[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 186 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33732 | 76.00 | 2024-11-15 | 83 | 7 | 3 | Actual |
11767 | 68.00 | 2023-02-13 | 83 | 2 | 6 | Actual |
15237 | 80.55 | 2023-05-16 | 83 | 1 | 11 | Actual |
31894 | 371.00 | 2024-09-14 | 83 | 1 | 7 | Actual |
18929 | 105.00 | 2023-09-15 | 83 | 3 | 6 | Actual |
17129 | 314.72 | 2023-07-16 | 83 | 1 | 8 | Actual |
12768 | 100.00 | 2023-03-16 | 83 | 6 | 5 | Budget |
10270 | 36.00 | 2023-01-14 | 83 | 7 | 3 | Actual |
15319 | 50.76 | 2023-05-16 | 83 | 4 | 11 | Actual |
15501 | 408.00 | 2023-06-16 | 83 | 1 | 3 | Actual |
31804 | 60.00 | 2024-09-14 | 83 | 5 | 6 | Actual |
24582 | 12.46 | 2024-02-13 | 83 | 6 | 12 | Actual |
20719 | 50.00 | 2023-11-16 | 83 | 7 | 3 | Actual |
29049 | 232.84 | 2024-06-15 | 83 | 2 | 13 | Actual |
37805 | 136.93 | 2025-02-13 | 83 | 1 | 11 | Actual |
32398 | 139.85 | 2024-09-14 | 83 | 1 | 13 | Actual |
19191 | 190.48 | 2023-09-15 | 83 | 2 | 8 | Actual |
12376 | 124.00 | 2023-03-16 | 83 | 1 | 3 | Actual |
37860 | 116.72 | 2025-02-13 | 83 | 3 | 11 | Actual |
11816 | 137.00 | 2023-02-13 | 83 | 3 | 6 | Actual |
10692 | 141.00 | 2023-01-14 | 83 | 3 | 6 | Actual |
31724 | 39.00 | 2024-09-14 | 83 | 2 | 6 | Actual |
20840 | 177.00 | 2023-11-16 | 83 | 1 | 5 | Actual |
25733 | 213.00 | 2024-04-14 | 83 | 6 | 3 | Actual |
28729 | 51.82 | 2024-06-15 | 83 | 2 | 11 | Actual |
27081 | 195.00 | 2024-05-15 | 83 | 6 | 5 | Actual |
25354 | 86.93 | 2024-03-15 | 83 | 1 | 11 | Actual |
35534 | 79.48 | 2024-12-14 | 83 | 2 | 11 | Actual |
32161 | 92.25 | 2024-09-14 | 83 | 3 | 11 | Actual |
7955 | 90.00 | 2022-11-16 | 83 | 6 | 3 | Budget |
9992 | 90.00 | 2022-12-14 | 83 | 2 | 8 | Budget |
7815 | 80.00 | 2022-10-16 | 83 | 6 | 8 | Budget |
20366 | 22.04 | 2023-10-16 | 83 | 3 | 11 | Actual |
12767 | 126.00 | 2023-03-16 | 83 | 6 | 5 | Actual |
5836 | 280.00 | 2022-09-15 | 83 | 1 | 4 | Budget |
28964 | 153.95 | 2024-06-15 | 83 | 6 | 12 | Actual |
30091 | 173.10 | 2024-07-15 | 83 | 6 | 12 | Actual |
37090 | 436.00 | 2025-02-13 | 83 | 1 | 3 | Actual |
24793 | 104.00 | 2024-03-15 | 83 | 6 | 4 | Actual |
30420 | 310.00 | 2024-08-15 | 83 | 6 | 4 | Actual |
37033 | 157.40 | 2025-01-14 | 83 | 6 | 13 | Actual |
4060 | 57.00 | 2022-07-16 | 83 | 5 | 6 | Actual |
1165 | 142.00 | 2022-05-16 | 83 | 1 | 3 | Actual |
28609 | 226.84 | 2024-06-15 | 83 | 2 | 8 | Actual |
18360 | 37.99 | 2023-08-16 | 83 | 4 | 11 | Actual |
29552 | 56.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
4446 | 100.00 | 2022-07-16 | 83 | 6 | 8 | Budget |
5041 | 51.00 | 2022-08-16 | 83 | 2 | 6 | Actual |
34462 | 34.80 | 2024-11-15 | 83 | 5 | 11 | Actual |
3591 | 245.00 | 2022-07-16 | 83 | 1 | 4 | Actual |
32821 | 144.00 | 2024-10-15 | 83 | 1 | 6 | Actual |
3138 | 100.00 | 2022-06-16 | 83 | 6 | 7 | Budget |
1726 | 150.00 | 2022-05-16 | 83 | 3 | 6 | Actual |
22818 | 173.00 | 2024-01-14 | 83 | 1 | 5 | Actual |
8360 | 100.00 | 2022-11-16 | 83 | 1 | 6 | Budget |
13099 | 101.00 | 2023-03-16 | 83 | 6 | 6 | Actual |
Generated 2025-05-15 09:41:42.509 UTC