[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 143 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21933 | 76.00 | 2024-01-13 | 83 | 1 | 6 | Actual |
31837 | 102.00 | 2024-10-14 | 83 | 6 | 6 | Actual |
21482 | 51.82 | 2023-12-16 | 83 | 6 | 11 | Actual |
29585 | 102.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
9526 | 60.00 | 2023-01-13 | 83 | 2 | 6 | Budget |
30571 | 125.00 | 2024-09-14 | 83 | 1 | 6 | Actual |
9202 | 200.00 | 2023-01-13 | 83 | 1 | 4 | Budget |
30208 | 155.64 | 2024-08-14 | 83 | 6 | 13 | Actual |
3403 | 132.00 | 2022-08-15 | 83 | 1 | 3 | Actual |
32515 | 344.00 | 2024-11-14 | 83 | 1 | 3 | Actual |
25176 | 221.00 | 2024-04-14 | 83 | 6 | 7 | Actual |
15862 | 115.00 | 2023-07-16 | 83 | 3 | 6 | Actual |
10515 | 146.00 | 2023-02-13 | 83 | 6 | 5 | Actual |
18874 | 74.00 | 2023-10-15 | 83 | 1 | 6 | Actual |
35767 | 225.23 | 2025-01-13 | 83 | 6 | 12 | Actual |
28233 | 256.00 | 2024-07-15 | 83 | 6 | 5 | Actual |
18512 | 16.72 | 2023-09-15 | 83 | 6 | 12 | Actual |
36564 | 217.75 | 2025-02-13 | 83 | 2 | 8 | Actual |
26836 | 345.00 | 2024-06-14 | 83 | 1 | 3 | Actual |
10785 | 60.00 | 2023-02-13 | 83 | 5 | 6 | Budget |
16688 | 124.00 | 2023-08-15 | 83 | 6 | 4 | Actual |
32161 | 92.25 | 2024-10-14 | 83 | 3 | 11 | Actual |
26425 | 101.82 | 2024-05-14 | 83 | 1 | 11 | Actual |
13098 | 100.00 | 2023-04-15 | 83 | 6 | 6 | Budget |
35003 | 335.00 | 2025-01-13 | 83 | 1 | 5 | Actual |
30626 | 120.00 | 2024-09-14 | 83 | 3 | 6 | Actual |
9622 | 80.00 | 2023-01-13 | 83 | 4 | 6 | Budget |
7336 | 138.00 | 2022-11-15 | 83 | 3 | 6 | Actual |
17249 | 70.97 | 2023-08-15 | 83 | 1 | 11 | Actual |
24350 | 26.29 | 2024-03-14 | 83 | 2 | 11 | Actual |
6446 | 200.00 | 2022-10-15 | 83 | 1 | 7 | Budget |
11577 | 200.00 | 2023-03-15 | 83 | 1 | 5 | Budget |
14734 | 194.00 | 2023-06-15 | 83 | 1 | 5 | Actual |
28902 | 126.29 | 2024-07-15 | 83 | 1 | 12 | Actual |
601 | 200.00 | 2022-05-15 | 83 | 3 | 6 | Budget |
24054 | 67.00 | 2024-03-14 | 83 | 6 | 6 | Actual |
14263 | 13.53 | 2023-05-15 | 83 | 2 | 11 | Actual |
31036 | 117.78 | 2024-09-14 | 83 | 3 | 11 | Actual |
17685 | 175.00 | 2023-09-15 | 83 | 1 | 4 | Actual |
28701 | 185.87 | 2024-07-15 | 83 | 1 | 11 | Actual |
1165 | 142.00 | 2022-06-15 | 83 | 1 | 3 | Actual |
19983 | 69.00 | 2023-11-15 | 83 | 4 | 6 | Actual |
7100 | 152.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
6164 | 53.00 | 2022-10-15 | 83 | 2 | 6 | Actual |
26304 | 542.00 | 2024-05-14 | 83 | 1 | 8 | Actual |
36153 | 313.00 | 2025-02-13 | 83 | 1 | 5 | Actual |
2020 | 100.00 | 2022-06-15 | 83 | 6 | 7 | Budget |
32425 | 224.06 | 2024-10-14 | 83 | 2 | 13 | Actual |
8281 | 140.00 | 2022-12-16 | 83 | 6 | 5 | Actual |
4121 | 100.00 | 2022-08-15 | 83 | 6 | 6 | Budget |
14934 | 55.00 | 2023-06-15 | 83 | 5 | 6 | Actual |
23142 | 257.00 | 2024-02-13 | 83 | 6 | 7 | Actual |
27220 | 106.00 | 2024-06-14 | 83 | 4 | 6 | Actual |
22130 | 222.00 | 2024-01-13 | 83 | 1 | 7 | Actual |
28609 | 226.84 | 2024-07-15 | 83 | 2 | 8 | Actual |
11863 | 100.00 | 2023-03-15 | 83 | 4 | 6 | Budget |
Generated 2025-06-14 21:14:31.243 UTC