[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 134 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5788 | 40.00 | 2022-09-23 | 83 | 7 | 3 | Budget |
2207 | 158.66 | 2022-05-24 | 83 | 6 | 8 | Actual |
2099 | 260.18 | 2022-05-24 | 83 | 1 | 8 | Actual |
1164 | 100.00 | 2022-05-24 | 83 | 1 | 3 | Budget |
32728 | 293.00 | 2024-10-23 | 83 | 1 | 5 | Actual |
1725 | 200.00 | 2022-05-24 | 83 | 3 | 6 | Budget |
21933 | 76.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
27750 | 136.93 | 2024-05-23 | 83 | 1 | 12 | Actual |
18512 | 16.72 | 2023-08-24 | 83 | 6 | 12 | Actual |
23609 | 331.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
36883 | 24.16 | 2025-01-22 | 83 | 2 | 12 | Actual |
32398 | 139.85 | 2024-09-22 | 83 | 1 | 13 | Actual |
2020 | 100.00 | 2022-05-24 | 83 | 6 | 7 | Budget |
17777 | 135.00 | 2023-08-24 | 83 | 1 | 5 | Actual |
25051 | 34.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
18955 | 55.00 | 2023-09-23 | 83 | 4 | 6 | Actual |
18306 | 14.59 | 2023-08-24 | 83 | 2 | 11 | Actual |
26150 | 66.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
19311 | 14.59 | 2023-09-23 | 83 | 2 | 11 | Actual |
15179 | 166.24 | 2023-05-24 | 83 | 6 | 8 | Actual |
7238 | 136.00 | 2022-10-24 | 83 | 1 | 6 | Actual |
30923 | 313.21 | 2024-08-23 | 83 | 6 | 8 | Actual |
8551 | 72.00 | 2022-11-24 | 83 | 5 | 6 | Actual |
32550 | 209.00 | 2024-10-23 | 83 | 6 | 3 | Actual |
34462 | 34.80 | 2024-11-23 | 83 | 5 | 11 | Actual |
5041 | 51.00 | 2022-08-24 | 83 | 2 | 6 | Actual |
28346 | 163.00 | 2024-06-23 | 83 | 3 | 6 | Actual |
39337 | 213.54 | 2025-03-24 | 83 | 6 | 13 | Actual |
35038 | 195.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
37396 | 116.00 | 2025-02-21 | 83 | 1 | 6 | Actual |
20959 | 30.00 | 2023-11-24 | 83 | 2 | 6 | Actual |
32425 | 224.06 | 2024-09-22 | 83 | 2 | 13 | Actual |
34882 | 94.00 | 2024-12-22 | 83 | 7 | 3 | Actual |
8408 | 60.00 | 2022-11-24 | 83 | 2 | 6 | Budget |
6774 | 100.00 | 2022-10-24 | 83 | 1 | 3 | Budget |
8831 | 231.39 | 2022-11-24 | 83 | 1 | 8 | Actual |
31752 | 143.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
23729 | 224.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
3542 | 40.00 | 2022-07-24 | 83 | 7 | 3 | Budget |
9203 | 253.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
13926 | 51.00 | 2023-04-23 | 83 | 5 | 6 | Actual |
37747 | 296.54 | 2025-02-21 | 83 | 6 | 8 | Actual |
11437 | 260.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
19983 | 69.00 | 2023-10-24 | 83 | 4 | 6 | Actual |
34825 | 224.00 | 2024-12-22 | 83 | 6 | 3 | Actual |
4525 | 113.00 | 2022-08-24 | 83 | 1 | 3 | Actual |
29937 | 103.95 | 2024-07-23 | 83 | 4 | 11 | Actual |
11862 | 86.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
7430 | 39.00 | 2022-10-24 | 83 | 5 | 6 | Actual |
9622 | 80.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
37033 | 157.40 | 2025-01-22 | 83 | 6 | 13 | Actual |
29174 | 217.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
7754 | 90.00 | 2022-10-24 | 83 | 2 | 8 | Budget |
36711 | 89.06 | 2025-01-22 | 83 | 3 | 11 | Actual |
19013 | 94.00 | 2023-09-23 | 83 | 6 | 6 | Actual |
21039 | 58.00 | 2023-11-24 | 83 | 5 | 6 | Actual |
Generated 2025-05-23 20:10:19.384 UTC