[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 127 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9865 | 139.00 | 2023-01-13 | 83 | 6 | 7 | Actual |
10378 | 135.00 | 2023-02-13 | 83 | 6 | 4 | Actual |
26332 | 231.39 | 2024-05-14 | 83 | 2 | 8 | Actual |
7429 | 50.00 | 2022-11-15 | 83 | 5 | 6 | Budget |
21247 | 195.02 | 2023-12-16 | 83 | 2 | 8 | Actual |
5184 | 64.00 | 2022-09-15 | 83 | 5 | 6 | Actual |
10785 | 60.00 | 2023-02-13 | 83 | 5 | 6 | Budget |
3137 | 138.00 | 2022-07-16 | 83 | 6 | 7 | Actual |
4060 | 57.00 | 2022-08-15 | 83 | 5 | 6 | Actual |
29500 | 153.00 | 2024-08-14 | 83 | 3 | 6 | Actual |
7955 | 90.00 | 2022-12-16 | 83 | 6 | 3 | Budget |
9727 | 88.00 | 2023-01-13 | 83 | 6 | 6 | Actual |
33972 | 40.00 | 2024-12-15 | 83 | 2 | 6 | Actual |
11718 | 123.00 | 2023-03-15 | 83 | 1 | 6 | Actual |
174 | 30.00 | 2022-05-15 | 83 | 7 | 3 | Budget |
35151 | 132.00 | 2025-01-13 | 83 | 3 | 6 | Actual |
3591 | 245.00 | 2022-08-15 | 83 | 1 | 4 | Actual |
3790 | 200.00 | 2022-08-15 | 83 | 6 | 5 | Budget |
9669 | 42.00 | 2023-01-13 | 83 | 5 | 6 | Actual |
22223 | 295.03 | 2024-01-13 | 83 | 1 | 8 | Actual |
7894 | 100.00 | 2022-12-16 | 83 | 1 | 3 | Budget |
13037 | 77.00 | 2023-04-15 | 83 | 5 | 6 | Actual |
18220 | 210.18 | 2023-09-15 | 83 | 6 | 8 | Actual |
11862 | 86.00 | 2023-03-15 | 83 | 4 | 6 | Actual |
29735 | 479.88 | 2024-08-14 | 83 | 1 | 8 | Actual |
3403 | 132.00 | 2022-08-15 | 83 | 1 | 3 | Actual |
34882 | 94.00 | 2025-01-13 | 83 | 7 | 3 | Actual |
7754 | 90.00 | 2022-11-15 | 83 | 2 | 8 | Budget |
24886 | 147.00 | 2024-04-14 | 83 | 6 | 5 | Actual |
30176 | 181.96 | 2024-08-14 | 83 | 2 | 13 | Actual |
24231 | 169.27 | 2024-03-14 | 83 | 2 | 8 | Actual |
17977 | 36.00 | 2023-09-15 | 83 | 5 | 6 | Actual |
16299 | 48.63 | 2023-07-16 | 83 | 4 | 11 | Actual |
34910 | 451.00 | 2025-01-13 | 83 | 1 | 4 | Actual |
6774 | 100.00 | 2022-11-15 | 83 | 1 | 3 | Budget |
20339 | 25.23 | 2023-11-15 | 83 | 2 | 11 | Actual |
18387 | 11.40 | 2023-09-15 | 83 | 5 | 11 | Actual |
26244 | 248.00 | 2024-05-14 | 83 | 6 | 7 | Actual |
19013 | 94.00 | 2023-10-15 | 83 | 6 | 6 | Actual |
8937 | 80.00 | 2022-12-16 | 83 | 6 | 8 | Budget |
23375 | 45.44 | 2024-02-13 | 83 | 3 | 11 | Actual |
32848 | 34.00 | 2024-11-14 | 83 | 2 | 6 | Actual |
5322 | 169.00 | 2022-09-15 | 83 | 1 | 7 | Actual |
17129 | 314.72 | 2023-08-15 | 83 | 1 | 8 | Actual |
34 | 100.00 | 2022-05-15 | 83 | 1 | 3 | Budget |
36564 | 217.75 | 2025-02-13 | 83 | 2 | 8 | Actual |
23262 | 155.63 | 2024-02-13 | 83 | 6 | 8 | Actual |
37536 | 118.00 | 2025-03-15 | 83 | 6 | 6 | Actual |
19902 | 95.00 | 2023-11-15 | 83 | 1 | 6 | Actual |
10643 | 50.00 | 2023-02-13 | 83 | 2 | 6 | Budget |
19929 | 36.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
3076 | 248.00 | 2022-07-16 | 83 | 1 | 7 | Actual |
31183 | 44.38 | 2024-09-14 | 83 | 2 | 12 | Actual |
29855 | 184.81 | 2024-08-14 | 83 | 1 | 11 | Actual |
11250 | 100.00 | 2023-03-15 | 83 | 1 | 3 | Budget |
16125 | 157.14 | 2023-07-16 | 83 | 2 | 8 | Actual |
Generated 2025-06-14 18:20:04.507 UTC