[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 133 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13037 | 77.00 | 2023-03-15 | 83 | 5 | 6 | Actual |
4663 | 42.00 | 2022-08-15 | 83 | 7 | 3 | Actual |
36536 | 551.09 | 2025-01-13 | 83 | 1 | 8 | Actual |
2890 | 100.00 | 2022-06-15 | 83 | 4 | 6 | Budget |
37747 | 296.54 | 2025-02-12 | 83 | 6 | 8 | Actual |
34825 | 224.00 | 2024-12-13 | 83 | 6 | 3 | Actual |
21721 | 43.00 | 2023-12-13 | 83 | 7 | 3 | Actual |
22284 | 158.66 | 2023-12-13 | 83 | 6 | 8 | Actual |
14141 | 137.45 | 2023-04-14 | 83 | 2 | 8 | Actual |
32048 | 254.12 | 2024-09-13 | 83 | 6 | 8 | Actual |
11251 | 158.00 | 2023-02-12 | 83 | 1 | 3 | Actual |
29231 | 96.00 | 2024-07-14 | 83 | 7 | 3 | Actual |
4992 | 116.00 | 2022-08-15 | 83 | 1 | 6 | Actual |
11250 | 100.00 | 2023-02-12 | 83 | 1 | 3 | Budget |
13602 | 91.00 | 2023-04-14 | 83 | 7 | 3 | Actual |
4200 | 158.00 | 2022-07-15 | 83 | 1 | 7 | Actual |
36153 | 313.00 | 2025-01-13 | 83 | 1 | 5 | Actual |
6587 | 200.00 | 2022-09-14 | 83 | 1 | 8 | Budget |
8408 | 60.00 | 2022-11-15 | 83 | 2 | 6 | Budget |
11389 | 21.00 | 2023-02-12 | 83 | 7 | 3 | Actual |
18901 | 39.00 | 2023-09-14 | 83 | 2 | 6 | Actual |
10643 | 50.00 | 2023-01-13 | 83 | 2 | 6 | Budget |
5460 | 200.00 | 2022-08-15 | 83 | 1 | 8 | Budget |
3543 | 40.00 | 2022-07-15 | 83 | 7 | 3 | Actual |
2937 | 50.00 | 2022-06-15 | 83 | 5 | 6 | Budget |
34910 | 451.00 | 2024-12-13 | 83 | 1 | 4 | Actual |
696 | 55.00 | 2022-04-14 | 83 | 5 | 6 | Actual |
24582 | 12.46 | 2024-02-12 | 83 | 6 | 12 | Actual |
36684 | 66.72 | 2025-01-13 | 83 | 2 | 11 | Actual |
23609 | 331.00 | 2024-02-12 | 83 | 1 | 3 | Actual |
27336 | 332.00 | 2024-05-14 | 83 | 1 | 7 | Actual |
37338 | 248.00 | 2025-02-12 | 83 | 6 | 5 | Actual |
27457 | 317.75 | 2024-05-14 | 83 | 2 | 8 | Actual |
1773 | 98.00 | 2022-05-15 | 83 | 4 | 6 | Actual |
31604 | 279.00 | 2024-09-13 | 83 | 1 | 5 | Actual |
38183 | 266.17 | 2025-02-12 | 83 | 6 | 13 | Actual |
8879 | 135.93 | 2022-11-15 | 83 | 2 | 8 | Actual |
9992 | 90.00 | 2022-12-13 | 83 | 2 | 8 | Budget |
15059 | 227.00 | 2023-05-15 | 83 | 6 | 7 | Actual |
26091 | 56.00 | 2024-04-13 | 83 | 4 | 6 | Actual |
21126 | 195.00 | 2023-11-15 | 83 | 1 | 7 | Actual |
30208 | 155.64 | 2024-07-14 | 83 | 6 | 13 | Actual |
5183 | 60.00 | 2022-08-15 | 83 | 5 | 6 | Budget |
3402 | 100.00 | 2022-07-15 | 83 | 1 | 3 | Budget |
7286 | 60.00 | 2022-10-15 | 83 | 2 | 6 | Budget |
1223 | 90.00 | 2022-05-15 | 83 | 6 | 3 | Budget |
836 | 178.00 | 2022-04-14 | 83 | 1 | 7 | Actual |
35534 | 79.48 | 2024-12-13 | 83 | 2 | 11 | Actual |
9726 | 100.00 | 2022-12-13 | 83 | 6 | 6 | Budget |
3652 | 157.00 | 2022-07-15 | 83 | 6 | 4 | Actual |
3465 | 80.00 | 2022-07-15 | 83 | 6 | 3 | Budget |
21039 | 58.00 | 2023-11-15 | 83 | 5 | 6 | Actual |
10053 | 80.00 | 2022-12-13 | 83 | 6 | 8 | Budget |
4584 | 74.00 | 2022-08-15 | 83 | 6 | 3 | Actual |
1820 | 44.00 | 2022-05-15 | 83 | 5 | 6 | Actual |
21448 | 11.40 | 2023-11-15 | 83 | 5 | 11 | Actual |
Generated 2025-05-14 23:05:25.172 UTC