[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 249 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22640 | 202.00 | 2024-02-12 | 83 | 6 | 3 | Actual |
13099 | 101.00 | 2023-04-14 | 83 | 6 | 6 | Actual |
8689 | 180.00 | 2022-12-15 | 83 | 1 | 7 | Actual |
15353 | 77.36 | 2023-06-14 | 83 | 6 | 11 | Actual |
17600 | 237.00 | 2023-09-14 | 83 | 6 | 3 | Actual |
1550 | 200.00 | 2022-06-14 | 83 | 6 | 5 | Budget |
31986 | 478.36 | 2024-10-13 | 83 | 1 | 8 | Actual |
4773 | 200.00 | 2022-09-14 | 83 | 6 | 4 | Budget |
6835 | 90.00 | 2022-11-14 | 83 | 6 | 3 | Budget |
7895 | 114.00 | 2022-12-15 | 83 | 1 | 3 | Actual |
34945 | 290.00 | 2025-01-12 | 83 | 6 | 4 | Actual |
34825 | 224.00 | 2025-01-12 | 83 | 6 | 3 | Actual |
20987 | 115.00 | 2023-12-15 | 83 | 3 | 6 | Actual |
13318 | 288.97 | 2023-04-14 | 83 | 1 | 8 | Actual |
7894 | 100.00 | 2022-12-15 | 83 | 1 | 3 | Budget |
10271 | 30.00 | 2023-02-12 | 83 | 7 | 3 | Budget |
22073 | 89.00 | 2024-01-12 | 83 | 6 | 6 | Actual |
22223 | 295.03 | 2024-01-12 | 83 | 1 | 8 | Actual |
13037 | 77.00 | 2023-04-14 | 83 | 5 | 6 | Actual |
5788 | 40.00 | 2022-10-14 | 83 | 7 | 3 | Budget |
4012 | 100.00 | 2022-08-14 | 83 | 4 | 6 | Budget |
22457 | 84.80 | 2024-01-12 | 83 | 6 | 11 | Actual |
8282 | 200.00 | 2022-12-15 | 83 | 6 | 5 | Budget |
9262 | 196.00 | 2023-01-12 | 83 | 6 | 4 | Actual |
13759 | 117.00 | 2023-05-14 | 83 | 6 | 5 | Actual |
11910 | 60.00 | 2023-03-14 | 83 | 5 | 6 | Budget |
15265 | 13.53 | 2023-06-14 | 83 | 2 | 11 | Actual |
16217 | 81.61 | 2023-07-15 | 83 | 1 | 11 | Actual |
36536 | 551.09 | 2025-02-12 | 83 | 1 | 8 | Actual |
2843 | 200.00 | 2022-07-15 | 83 | 3 | 6 | Budget |
1676 | 40.00 | 2022-06-14 | 83 | 2 | 6 | Budget |
26065 | 100.00 | 2024-05-13 | 83 | 3 | 6 | Actual |
33732 | 76.00 | 2024-12-14 | 83 | 7 | 3 | Actual |
648 | 100.00 | 2022-05-14 | 83 | 4 | 6 | Budget |
33258 | 69.91 | 2024-11-13 | 83 | 2 | 11 | Actual |
12297 | 129.87 | 2023-03-14 | 83 | 6 | 8 | Actual |
30091 | 173.10 | 2024-08-13 | 83 | 6 | 12 | Actual |
39185 | 56.08 | 2025-04-14 | 83 | 2 | 12 | Actual |
5648 | 100.00 | 2022-10-14 | 83 | 1 | 3 | Budget |
28078 | 91.00 | 2024-07-14 | 83 | 7 | 3 | Actual |
19510 | 6.08 | 2023-10-14 | 83 | 2 | 12 | Actual |
6367 | 79.00 | 2022-10-14 | 83 | 6 | 6 | Actual |
5184 | 64.00 | 2022-09-14 | 83 | 5 | 6 | Actual |
23262 | 155.63 | 2024-02-12 | 83 | 6 | 8 | Actual |
10844 | 115.00 | 2023-02-12 | 83 | 6 | 6 | Actual |
37833 | 32.67 | 2025-03-14 | 83 | 2 | 11 | Actual |
23520 | 10.33 | 2024-02-12 | 83 | 1 | 12 | Actual |
19632 | 220.00 | 2023-11-14 | 83 | 6 | 3 | Actual |
9154 | 24.00 | 2023-01-12 | 83 | 7 | 3 | Actual |
13543 | 250.00 | 2023-05-14 | 83 | 6 | 3 | Actual |
12943 | 128.00 | 2023-04-14 | 83 | 3 | 6 | Actual |
36684 | 66.72 | 2025-02-12 | 83 | 2 | 11 | Actual |
36974 | 164.41 | 2025-02-12 | 83 | 1 | 13 | Actual |
11437 | 260.00 | 2023-03-14 | 83 | 1 | 4 | Actual |
26627 | 14.59 | 2024-05-13 | 83 | 1 | 12 | Actual |
32161 | 92.25 | 2024-10-13 | 83 | 3 | 11 | Actual |
Generated 2025-06-14 01:48:41.452 UTC