[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 146 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10318 | 217.00 | 2023-02-05 | 83 | 1 | 4 | Actual |
29472 | 38.00 | 2024-08-06 | 83 | 2 | 6 | Actual |
1223 | 90.00 | 2022-06-07 | 83 | 6 | 3 | Budget |
4851 | 200.00 | 2022-09-07 | 83 | 1 | 5 | Budget |
18569 | 419.00 | 2023-10-07 | 83 | 1 | 3 | Actual |
10643 | 50.00 | 2023-02-05 | 83 | 2 | 6 | Budget |
30711 | 90.00 | 2024-09-06 | 83 | 6 | 6 | Actual |
35 | 123.00 | 2022-05-07 | 83 | 1 | 3 | Actual |
38125 | 113.53 | 2025-03-07 | 83 | 1 | 13 | Actual |
11311 | 80.00 | 2023-03-07 | 83 | 6 | 3 | Budget |
9670 | 50.00 | 2023-01-05 | 83 | 5 | 6 | Budget |
32134 | 82.68 | 2024-10-06 | 83 | 2 | 11 | Actual |
5321 | 200.00 | 2022-09-07 | 83 | 1 | 7 | Budget |
6696 | 149.57 | 2022-10-07 | 83 | 6 | 8 | Actual |
34496 | 167.78 | 2024-12-07 | 83 | 6 | 11 | Actual |
34176 | 222.00 | 2024-12-07 | 83 | 6 | 7 | Actual |
2286 | 100.00 | 2022-07-08 | 83 | 1 | 3 | Budget |
9944 | 200.00 | 2023-01-05 | 83 | 1 | 8 | Budget |
5789 | 42.00 | 2022-10-07 | 83 | 7 | 3 | Actual |
8080 | 200.00 | 2022-12-08 | 83 | 1 | 4 | Budget |
29352 | 293.00 | 2024-08-06 | 83 | 1 | 5 | Actual |
1629 | 111.00 | 2022-06-07 | 83 | 1 | 6 | Actual |
38653 | 75.00 | 2025-04-07 | 83 | 5 | 6 | Actual |
8878 | 90.00 | 2022-12-08 | 83 | 2 | 8 | Budget |
3465 | 80.00 | 2022-08-07 | 83 | 6 | 3 | Budget |
3731 | 200.00 | 2022-08-07 | 83 | 1 | 5 | Budget |
27457 | 317.75 | 2024-06-06 | 83 | 2 | 8 | Actual |
4446 | 100.00 | 2022-08-07 | 83 | 6 | 8 | Budget |
35734 | 56.08 | 2025-01-05 | 83 | 2 | 12 | Actual |
24203 | 310.18 | 2024-03-06 | 83 | 1 | 8 | Actual |
35003 | 335.00 | 2025-01-05 | 83 | 1 | 5 | Actual |
2347 | 90.00 | 2022-07-08 | 83 | 6 | 3 | Budget |
1772 | 100.00 | 2022-06-07 | 83 | 4 | 6 | Budget |
12990 | 112.00 | 2023-04-07 | 83 | 4 | 6 | Actual |
31697 | 124.00 | 2024-10-06 | 83 | 1 | 6 | Actual |
26480 | 49.70 | 2024-05-06 | 83 | 3 | 11 | Actual |
9155 | 30.00 | 2023-01-05 | 83 | 7 | 3 | Budget |
35236 | 101.00 | 2025-01-05 | 83 | 6 | 6 | Actual |
3732 | 167.00 | 2022-08-07 | 83 | 1 | 5 | Actual |
3324 | 90.00 | 2022-07-08 | 83 | 6 | 8 | Budget |
3868 | 100.00 | 2022-08-07 | 83 | 1 | 6 | Budget |
28930 | 25.23 | 2024-07-07 | 83 | 2 | 12 | Actual |
7755 | 116.23 | 2022-11-07 | 83 | 2 | 8 | Actual |
34381 | 41.19 | 2024-12-07 | 83 | 2 | 11 | Actual |
16360 | 43.31 | 2023-07-08 | 83 | 6 | 11 | Actual |
25436 | 34.80 | 2024-04-06 | 83 | 4 | 11 | Actual |
38778 | 255.00 | 2025-04-07 | 83 | 6 | 7 | Actual |
12991 | 100.00 | 2023-04-07 | 83 | 4 | 6 | Budget |
5382 | 136.00 | 2022-09-07 | 83 | 6 | 7 | Actual |
4585 | 80.00 | 2022-09-07 | 83 | 6 | 3 | Budget |
29049 | 232.84 | 2024-07-07 | 83 | 2 | 13 | Actual |
5461 | 345.03 | 2022-09-07 | 83 | 1 | 8 | Actual |
10193 | 80.00 | 2023-02-05 | 83 | 6 | 3 | Budget |
38033 | 23.10 | 2025-03-07 | 83 | 2 | 12 | Actual |
27929 | 243.36 | 2024-06-06 | 83 | 6 | 13 | Actual |
28346 | 163.00 | 2024-07-07 | 83 | 3 | 6 | Actual |
Generated 2025-06-06 16:14:24.254 UTC