[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1062 > < TAKE 56 >
41 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32048 | 254.12 | 2024-09-21 | 83 | 6 | 8 | Actual |
363 | 200.00 | 2022-04-22 | 83 | 1 | 5 | Budget |
6116 | 107.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
9342 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
5322 | 169.00 | 2022-08-23 | 83 | 1 | 7 | Actual |
3731 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
2347 | 90.00 | 2022-06-23 | 83 | 6 | 3 | Budget |
27081 | 195.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
4259 | 167.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
19809 | 163.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
26117 | 48.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
1348 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
33551 | 148.62 | 2024-10-22 | 83 | 2 | 13 | Actual |
1408 | 154.00 | 2022-05-23 | 83 | 6 | 4 | Actual |
25025 | 66.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
34381 | 41.19 | 2024-11-22 | 83 | 2 | 11 | Actual |
20311 | 86.93 | 2023-10-23 | 83 | 1 | 11 | Actual |
38601 | 155.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
24350 | 26.29 | 2024-02-20 | 83 | 2 | 11 | Actual |
23228 | 152.60 | 2024-01-21 | 83 | 2 | 8 | Actual |
22697 | 87.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
9203 | 253.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
23552 | 12.46 | 2024-01-21 | 83 | 6 | 12 | Actual |
10692 | 141.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
11718 | 123.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
22605 | 351.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
36855 | 96.51 | 2025-01-21 | 83 | 1 | 12 | Actual |
35648 | 115.65 | 2024-12-21 | 83 | 6 | 11 | Actual |
4584 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
8938 | 105.63 | 2022-11-23 | 83 | 6 | 8 | Actual |
32670 | 298.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
6508 | 180.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
19392 | 28.42 | 2023-09-22 | 83 | 5 | 11 | Actual |
36564 | 217.75 | 2025-01-21 | 83 | 2 | 8 | Actual |
14676 | 114.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
29500 | 153.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
13098 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
977 | 273.81 | 2022-04-22 | 83 | 1 | 8 | Actual |
28783 | 96.51 | 2024-06-22 | 83 | 4 | 11 | Actual |
11498 | 169.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
13900 | 70.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
Generated 2025-05-22 11:11:20.608 UTC