 83 | 5 | 6 | Actual |
29387 | 231.00 | 2024-08-19 | 83 | 6 | 5 | Actual |
23552 | 12.46 | 2024-02-18 | 83 | 6 | 12 | Actual |
19902 | 95.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
18009 | 83.00 | 2023-09-20 | 83 | 6 | 6 | Actual |
7021 | 200.00 | 2022-11-20 | 83 | 6 | 4 | Budget |
10458 | 180.00 | 2023-02-18 | 83 | 1 | 5 | Actual |
14317 | 35.87 | 2023-05-20 | 83 | 4 | 11 | Actual |
12048 | 187.00 | 2023-03-20 | 83 | 1 | 7 | Actual |
39277 | 122.31 | 2025-04-20 | 83 | 1 | 13 | Actual |
9400 | 185.00 | 2023-01-18 | 83 | 6 | 5 | Actual |
34084 | 92.00 | 2024-12-20 | 83 | 6 | 6 | Actual |
5896 | 200.00 | 2022-10-20 | 83 | 6 | 4 | Budget |
30652 | 71.00 | 2024-09-19 | 83 | 4 | 6 | Actual |
21988 | 122.00 | 2024-01-18 | 83 | 3 | 6 | Actual |
25820 | 270.00 | 2024-05-19 | 83 | 1 | 4 | Actual |
13038 | 60.00 | 2023-04-20 | 83 | 5 | 6 | Budget |
3868 | 100.00 | 2022-08-20 | 83 | 1 | 6 | Budget |
9154 | 24.00 | 2023-01-18 | 83 | 7 | 3 | Actual |
24404 | 53.95 | 2024-03-19 | 83 | 4 | 11 | Actual |
7286 | 60.00 | 2022-11-20 | 83 | 2 | 6 | Budget |
17358 | 14.59 | 2023-08-20 | 83 | 5 | 11 | Actual |
6961 | 200.00 | 2022-11-20 | 83 | 1 | 4 | Budget |
3323 | 155.63 | 2022-07-21 | 83 | 6 | 8 | Actual |
7336 | 138.00 | 2022-11-20 | 83 | 3 | 6 | Actual |
33346 | 113.53 | 2024-11-19 | 83 | 6 | 11 | Actual |
12376 | 124.00 | 2023-04-20 | 83 | 1 | 3 | Actual |
19598 | 334.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
5460 | 200.00 | 2022-09-20 | 83 | 1 | 8 | Budget |
3075 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
15947 | 78.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
6261 | 114.00 | 2022-10-20 | 83 | 4 | 6 | Actual |
896 | 100.00 | 2022-05-20 | 83 | 6 | 7 | Budget |
8551 | 72.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
2020 | 100.00 | 2022-06-20 | 83 | 6 | 7 | Budget |
17071 | 169.00 | 2023-08-20 | 83 | 6 | 7 | Actual |
9016 | 100.00 | 2023-01-18 | 83 | 1 | 3 | Budget |
10053 | 80.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
18512 | 16.72 | 2023-09-20 | 83 | 6 | 12 | Actual |
9527 | 51.00 | 2023-01-18 | 83 | 2 | 6 | Actual |
9342 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Budget |
32215 | 36.93 | 2024-10-19 | 83 | 5 | 11 | Actual |
6165 | 50.00 | 2022-10-20 | 83 | 2 | 6 | Budget |
29022 | 122.31 | 2024-07-20 | 83 | 1 | 13 | Actual |
2019 | 151.00 | 2022-06-20 | 83 | 6 | 7 | Actual |
39219 | 211.40 | 2025-04-20 | 83 | 6 | 12 | Actual |
29910 | 110.34 | 2024-08-19 | 83 | 3 | 11 | Actual |
34234 | 466.24 | 2024-12-20 | 83 | 1 | 8 | Actual |
20099 | 258.00 | 2023-11-20 | 83 | 1 | 7 | Actual |
29971 | 116.72 | 2024-08-19 | 83 | 6 | 11 | Actual |
9017 | 127.00 | 2023-01-18 | 83 | 1 | 3 | Actual |
Generated 2025-06-19 05:22:56.077 UTC