[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 157 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24377 | 35.87 | 2024-02-19 | 83 | 3 | 11 | Actual |
28488 | 445.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
8689 | 180.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
4200 | 158.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
754 | 107.00 | 2022-04-21 | 83 | 6 | 6 | Actual |
5896 | 200.00 | 2022-09-21 | 83 | 6 | 4 | Budget |
174 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
5897 | 133.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
34462 | 34.80 | 2024-11-21 | 83 | 5 | 11 | Actual |
28643 | 214.72 | 2024-06-21 | 83 | 6 | 8 | Actual |
26037 | 21.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
6834 | 103.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
28291 | 135.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
32134 | 82.68 | 2024-09-20 | 83 | 2 | 11 | Actual |
20253 | 222.30 | 2023-10-22 | 83 | 6 | 8 | Actual |
28372 | 90.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
13819 | 108.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
21421 | 53.95 | 2023-11-22 | 83 | 4 | 11 | Actual |
37833 | 32.67 | 2025-02-19 | 83 | 2 | 11 | Actual |
27750 | 136.93 | 2024-05-21 | 83 | 1 | 12 | Actual |
32728 | 293.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
7707 | 226.84 | 2022-10-22 | 83 | 1 | 8 | Actual |
2346 | 74.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
14141 | 137.45 | 2023-04-21 | 83 | 2 | 8 | Actual |
32340 | 168.85 | 2024-09-20 | 83 | 6 | 12 | Actual |
14018 | 197.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
11718 | 123.00 | 2023-02-19 | 83 | 1 | 6 | Actual |
23996 | 77.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
17277 | 26.29 | 2023-07-22 | 83 | 2 | 11 | Actual |
6038 | 200.00 | 2022-09-21 | 83 | 6 | 5 | Budget |
28783 | 96.51 | 2024-06-21 | 83 | 4 | 11 | Actual |
28431 | 111.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
26928 | 95.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
10691 | 100.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
10739 | 117.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
23402 | 52.89 | 2024-01-20 | 83 | 4 | 11 | Actual |
6960 | 220.00 | 2022-10-22 | 83 | 1 | 4 | Actual |
504 | 100.00 | 2022-04-21 | 83 | 1 | 6 | Budget |
27692 | 126.29 | 2024-05-21 | 83 | 6 | 11 | Actual |
31483 | 87.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
30981 | 148.63 | 2024-08-21 | 83 | 1 | 11 | Actual |
29387 | 231.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
28701 | 185.87 | 2024-06-21 | 83 | 1 | 11 | Actual |
649 | 84.00 | 2022-04-21 | 83 | 4 | 6 | Actual |
4663 | 42.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
24022 | 64.00 | 2024-02-19 | 83 | 5 | 6 | Actual |
23644 | 182.00 | 2024-02-19 | 83 | 6 | 3 | Actual |
33583 | 238.10 | 2024-10-21 | 83 | 6 | 13 | Actual |
9669 | 42.00 | 2022-12-20 | 83 | 5 | 6 | Actual |
2747 | 110.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
31837 | 102.00 | 2024-09-20 | 83 | 6 | 6 | Actual |
30091 | 173.10 | 2024-07-21 | 83 | 6 | 12 | Actual |
21630 | 312.00 | 2023-12-20 | 83 | 1 | 3 | Actual |
14317 | 35.87 | 2023-04-21 | 83 | 4 | 11 | Actual |
24465 | 84.80 | 2024-02-19 | 83 | 6 | 11 | Actual |
7382 | 80.00 | 2022-10-22 | 83 | 4 | 6 | Budget |
Generated 2025-05-22 01:58:06.167 UTC