[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 245 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37125 | 292.00 | 2025-03-10 | 83 | 6 | 3 | Actual |
9155 | 30.00 | 2023-01-08 | 83 | 7 | 3 | Budget |
29552 | 56.00 | 2024-08-09 | 83 | 5 | 6 | Actual |
14827 | 92.00 | 2023-06-10 | 83 | 1 | 6 | Actual |
696 | 55.00 | 2022-05-10 | 83 | 5 | 6 | Actual |
27778 | 27.36 | 2024-06-09 | 83 | 2 | 12 | Actual |
30626 | 120.00 | 2024-09-09 | 83 | 3 | 6 | Actual |
28964 | 153.95 | 2024-07-10 | 83 | 6 | 12 | Actual |
26928 | 95.00 | 2024-06-09 | 83 | 7 | 3 | Actual |
17719 | 137.00 | 2023-09-10 | 83 | 6 | 4 | Actual |
34052 | 62.00 | 2024-12-10 | 83 | 5 | 6 | Actual |
1549 | 132.00 | 2022-06-10 | 83 | 6 | 5 | Actual |
35561 | 87.99 | 2025-01-08 | 83 | 3 | 11 | Actual |
6774 | 100.00 | 2022-11-10 | 83 | 1 | 3 | Budget |
18187 | 135.93 | 2023-09-10 | 83 | 2 | 8 | Actual |
26244 | 248.00 | 2024-05-09 | 83 | 6 | 7 | Actual |
1773 | 98.00 | 2022-06-10 | 83 | 4 | 6 | Actual |
17129 | 314.72 | 2023-08-10 | 83 | 1 | 8 | Actual |
27869 | 78.45 | 2024-06-09 | 83 | 1 | 13 | Actual |
35293 | 356.00 | 2025-01-08 | 83 | 1 | 7 | Actual |
2937 | 50.00 | 2022-07-11 | 83 | 5 | 6 | Budget |
5788 | 40.00 | 2022-10-10 | 83 | 7 | 3 | Budget |
35386 | 466.24 | 2025-01-08 | 83 | 1 | 8 | Actual |
15621 | 183.00 | 2023-07-11 | 83 | 1 | 4 | Actual |
37090 | 436.00 | 2025-03-10 | 83 | 1 | 3 | Actual |
38686 | 117.00 | 2025-04-10 | 83 | 6 | 6 | Actual |
17277 | 26.29 | 2023-08-10 | 83 | 2 | 11 | Actual |
18066 | 268.00 | 2023-09-10 | 83 | 1 | 7 | Actual |
37182 | 90.00 | 2025-03-10 | 83 | 7 | 3 | Actual |
3137 | 138.00 | 2022-07-11 | 83 | 6 | 7 | Actual |
35 | 123.00 | 2022-05-10 | 83 | 1 | 3 | Actual |
896 | 100.00 | 2022-05-10 | 83 | 6 | 7 | Budget |
11862 | 86.00 | 2023-03-10 | 83 | 4 | 6 | Actual |
2208 | 90.00 | 2022-06-10 | 83 | 6 | 8 | Budget |
12846 | 109.00 | 2023-04-10 | 83 | 1 | 6 | Actual |
20042 | 78.00 | 2023-11-10 | 83 | 6 | 6 | Actual |
17392 | 80.55 | 2023-08-10 | 83 | 6 | 11 | Actual |
4711 | 240.00 | 2022-09-10 | 83 | 1 | 4 | Actual |
2997 | 100.00 | 2022-07-11 | 83 | 6 | 6 | Budget |
16533 | 358.00 | 2023-08-10 | 83 | 1 | 3 | Actual |
8033 | 30.00 | 2022-12-11 | 83 | 7 | 3 | Budget |
4120 | 137.00 | 2022-08-10 | 83 | 6 | 6 | Actual |
2746 | 100.00 | 2022-07-11 | 83 | 1 | 6 | Budget |
15714 | 146.00 | 2023-07-11 | 83 | 1 | 5 | Actual |
1629 | 111.00 | 2022-06-10 | 83 | 1 | 6 | Actual |
30208 | 155.64 | 2024-08-09 | 83 | 6 | 13 | Actual |
22040 | 43.00 | 2024-01-08 | 83 | 5 | 6 | Actual |
12706 | 200.00 | 2023-04-10 | 83 | 1 | 5 | Budget |
36855 | 96.51 | 2025-02-08 | 83 | 1 | 12 | Actual |
38488 | 293.00 | 2025-04-10 | 83 | 6 | 5 | Actual |
13959 | 88.00 | 2023-05-10 | 83 | 6 | 6 | Actual |
39099 | 147.57 | 2025-04-10 | 83 | 6 | 11 | Actual |
13428 | 191.99 | 2023-04-10 | 83 | 6 | 8 | Actual |
976 | 200.00 | 2022-05-10 | 83 | 1 | 8 | Budget |
27048 | 281.00 | 2024-06-09 | 83 | 1 | 5 | Actual |
14557 | 237.00 | 2023-06-10 | 83 | 6 | 3 | Actual |
Generated 2025-06-09 12:09:41.199 UTC