[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 113 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25792 | 67.00 | 2024-05-15 | 83 | 7 | 3 | Actual |
15501 | 408.00 | 2023-07-17 | 83 | 1 | 3 | Actual |
24054 | 67.00 | 2024-03-15 | 83 | 6 | 6 | Actual |
18479 | 11.40 | 2023-09-16 | 83 | 1 | 12 | Actual |
26150 | 66.00 | 2024-05-15 | 83 | 6 | 6 | Actual |
3966 | 136.00 | 2022-08-16 | 83 | 3 | 6 | Actual |
601 | 200.00 | 2022-05-16 | 83 | 3 | 6 | Budget |
24999 | 121.00 | 2024-04-15 | 83 | 3 | 6 | Actual |
4913 | 165.00 | 2022-09-16 | 83 | 6 | 5 | Actual |
32821 | 144.00 | 2024-11-15 | 83 | 1 | 6 | Actual |
16097 | 342.00 | 2023-07-17 | 83 | 1 | 8 | Actual |
21721 | 43.00 | 2024-01-14 | 83 | 7 | 3 | Actual |
25463 | 26.29 | 2024-04-15 | 83 | 5 | 11 | Actual |
12047 | 200.00 | 2023-03-16 | 83 | 1 | 7 | Budget |
11172 | 149.57 | 2023-02-14 | 83 | 6 | 8 | Actual |
8141 | 175.00 | 2022-12-17 | 83 | 6 | 4 | Actual |
33110 | 425.33 | 2024-11-15 | 83 | 1 | 8 | Actual |
25915 | 234.00 | 2024-05-15 | 83 | 1 | 5 | Actual |
28078 | 91.00 | 2024-07-16 | 83 | 7 | 3 | Actual |
16533 | 358.00 | 2023-08-16 | 83 | 1 | 3 | Actual |
32961 | 129.00 | 2024-11-15 | 83 | 6 | 6 | Actual |
34825 | 224.00 | 2025-01-14 | 83 | 6 | 3 | Actual |
9945 | 361.69 | 2023-01-14 | 83 | 1 | 8 | Actual |
3917 | 64.00 | 2022-08-16 | 83 | 2 | 6 | Actual |
2843 | 200.00 | 2022-07-17 | 83 | 3 | 6 | Budget |
27658 | 44.38 | 2024-06-15 | 83 | 5 | 11 | Actual |
23462 | 66.72 | 2024-02-14 | 83 | 6 | 11 | Actual |
38395 | 235.00 | 2025-04-16 | 83 | 6 | 4 | Actual |
14466 | 13.53 | 2023-05-16 | 83 | 6 | 12 | Actual |
26332 | 231.39 | 2024-05-15 | 83 | 2 | 8 | Actual |
30981 | 148.63 | 2024-09-15 | 83 | 1 | 11 | Actual |
12847 | 100.00 | 2023-04-16 | 83 | 1 | 6 | Budget |
37593 | 353.00 | 2025-03-16 | 83 | 1 | 7 | Actual |
30768 | 358.00 | 2024-09-15 | 83 | 1 | 7 | Actual |
9479 | 140.00 | 2023-01-14 | 83 | 1 | 6 | Actual |
22991 | 60.00 | 2024-02-14 | 83 | 4 | 6 | Actual |
8081 | 256.00 | 2022-12-17 | 83 | 1 | 4 | Actual |
8830 | 200.00 | 2022-12-17 | 83 | 1 | 8 | Budget |
13366 | 146.54 | 2023-04-16 | 83 | 2 | 8 | Actual |
35293 | 356.00 | 2025-01-14 | 83 | 1 | 7 | Actual |
4387 | 178.36 | 2022-08-16 | 83 | 2 | 8 | Actual |
35767 | 225.23 | 2025-01-14 | 83 | 6 | 12 | Actual |
15237 | 80.55 | 2023-06-16 | 83 | 1 | 11 | Actual |
19338 | 22.04 | 2023-10-16 | 83 | 3 | 11 | Actual |
33018 | 402.00 | 2024-11-15 | 83 | 1 | 7 | Actual |
9262 | 196.00 | 2023-01-14 | 83 | 6 | 4 | Actual |
35534 | 79.48 | 2025-01-14 | 83 | 2 | 11 | Actual |
35648 | 115.65 | 2025-01-14 | 83 | 6 | 11 | Actual |
35414 | 217.75 | 2025-01-14 | 83 | 2 | 8 | Actual |
32134 | 82.68 | 2024-10-15 | 83 | 2 | 11 | Actual |
21367 | 34.80 | 2023-12-17 | 83 | 2 | 11 | Actual |
7160 | 157.00 | 2022-11-16 | 83 | 6 | 5 | Actual |
36033 | 69.00 | 2025-02-14 | 83 | 7 | 3 | Actual |
9805 | 223.00 | 2023-01-14 | 83 | 1 | 7 | Actual |
16272 | 36.93 | 2023-07-17 | 83 | 3 | 11 | Actual |
12517 | 30.00 | 2023-04-16 | 83 | 7 | 3 | Budget |
Generated 2025-06-15 18:25:24.007 UTC