[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 274 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1549 | 132.00 | 2022-06-08 | 83 | 6 | 5 | Actual |
174 | 30.00 | 2022-05-08 | 83 | 7 | 3 | Budget |
31724 | 39.00 | 2024-10-07 | 83 | 2 | 6 | Actual |
13319 | 200.00 | 2023-04-08 | 83 | 1 | 8 | Budget |
36797 | 100.76 | 2025-02-06 | 83 | 6 | 11 | Actual |
20366 | 22.04 | 2023-11-08 | 83 | 3 | 11 | Actual |
3916 | 50.00 | 2022-08-08 | 83 | 2 | 6 | Budget |
29294 | 222.00 | 2024-08-07 | 83 | 6 | 4 | Actual |
38743 | 397.00 | 2025-04-08 | 83 | 1 | 7 | Actual |
15621 | 183.00 | 2023-07-09 | 83 | 1 | 4 | Actual |
15536 | 197.00 | 2023-07-09 | 83 | 6 | 3 | Actual |
2890 | 100.00 | 2022-07-09 | 83 | 4 | 6 | Budget |
20874 | 181.00 | 2023-12-09 | 83 | 6 | 5 | Actual |
13366 | 146.54 | 2023-04-08 | 83 | 2 | 8 | Actual |
34435 | 94.38 | 2024-12-08 | 83 | 4 | 11 | Actual |
6260 | 100.00 | 2022-10-08 | 83 | 4 | 6 | Budget |
17392 | 80.55 | 2023-08-08 | 83 | 6 | 11 | Actual |
23644 | 182.00 | 2024-03-07 | 83 | 6 | 3 | Actual |
29174 | 217.00 | 2024-08-07 | 83 | 6 | 3 | Actual |
27604 | 128.42 | 2024-06-07 | 83 | 3 | 11 | Actual |
25382 | 13.53 | 2024-04-07 | 83 | 2 | 11 | Actual |
175 | 30.00 | 2022-05-08 | 83 | 7 | 3 | Actual |
14882 | 109.00 | 2023-06-08 | 83 | 3 | 6 | Actual |
27811 | 211.40 | 2024-06-07 | 83 | 6 | 12 | Actual |
17450 | 6.08 | 2023-08-08 | 83 | 1 | 12 | Actual |
22548 | 17.78 | 2024-01-06 | 83 | 6 | 12 | Actual |
36327 | 90.00 | 2025-02-06 | 83 | 4 | 6 | Actual |
19717 | 192.00 | 2023-11-08 | 83 | 1 | 4 | Actual |
20627 | 372.00 | 2023-12-09 | 83 | 1 | 3 | Actual |
4059 | 60.00 | 2022-08-08 | 83 | 5 | 6 | Budget |
7383 | 93.00 | 2022-11-08 | 83 | 4 | 6 | Actual |
32550 | 209.00 | 2024-11-07 | 83 | 6 | 3 | Actual |
19425 | 67.78 | 2023-10-08 | 83 | 6 | 11 | Actual |
17358 | 14.59 | 2023-08-08 | 83 | 5 | 11 | Actual |
4339 | 219.27 | 2022-08-08 | 83 | 1 | 8 | Actual |
12894 | 42.00 | 2023-04-08 | 83 | 2 | 6 | Actual |
26304 | 542.00 | 2024-05-07 | 83 | 1 | 8 | Actual |
223 | 217.00 | 2022-05-08 | 83 | 1 | 4 | Actual |
3591 | 245.00 | 2022-08-08 | 83 | 1 | 4 | Actual |
16625 | 99.00 | 2023-08-08 | 83 | 7 | 3 | Actual |
14113 | 338.97 | 2023-05-08 | 83 | 1 | 8 | Actual |
19809 | 163.00 | 2023-11-08 | 83 | 1 | 5 | Actual |
31804 | 60.00 | 2024-10-07 | 83 | 5 | 6 | Actual |
5461 | 345.03 | 2022-09-08 | 83 | 1 | 8 | Actual |
26507 | 46.50 | 2024-05-07 | 83 | 4 | 11 | Actual |
7160 | 157.00 | 2022-11-08 | 83 | 6 | 5 | Actual |
8282 | 200.00 | 2022-12-09 | 83 | 6 | 5 | Budget |
2424 | 30.00 | 2022-07-09 | 83 | 7 | 3 | Budget |
26627 | 14.59 | 2024-05-07 | 83 | 1 | 12 | Actual |
14557 | 237.00 | 2023-06-08 | 83 | 6 | 3 | Actual |
20009 | 43.00 | 2023-11-08 | 83 | 5 | 6 | Actual |
21069 | 96.00 | 2023-12-09 | 83 | 6 | 6 | Actual |
15265 | 13.53 | 2023-06-08 | 83 | 2 | 11 | Actual |
18101 | 158.00 | 2023-09-08 | 83 | 6 | 7 | Actual |
7954 | 90.00 | 2022-12-09 | 83 | 6 | 3 | Actual |
1300 | 30.00 | 2022-06-08 | 83 | 7 | 3 | Budget |
Generated 2025-06-07 17:26:50.422 UTC