[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 181 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
282 | 165.00 | 2022-04-15 | 83 | 6 | 4 | Actual |
3265 | 114.72 | 2022-06-16 | 83 | 2 | 8 | Actual |
7335 | 100.00 | 2022-10-16 | 83 | 3 | 6 | Budget |
4200 | 158.00 | 2022-07-16 | 83 | 1 | 7 | Actual |
11863 | 100.00 | 2023-02-13 | 83 | 4 | 6 | Budget |
27549 | 179.49 | 2024-05-15 | 83 | 1 | 11 | Actual |
5460 | 200.00 | 2022-08-16 | 83 | 1 | 8 | Budget |
12439 | 76.00 | 2023-03-16 | 83 | 6 | 3 | Actual |
16920 | 72.00 | 2023-07-16 | 83 | 4 | 6 | Actual |
14053 | 238.00 | 2023-04-15 | 83 | 6 | 7 | Actual |
4585 | 80.00 | 2022-08-16 | 83 | 6 | 3 | Budget |
38332 | 64.00 | 2025-03-16 | 83 | 7 | 3 | Actual |
39304 | 231.08 | 2025-03-16 | 83 | 2 | 13 | Actual |
32458 | 141.61 | 2024-09-14 | 83 | 6 | 13 | Actual |
30598 | 60.00 | 2024-08-15 | 83 | 2 | 6 | Actual |
19225 | 157.14 | 2023-09-15 | 83 | 6 | 8 | Actual |
37860 | 116.72 | 2025-02-13 | 83 | 3 | 11 | Actual |
31604 | 279.00 | 2024-09-14 | 83 | 1 | 5 | Actual |
13874 | 84.00 | 2023-04-15 | 83 | 3 | 6 | Actual |
5090 | 100.00 | 2022-08-16 | 83 | 3 | 6 | Budget |
5137 | 65.00 | 2022-08-16 | 83 | 4 | 6 | Actual |
37423 | 39.00 | 2025-02-13 | 83 | 2 | 6 | Actual |
10515 | 146.00 | 2023-01-14 | 83 | 6 | 5 | Actual |
35534 | 79.48 | 2024-12-14 | 83 | 2 | 11 | Actual |
17249 | 70.97 | 2023-07-16 | 83 | 1 | 11 | Actual |
9342 | 200.00 | 2022-12-14 | 83 | 1 | 5 | Budget |
17777 | 135.00 | 2023-08-16 | 83 | 1 | 5 | Actual |
35203 | 51.00 | 2024-12-14 | 83 | 5 | 6 | Actual |
12894 | 42.00 | 2023-03-16 | 83 | 2 | 6 | Actual |
37833 | 32.67 | 2025-02-13 | 83 | 2 | 11 | Actual |
1819 | 50.00 | 2022-05-16 | 83 | 5 | 6 | Budget |
4772 | 178.00 | 2022-08-16 | 83 | 6 | 4 | Actual |
32398 | 139.85 | 2024-09-14 | 83 | 1 | 13 | Actual |
5243 | 112.00 | 2022-08-16 | 83 | 6 | 6 | Actual |
37503 | 71.00 | 2025-02-13 | 83 | 5 | 6 | Actual |
38956 | 160.34 | 2025-03-16 | 83 | 1 | 11 | Actual |
31724 | 39.00 | 2024-09-14 | 83 | 2 | 6 | Actual |
6507 | 200.00 | 2022-09-15 | 83 | 6 | 7 | Budget |
3916 | 50.00 | 2022-07-16 | 83 | 2 | 6 | Budget |
16894 | 106.00 | 2023-07-16 | 83 | 3 | 6 | Actual |
12189 | 200.00 | 2023-02-13 | 83 | 1 | 8 | Budget |
7383 | 93.00 | 2022-10-16 | 83 | 4 | 6 | Actual |
11910 | 60.00 | 2023-02-13 | 83 | 5 | 6 | Budget |
20932 | 81.00 | 2023-11-16 | 83 | 1 | 6 | Actual |
22424 | 53.95 | 2023-12-14 | 83 | 4 | 11 | Actual |
21630 | 312.00 | 2023-12-14 | 83 | 1 | 3 | Actual |
19283 | 81.61 | 2023-09-15 | 83 | 1 | 11 | Actual |
15292 | 33.74 | 2023-05-16 | 83 | 3 | 11 | Actual |
13038 | 60.00 | 2023-03-16 | 83 | 5 | 6 | Budget |
14967 | 79.00 | 2023-05-16 | 83 | 6 | 6 | Actual |
35825 | 81.96 | 2024-12-14 | 83 | 1 | 13 | Actual |
4199 | 200.00 | 2022-07-16 | 83 | 1 | 7 | Budget |
26209 | 320.00 | 2024-04-14 | 83 | 1 | 7 | Actual |
32635 | 493.00 | 2024-10-15 | 83 | 1 | 4 | Actual |
36478 | 290.00 | 2025-01-14 | 83 | 6 | 7 | Actual |
29231 | 96.00 | 2024-07-15 | 83 | 7 | 3 | Actual |
Generated 2025-05-15 09:40:36.730 UTC