[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 160 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36684 | 66.72 | 2025-01-14 | 83 | 2 | 11 | Actual |
35706 | 134.80 | 2024-12-14 | 83 | 1 | 12 | Actual |
21573 | 14.59 | 2023-11-16 | 83 | 6 | 12 | Actual |
27604 | 128.42 | 2024-05-15 | 83 | 3 | 11 | Actual |
21630 | 312.00 | 2023-12-14 | 83 | 1 | 3 | Actual |
10642 | 46.00 | 2023-01-14 | 83 | 2 | 6 | Actual |
21540 | 10.33 | 2023-11-16 | 83 | 1 | 12 | Actual |
5570 | 141.99 | 2022-08-16 | 83 | 6 | 8 | Actual |
13318 | 288.97 | 2023-03-16 | 83 | 1 | 8 | Actual |
7430 | 39.00 | 2022-10-16 | 83 | 5 | 6 | Actual |
27081 | 195.00 | 2024-05-15 | 83 | 6 | 5 | Actual |
1300 | 30.00 | 2022-05-16 | 83 | 7 | 3 | Budget |
6912 | 33.00 | 2022-10-16 | 83 | 7 | 3 | Actual |
30981 | 148.63 | 2024-08-15 | 83 | 1 | 11 | Actual |
27279 | 97.00 | 2024-05-15 | 83 | 6 | 6 | Actual |
11767 | 68.00 | 2023-02-13 | 83 | 2 | 6 | Actual |
22937 | 21.00 | 2024-01-14 | 83 | 2 | 6 | Actual |
31697 | 124.00 | 2024-09-14 | 83 | 1 | 6 | Actual |
38956 | 160.34 | 2025-03-16 | 83 | 1 | 11 | Actual |
94 | 102.00 | 2022-04-15 | 83 | 6 | 3 | Actual |
21367 | 34.80 | 2023-11-16 | 83 | 2 | 11 | Actual |
28398 | 69.00 | 2024-06-15 | 83 | 5 | 6 | Actual |
20719 | 50.00 | 2023-11-16 | 83 | 7 | 3 | Actual |
16839 | 111.00 | 2023-07-16 | 83 | 1 | 6 | Actual |
25792 | 67.00 | 2024-04-14 | 83 | 7 | 3 | Actual |
29049 | 232.84 | 2024-06-15 | 83 | 2 | 13 | Actual |
29585 | 102.00 | 2024-07-15 | 83 | 6 | 6 | Actual |
5381 | 200.00 | 2022-08-16 | 83 | 6 | 7 | Budget |
27429 | 429.88 | 2024-05-15 | 83 | 1 | 8 | Actual |
11311 | 80.00 | 2023-02-13 | 83 | 6 | 3 | Budget |
28106 | 493.00 | 2024-06-15 | 83 | 1 | 4 | Actual |
6037 | 164.00 | 2022-09-15 | 83 | 6 | 5 | Actual |
29552 | 56.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
34674 | 157.40 | 2024-11-15 | 83 | 1 | 13 | Actual |
7382 | 80.00 | 2022-10-16 | 83 | 4 | 6 | Budget |
5896 | 200.00 | 2022-09-15 | 83 | 6 | 4 | Budget |
11171 | 100.00 | 2023-01-14 | 83 | 6 | 8 | Budget |
13037 | 77.00 | 2023-03-16 | 83 | 5 | 6 | Actual |
9478 | 100.00 | 2022-12-14 | 83 | 1 | 6 | Budget |
23520 | 10.33 | 2024-01-14 | 83 | 1 | 12 | Actual |
24111 | 251.00 | 2024-02-13 | 83 | 1 | 7 | Actual |
13900 | 70.00 | 2023-04-15 | 83 | 4 | 6 | Actual |
33110 | 425.33 | 2024-10-15 | 83 | 1 | 8 | Actual |
26568 | 52.89 | 2024-04-14 | 83 | 6 | 11 | Actual |
16979 | 98.00 | 2023-07-16 | 83 | 6 | 6 | Actual |
4710 | 280.00 | 2022-08-16 | 83 | 1 | 4 | Budget |
2147 | 151.08 | 2022-05-16 | 83 | 2 | 8 | Actual |
19338 | 22.04 | 2023-09-15 | 83 | 3 | 11 | Actual |
14854 | 36.00 | 2023-05-16 | 83 | 2 | 6 | Actual |
21988 | 122.00 | 2023-12-14 | 83 | 3 | 6 | Actual |
601 | 200.00 | 2022-04-15 | 83 | 3 | 6 | Budget |
24731 | 42.00 | 2024-03-15 | 83 | 7 | 3 | Actual |
1164 | 100.00 | 2022-05-16 | 83 | 1 | 3 | Budget |
29174 | 217.00 | 2024-07-15 | 83 | 6 | 3 | Actual |
20393 | 49.70 | 2023-10-16 | 83 | 4 | 11 | Actual |
649 | 84.00 | 2022-04-15 | 83 | 4 | 6 | Actual |
Generated 2025-05-15 06:51:20.565 UTC