[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 11 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39099 | 147.57 | 2025-03-23 | 83 | 6 | 11 | Actual |
4584 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
34496 | 167.78 | 2024-11-22 | 83 | 6 | 11 | Actual |
12109 | 138.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
31155 | 128.42 | 2024-08-22 | 83 | 1 | 12 | Actual |
15145 | 143.51 | 2023-05-23 | 83 | 2 | 8 | Actual |
6587 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
12376 | 124.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
8504 | 79.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
35003 | 335.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
10692 | 141.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
39304 | 231.08 | 2025-03-23 | 83 | 2 | 13 | Actual |
22852 | 131.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
34353 | 215.66 | 2024-11-22 | 83 | 1 | 11 | Actual |
19105 | 259.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
2747 | 110.00 | 2022-06-23 | 83 | 1 | 6 | Actual |
2844 | 150.00 | 2022-06-23 | 83 | 3 | 6 | Actual |
37887 | 120.97 | 2025-02-20 | 83 | 4 | 11 | Actual |
8140 | 200.00 | 2022-11-23 | 83 | 6 | 4 | Budget |
27457 | 317.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
696 | 55.00 | 2022-04-22 | 83 | 5 | 6 | Actual |
17600 | 237.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
22965 | 103.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
22014 | 75.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
17129 | 314.72 | 2023-07-23 | 83 | 1 | 8 | Actual |
37210 | 471.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
2530 | 147.00 | 2022-06-23 | 83 | 6 | 4 | Actual |
24264 | 234.42 | 2024-02-20 | 83 | 6 | 8 | Actual |
28346 | 163.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
11719 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
39277 | 122.31 | 2025-03-23 | 83 | 1 | 13 | Actual |
95 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
30357 | 94.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
24793 | 104.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
33853 | 252.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
2938 | 59.00 | 2022-06-23 | 83 | 5 | 6 | Actual |
17925 | 125.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
11862 | 86.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
18421 | 48.63 | 2023-08-23 | 83 | 6 | 11 | Actual |
15353 | 77.36 | 2023-05-23 | 83 | 6 | 11 | Actual |
30571 | 125.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
31604 | 279.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
23348 | 41.19 | 2024-01-21 | 83 | 2 | 11 | Actual |
16979 | 98.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
8752 | 169.00 | 2022-11-23 | 83 | 6 | 7 | Actual |
36883 | 24.16 | 2025-01-21 | 83 | 2 | 12 | Actual |
9341 | 163.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
14018 | 197.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
33404 | 101.82 | 2024-10-22 | 83 | 1 | 12 | Actual |
21482 | 51.82 | 2023-11-23 | 83 | 6 | 11 | Actual |
8505 | 80.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
21988 | 122.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
39011 | 73.10 | 2025-03-23 | 83 | 3 | 11 | Actual |
31697 | 124.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
7429 | 50.00 | 2022-10-23 | 83 | 5 | 6 | Budget |
3869 | 129.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
Generated 2025-05-22 20:06:44.648 UTC