[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 228 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9478 | 100.00 | 2023-01-06 | 83 | 1 | 6 | Budget |
11172 | 149.57 | 2023-02-06 | 83 | 6 | 8 | Actual |
23996 | 77.00 | 2024-03-07 | 83 | 4 | 6 | Actual |
19717 | 192.00 | 2023-11-08 | 83 | 1 | 4 | Actual |
10594 | 100.00 | 2023-02-06 | 83 | 1 | 6 | Budget |
4445 | 157.14 | 2022-08-08 | 83 | 6 | 8 | Actual |
1820 | 44.00 | 2022-06-08 | 83 | 5 | 6 | Actual |
12991 | 100.00 | 2023-04-08 | 83 | 4 | 6 | Budget |
9576 | 100.00 | 2023-01-06 | 83 | 3 | 6 | Budget |
10318 | 217.00 | 2023-02-06 | 83 | 1 | 4 | Actual |
27986 | 398.00 | 2024-07-08 | 83 | 1 | 3 | Actual |
35615 | 18.84 | 2025-01-06 | 83 | 5 | 11 | Actual |
28021 | 254.00 | 2024-07-08 | 83 | 6 | 3 | Actual |
27604 | 128.42 | 2024-06-07 | 83 | 3 | 11 | Actual |
30652 | 71.00 | 2024-09-07 | 83 | 4 | 6 | Actual |
6913 | 30.00 | 2022-11-08 | 83 | 7 | 3 | Budget |
35236 | 101.00 | 2025-01-06 | 83 | 6 | 6 | Actual |
27577 | 60.33 | 2024-06-07 | 83 | 2 | 11 | Actual |
13319 | 200.00 | 2023-04-08 | 83 | 1 | 8 | Budget |
36797 | 100.76 | 2025-02-06 | 83 | 6 | 11 | Actual |
8282 | 200.00 | 2022-12-09 | 83 | 6 | 5 | Budget |
14113 | 338.97 | 2023-05-08 | 83 | 1 | 8 | Actual |
11719 | 100.00 | 2023-03-08 | 83 | 1 | 6 | Budget |
6366 | 100.00 | 2022-10-08 | 83 | 6 | 6 | Budget |
1726 | 150.00 | 2022-06-08 | 83 | 3 | 6 | Actual |
31724 | 39.00 | 2024-10-07 | 83 | 2 | 6 | Actual |
8361 | 153.00 | 2022-12-09 | 83 | 1 | 6 | Actual |
17191 | 182.90 | 2023-08-08 | 83 | 6 | 8 | Actual |
22073 | 89.00 | 2024-01-06 | 83 | 6 | 6 | Actual |
3264 | 90.00 | 2022-07-09 | 83 | 2 | 8 | Budget |
3464 | 79.00 | 2022-08-08 | 83 | 6 | 3 | Actual |
38956 | 160.34 | 2025-04-08 | 83 | 1 | 11 | Actual |
9993 | 196.54 | 2023-01-06 | 83 | 2 | 8 | Actual |
35448 | 257.15 | 2025-01-06 | 83 | 6 | 8 | Actual |
12297 | 129.87 | 2023-03-08 | 83 | 6 | 8 | Actual |
4013 | 101.00 | 2022-08-08 | 83 | 4 | 6 | Actual |
15024 | 295.00 | 2023-06-08 | 83 | 1 | 7 | Actual |
10924 | 200.00 | 2023-02-06 | 83 | 1 | 7 | Budget |
30420 | 310.00 | 2024-09-07 | 83 | 6 | 4 | Actual |
34295 | 219.27 | 2024-12-08 | 83 | 6 | 8 | Actual |
22014 | 75.00 | 2024-01-06 | 83 | 4 | 6 | Actual |
30300 | 242.00 | 2024-09-07 | 83 | 6 | 3 | Actual |
26779 | 162.66 | 2024-05-07 | 83 | 6 | 13 | Actual |
16979 | 98.00 | 2023-08-08 | 83 | 6 | 6 | Actual |
12626 | 182.00 | 2023-04-08 | 83 | 6 | 4 | Actual |
12705 | 215.00 | 2023-04-08 | 83 | 1 | 5 | Actual |
10739 | 117.00 | 2023-02-06 | 83 | 4 | 6 | Actual |
25025 | 66.00 | 2024-04-07 | 83 | 4 | 6 | Actual |
8831 | 231.39 | 2022-12-09 | 83 | 1 | 8 | Actual |
18421 | 48.63 | 2023-09-08 | 83 | 6 | 11 | Actual |
16476 | 10.33 | 2023-07-09 | 83 | 6 | 12 | Actual |
7099 | 200.00 | 2022-11-08 | 83 | 1 | 5 | Budget |
23764 | 167.00 | 2024-03-07 | 83 | 6 | 4 | Actual |
39304 | 231.08 | 2025-04-08 | 83 | 2 | 13 | Actual |
14141 | 137.45 | 2023-05-08 | 83 | 2 | 8 | Actual |
33972 | 40.00 | 2024-12-08 | 83 | 2 | 6 | Actual |
Generated 2025-06-07 19:05:50.550 UTC