[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 15 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3138 | 100.00 | 2022-07-03 | 83 | 6 | 7 | Budget |
9526 | 60.00 | 2022-12-31 | 83 | 2 | 6 | Budget |
18929 | 105.00 | 2023-10-02 | 83 | 3 | 6 | Actual |
20420 | 28.42 | 2023-11-02 | 83 | 5 | 11 | Actual |
36883 | 24.16 | 2025-01-31 | 83 | 2 | 12 | Actual |
23017 | 67.00 | 2024-01-31 | 83 | 5 | 6 | Actual |
32515 | 344.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
37001 | 181.96 | 2025-01-31 | 83 | 2 | 13 | Actual |
5789 | 42.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
29763 | 213.21 | 2024-08-01 | 83 | 2 | 8 | Actual |
11499 | 200.00 | 2023-03-02 | 83 | 6 | 4 | Budget |
94 | 102.00 | 2022-05-02 | 83 | 6 | 3 | Actual |
9203 | 253.00 | 2022-12-31 | 83 | 1 | 4 | Actual |
28810 | 22.04 | 2024-07-02 | 83 | 5 | 11 | Actual |
283 | 100.00 | 2022-05-02 | 83 | 6 | 4 | Budget |
23320 | 63.53 | 2024-01-31 | 83 | 1 | 11 | Actual |
8408 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
21482 | 51.82 | 2023-12-03 | 83 | 6 | 11 | Actual |
14235 | 67.78 | 2023-05-02 | 83 | 1 | 11 | Actual |
32215 | 36.93 | 2024-10-01 | 83 | 5 | 11 | Actual |
30861 | 596.55 | 2024-09-01 | 83 | 1 | 8 | Actual |
28372 | 90.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
10984 | 200.00 | 2023-01-31 | 83 | 6 | 7 | Budget |
3732 | 167.00 | 2022-08-02 | 83 | 1 | 5 | Actual |
34176 | 222.00 | 2024-12-02 | 83 | 6 | 7 | Actual |
7020 | 162.00 | 2022-11-02 | 83 | 6 | 4 | Actual |
13724 | 203.00 | 2023-05-02 | 83 | 1 | 5 | Actual |
22073 | 89.00 | 2023-12-31 | 83 | 6 | 6 | Actual |
37747 | 296.54 | 2025-03-02 | 83 | 6 | 8 | Actual |
16159 | 234.42 | 2023-07-03 | 83 | 6 | 8 | Actual |
1084 | 90.00 | 2022-05-02 | 83 | 6 | 8 | Budget |
10133 | 121.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
14854 | 36.00 | 2023-06-02 | 83 | 2 | 6 | Actual |
11311 | 80.00 | 2023-03-02 | 83 | 6 | 3 | Budget |
26627 | 14.59 | 2024-05-01 | 83 | 1 | 12 | Actual |
17191 | 182.90 | 2023-08-02 | 83 | 6 | 8 | Actual |
7335 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
34084 | 92.00 | 2024-12-02 | 83 | 6 | 6 | Actual |
10785 | 60.00 | 2023-01-31 | 83 | 5 | 6 | Budget |
25554 | 8.21 | 2024-04-01 | 83 | 1 | 12 | Actual |
35615 | 18.84 | 2024-12-31 | 83 | 5 | 11 | Actual |
8752 | 169.00 | 2022-12-03 | 83 | 6 | 7 | Actual |
3590 | 280.00 | 2022-08-02 | 83 | 1 | 4 | Budget |
4711 | 240.00 | 2022-09-02 | 83 | 1 | 4 | Actual |
22014 | 75.00 | 2023-12-31 | 83 | 4 | 6 | Actual |
28431 | 111.00 | 2024-07-02 | 83 | 6 | 6 | Actual |
19717 | 192.00 | 2023-11-02 | 83 | 1 | 4 | Actual |
39065 | 15.65 | 2025-04-02 | 83 | 5 | 11 | Actual |
3543 | 40.00 | 2022-08-02 | 83 | 7 | 3 | Actual |
27896 | 234.59 | 2024-06-01 | 83 | 2 | 13 | Actual |
7567 | 264.00 | 2022-11-02 | 83 | 1 | 7 | Actual |
11909 | 45.00 | 2023-03-02 | 83 | 5 | 6 | Actual |
13178 | 200.00 | 2023-04-02 | 83 | 1 | 7 | Budget |
27811 | 211.40 | 2024-06-01 | 83 | 6 | 12 | Actual |
20959 | 30.00 | 2023-12-03 | 83 | 2 | 6 | Actual |
10595 | 120.00 | 2023-01-31 | 83 | 1 | 6 | Actual |
Generated 2025-06-01 07:07:04.130 UTC