[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 116 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35448 | 257.15 | 2025-01-05 | 83 | 6 | 8 | Actual |
8219 | 184.00 | 2022-12-08 | 83 | 1 | 5 | Actual |
32728 | 293.00 | 2024-11-06 | 83 | 1 | 5 | Actual |
19902 | 95.00 | 2023-11-07 | 83 | 1 | 6 | Actual |
17951 | 56.00 | 2023-09-07 | 83 | 4 | 6 | Actual |
27371 | 266.00 | 2024-06-06 | 83 | 6 | 7 | Actual |
6774 | 100.00 | 2022-11-07 | 83 | 1 | 3 | Budget |
27429 | 429.88 | 2024-06-06 | 83 | 1 | 8 | Actual |
34176 | 222.00 | 2024-12-07 | 83 | 6 | 7 | Actual |
5649 | 113.00 | 2022-10-07 | 83 | 1 | 3 | Actual |
1488 | 238.00 | 2022-06-07 | 83 | 1 | 5 | Actual |
27549 | 179.49 | 2024-06-06 | 83 | 1 | 11 | Actual |
17071 | 169.00 | 2023-08-07 | 83 | 6 | 7 | Actual |
30149 | 69.67 | 2024-08-06 | 83 | 1 | 13 | Actual |
26871 | 282.00 | 2024-06-06 | 83 | 6 | 3 | Actual |
36095 | 284.00 | 2025-02-05 | 83 | 6 | 4 | Actual |
4338 | 200.00 | 2022-08-07 | 83 | 1 | 8 | Budget |
4121 | 100.00 | 2022-08-07 | 83 | 6 | 6 | Budget |
22457 | 84.80 | 2024-01-05 | 83 | 6 | 11 | Actual |
1083 | 126.84 | 2022-05-07 | 83 | 6 | 8 | Actual |
14466 | 13.53 | 2023-05-07 | 83 | 6 | 12 | Actual |
6214 | 140.00 | 2022-10-07 | 83 | 3 | 6 | Actual |
5711 | 83.00 | 2022-10-07 | 83 | 6 | 3 | Actual |
16839 | 111.00 | 2023-08-07 | 83 | 1 | 6 | Actual |
14642 | 209.00 | 2023-06-07 | 83 | 1 | 4 | Actual |
34 | 100.00 | 2022-05-07 | 83 | 1 | 3 | Budget |
5041 | 51.00 | 2022-09-07 | 83 | 2 | 6 | Actual |
8458 | 140.00 | 2022-12-08 | 83 | 3 | 6 | Actual |
35414 | 217.75 | 2025-01-05 | 83 | 2 | 8 | Actual |
3916 | 50.00 | 2022-08-07 | 83 | 2 | 6 | Budget |
21394 | 56.08 | 2023-12-08 | 83 | 3 | 11 | Actual |
32134 | 82.68 | 2024-10-06 | 83 | 2 | 11 | Actual |
23228 | 152.60 | 2024-02-05 | 83 | 2 | 8 | Actual |
29259 | 385.00 | 2024-08-06 | 83 | 1 | 4 | Actual |
2937 | 50.00 | 2022-07-08 | 83 | 5 | 6 | Budget |
34462 | 34.80 | 2024-12-07 | 83 | 5 | 11 | Actual |
5896 | 200.00 | 2022-10-07 | 83 | 6 | 4 | Budget |
22605 | 351.00 | 2024-02-05 | 83 | 1 | 3 | Actual |
15024 | 295.00 | 2023-06-07 | 83 | 1 | 7 | Actual |
36855 | 96.51 | 2025-02-05 | 83 | 1 | 12 | Actual |
33583 | 238.10 | 2024-11-06 | 83 | 6 | 13 | Actual |
19632 | 220.00 | 2023-11-07 | 83 | 6 | 3 | Actual |
12767 | 126.00 | 2023-04-07 | 83 | 6 | 5 | Actual |
12109 | 138.00 | 2023-03-07 | 83 | 6 | 7 | Actual |
24431 | 12.46 | 2024-03-06 | 83 | 5 | 11 | Actual |
4663 | 42.00 | 2022-09-07 | 83 | 7 | 3 | Actual |
35506 | 146.51 | 2025-01-05 | 83 | 1 | 11 | Actual |
835 | 200.00 | 2022-05-07 | 83 | 1 | 7 | Budget |
7755 | 116.23 | 2022-11-07 | 83 | 2 | 8 | Actual |
33172 | 257.15 | 2024-11-06 | 83 | 6 | 8 | Actual |
18421 | 48.63 | 2023-09-07 | 83 | 6 | 11 | Actual |
35615 | 18.84 | 2025-01-05 | 83 | 5 | 11 | Actual |
2746 | 100.00 | 2022-07-08 | 83 | 1 | 6 | Budget |
33524 | 134.59 | 2024-11-06 | 83 | 1 | 13 | Actual |
7239 | 100.00 | 2022-11-07 | 83 | 1 | 6 | Budget |
20099 | 258.00 | 2023-11-07 | 83 | 1 | 7 | Actual |
Generated 2025-06-06 12:46:30.250 UTC