[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 147 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3265 | 114.72 | 2022-06-13 | 83 | 2 | 8 | Actual |
19929 | 36.00 | 2023-10-13 | 83 | 2 | 6 | Actual |
28106 | 493.00 | 2024-06-12 | 83 | 1 | 4 | Actual |
6214 | 140.00 | 2022-09-12 | 83 | 3 | 6 | Actual |
27279 | 97.00 | 2024-05-12 | 83 | 6 | 6 | Actual |
23822 | 179.00 | 2024-02-10 | 83 | 1 | 5 | Actual |
26871 | 282.00 | 2024-05-12 | 83 | 6 | 3 | Actual |
3789 | 206.00 | 2022-07-13 | 83 | 6 | 5 | Actual |
24377 | 35.87 | 2024-02-10 | 83 | 3 | 11 | Actual |
2843 | 200.00 | 2022-06-13 | 83 | 3 | 6 | Budget |
21664 | 232.00 | 2023-12-11 | 83 | 6 | 3 | Actual |
36246 | 150.00 | 2025-01-11 | 83 | 1 | 6 | Actual |
754 | 107.00 | 2022-04-12 | 83 | 6 | 6 | Actual |
2890 | 100.00 | 2022-06-13 | 83 | 4 | 6 | Budget |
16159 | 234.42 | 2023-06-13 | 83 | 6 | 8 | Actual |
9400 | 185.00 | 2022-12-11 | 83 | 6 | 5 | Actual |
2287 | 139.00 | 2022-06-13 | 83 | 1 | 3 | Actual |
1820 | 44.00 | 2022-05-13 | 83 | 5 | 6 | Actual |
553 | 46.00 | 2022-04-12 | 83 | 2 | 6 | Actual |
9622 | 80.00 | 2022-12-11 | 83 | 4 | 6 | Budget |
6260 | 100.00 | 2022-09-12 | 83 | 4 | 6 | Budget |
30923 | 313.21 | 2024-08-12 | 83 | 6 | 8 | Actual |
37210 | 471.00 | 2025-02-10 | 83 | 1 | 4 | Actual |
21069 | 96.00 | 2023-11-13 | 83 | 6 | 6 | Actual |
30149 | 69.67 | 2024-07-12 | 83 | 1 | 13 | Actual |
19338 | 22.04 | 2023-09-12 | 83 | 3 | 11 | Actual |
30420 | 310.00 | 2024-08-12 | 83 | 6 | 4 | Actual |
37685 | 454.12 | 2025-02-10 | 83 | 1 | 8 | Actual |
1880 | 88.00 | 2022-05-13 | 83 | 6 | 6 | Actual |
14053 | 238.00 | 2023-04-12 | 83 | 6 | 7 | Actual |
31036 | 117.78 | 2024-08-12 | 83 | 3 | 11 | Actual |
9203 | 253.00 | 2022-12-11 | 83 | 1 | 4 | Actual |
23996 | 77.00 | 2024-02-10 | 83 | 4 | 6 | Actual |
26534 | 11.40 | 2024-04-11 | 83 | 5 | 11 | Actual |
5509 | 100.00 | 2022-08-13 | 83 | 2 | 8 | Budget |
27139 | 104.00 | 2024-05-12 | 83 | 1 | 6 | Actual |
35414 | 217.75 | 2024-12-11 | 83 | 2 | 8 | Actual |
36765 | 43.31 | 2025-01-11 | 83 | 5 | 11 | Actual |
15265 | 13.53 | 2023-05-13 | 83 | 2 | 11 | Actual |
38332 | 64.00 | 2025-03-13 | 83 | 7 | 3 | Actual |
1819 | 50.00 | 2022-05-13 | 83 | 5 | 6 | Budget |
28810 | 22.04 | 2024-06-12 | 83 | 5 | 11 | Actual |
20253 | 222.30 | 2023-10-13 | 83 | 6 | 8 | Actual |
19751 | 116.00 | 2023-10-13 | 83 | 6 | 4 | Actual |
31837 | 102.00 | 2024-09-11 | 83 | 6 | 6 | Actual |
25025 | 66.00 | 2024-03-12 | 83 | 4 | 6 | Actual |
29082 | 155.64 | 2024-06-12 | 83 | 6 | 13 | Actual |
34141 | 387.00 | 2024-11-12 | 83 | 1 | 7 | Actual |
26065 | 100.00 | 2024-04-11 | 83 | 3 | 6 | Actual |
4012 | 100.00 | 2022-07-13 | 83 | 4 | 6 | Budget |
9342 | 200.00 | 2022-12-11 | 83 | 1 | 5 | Budget |
31302 | 155.64 | 2024-08-12 | 83 | 2 | 13 | Actual |
25141 | 306.00 | 2024-03-12 | 83 | 1 | 7 | Actual |
15024 | 295.00 | 2023-05-13 | 83 | 1 | 7 | Actual |
34353 | 215.66 | 2024-11-12 | 83 | 1 | 11 | Actual |
11640 | 100.00 | 2023-02-10 | 83 | 6 | 5 | Budget |
Generated 2025-05-13 00:06:23.523 UTC