[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 11 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26627 | 14.59 | 2024-05-16 | 83 | 1 | 12 | Actual |
26244 | 248.00 | 2024-05-16 | 83 | 6 | 7 | Actual |
20009 | 43.00 | 2023-11-17 | 83 | 5 | 6 | Actual |
7815 | 80.00 | 2022-11-17 | 83 | 6 | 8 | Budget |
38546 | 106.00 | 2025-04-17 | 83 | 1 | 6 | Actual |
14408 | 9.27 | 2023-05-17 | 83 | 1 | 12 | Actual |
34882 | 94.00 | 2025-01-15 | 83 | 7 | 3 | Actual |
24523 | 9.27 | 2024-03-16 | 83 | 1 | 12 | Actual |
5242 | 100.00 | 2022-09-17 | 83 | 6 | 6 | Budget |
7238 | 136.00 | 2022-11-17 | 83 | 1 | 6 | Actual |
8830 | 200.00 | 2022-12-18 | 83 | 1 | 8 | Budget |
35648 | 115.65 | 2025-01-15 | 83 | 6 | 11 | Actual |
24674 | 223.00 | 2024-04-16 | 83 | 6 | 3 | Actual |
25409 | 32.67 | 2024-04-16 | 83 | 3 | 11 | Actual |
22424 | 53.95 | 2024-01-15 | 83 | 4 | 11 | Actual |
34910 | 451.00 | 2025-01-15 | 83 | 1 | 4 | Actual |
23320 | 63.53 | 2024-02-15 | 83 | 1 | 11 | Actual |
6587 | 200.00 | 2022-10-17 | 83 | 1 | 8 | Budget |
27336 | 332.00 | 2024-06-16 | 83 | 1 | 7 | Actual |
9342 | 200.00 | 2023-01-15 | 83 | 1 | 5 | Budget |
1726 | 150.00 | 2022-06-17 | 83 | 3 | 6 | Actual |
1881 | 100.00 | 2022-06-17 | 83 | 6 | 6 | Budget |
39011 | 73.10 | 2025-04-17 | 83 | 3 | 11 | Actual |
29971 | 116.72 | 2024-08-16 | 83 | 6 | 11 | Actual |
5976 | 206.00 | 2022-10-17 | 83 | 1 | 5 | Actual |
19191 | 190.48 | 2023-10-17 | 83 | 2 | 8 | Actual |
37477 | 102.00 | 2025-03-17 | 83 | 4 | 6 | Actual |
15292 | 33.74 | 2023-06-17 | 83 | 3 | 11 | Actual |
23462 | 66.72 | 2024-02-15 | 83 | 6 | 11 | Actual |
10132 | 100.00 | 2023-02-15 | 83 | 1 | 3 | Budget |
27811 | 211.40 | 2024-06-16 | 83 | 6 | 12 | Actual |
13428 | 191.99 | 2023-04-17 | 83 | 6 | 8 | Actual |
13366 | 146.54 | 2023-04-17 | 83 | 2 | 8 | Actual |
6696 | 149.57 | 2022-10-17 | 83 | 6 | 8 | Actual |
31183 | 44.38 | 2024-09-16 | 83 | 2 | 12 | Actual |
38275 | 211.00 | 2025-04-17 | 83 | 6 | 3 | Actual |
1222 | 102.00 | 2022-06-17 | 83 | 6 | 3 | Actual |
1301 | 21.00 | 2022-06-17 | 83 | 7 | 3 | Actual |
16866 | 28.00 | 2023-08-17 | 83 | 2 | 6 | Actual |
28701 | 185.87 | 2024-07-17 | 83 | 1 | 11 | Actual |
37860 | 116.72 | 2025-03-17 | 83 | 3 | 11 | Actual |
17777 | 135.00 | 2023-09-17 | 83 | 1 | 5 | Actual |
7286 | 60.00 | 2022-11-17 | 83 | 2 | 6 | Budget |
36353 | 70.00 | 2025-02-15 | 83 | 5 | 6 | Actual |
35852 | 167.92 | 2025-01-15 | 83 | 2 | 13 | Actual |
19392 | 28.42 | 2023-10-17 | 83 | 5 | 11 | Actual |
21394 | 56.08 | 2023-12-18 | 83 | 3 | 11 | Actual |
38005 | 86.93 | 2025-03-17 | 83 | 1 | 12 | Actual |
16476 | 10.33 | 2023-07-18 | 83 | 6 | 12 | Actual |
17249 | 70.97 | 2023-08-17 | 83 | 1 | 11 | Actual |
37338 | 248.00 | 2025-03-17 | 83 | 6 | 5 | Actual |
13819 | 108.00 | 2023-05-17 | 83 | 1 | 6 | Actual |
38033 | 23.10 | 2025-03-17 | 83 | 2 | 12 | Actual |
7627 | 191.00 | 2022-11-17 | 83 | 6 | 7 | Actual |
5789 | 42.00 | 2022-10-17 | 83 | 7 | 3 | Actual |
5040 | 50.00 | 2022-09-17 | 83 | 2 | 6 | Budget |
Generated 2025-06-17 01:48:26.281 UTC