[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 276 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5461 | 345.03 | 2022-08-16 | 83 | 1 | 8 | Actual |
10516 | 100.00 | 2023-01-14 | 83 | 6 | 5 | Budget |
35506 | 146.51 | 2024-12-14 | 83 | 1 | 11 | Actual |
37423 | 39.00 | 2025-02-13 | 83 | 2 | 6 | Actual |
5897 | 133.00 | 2022-09-15 | 83 | 6 | 4 | Actual |
27491 | 211.69 | 2024-05-15 | 83 | 6 | 8 | Actual |
19541 | 11.40 | 2023-09-15 | 83 | 6 | 12 | Actual |
12438 | 80.00 | 2023-03-16 | 83 | 6 | 3 | Budget |
21069 | 96.00 | 2023-11-16 | 83 | 6 | 6 | Actual |
20627 | 372.00 | 2023-11-16 | 83 | 1 | 3 | Actual |
21988 | 122.00 | 2023-12-14 | 83 | 3 | 6 | Actual |
3323 | 155.63 | 2022-06-16 | 83 | 6 | 8 | Actual |
20311 | 86.93 | 2023-10-16 | 83 | 1 | 11 | Actual |
39157 | 128.42 | 2025-03-16 | 83 | 1 | 12 | Actual |
27929 | 243.36 | 2024-05-15 | 83 | 6 | 13 | Actual |
21126 | 195.00 | 2023-11-16 | 83 | 1 | 7 | Actual |
16272 | 36.93 | 2023-06-16 | 83 | 3 | 11 | Actual |
38743 | 397.00 | 2025-03-16 | 83 | 1 | 7 | Actual |
17392 | 80.55 | 2023-07-16 | 83 | 6 | 11 | Actual |
27081 | 195.00 | 2024-05-15 | 83 | 6 | 5 | Actual |
23701 | 42.00 | 2024-02-13 | 83 | 7 | 3 | Actual |
3402 | 100.00 | 2022-07-16 | 83 | 1 | 3 | Budget |
15319 | 50.76 | 2023-05-16 | 83 | 4 | 11 | Actual |
9865 | 139.00 | 2022-12-14 | 83 | 6 | 7 | Actual |
17657 | 41.00 | 2023-08-16 | 83 | 7 | 3 | Actual |
18569 | 419.00 | 2023-09-15 | 83 | 1 | 3 | Actual |
8281 | 140.00 | 2022-11-16 | 83 | 6 | 5 | Actual |
22697 | 87.00 | 2024-01-14 | 83 | 7 | 3 | Actual |
1725 | 200.00 | 2022-05-16 | 83 | 3 | 6 | Budget |
14854 | 36.00 | 2023-05-16 | 83 | 2 | 6 | Actual |
32821 | 144.00 | 2024-10-15 | 83 | 1 | 6 | Actual |
16839 | 111.00 | 2023-07-16 | 83 | 1 | 6 | Actual |
11063 | 200.00 | 2023-01-14 | 83 | 1 | 8 | Budget |
7488 | 86.00 | 2022-10-16 | 83 | 6 | 6 | Actual |
19598 | 334.00 | 2023-10-16 | 83 | 1 | 3 | Actual |
7335 | 100.00 | 2022-10-16 | 83 | 3 | 6 | Budget |
3076 | 248.00 | 2022-06-16 | 83 | 1 | 7 | Actual |
33110 | 425.33 | 2024-10-15 | 83 | 1 | 8 | Actual |
17249 | 70.97 | 2023-07-16 | 83 | 1 | 11 | Actual |
23644 | 182.00 | 2024-02-13 | 83 | 6 | 3 | Actual |
19105 | 259.00 | 2023-09-15 | 83 | 6 | 7 | Actual |
17450 | 6.08 | 2023-07-16 | 83 | 1 | 12 | Actual |
29910 | 110.34 | 2024-07-15 | 83 | 3 | 11 | Actual |
5975 | 200.00 | 2022-09-15 | 83 | 1 | 5 | Budget |
363 | 200.00 | 2022-04-15 | 83 | 1 | 5 | Budget |
1549 | 132.00 | 2022-05-16 | 83 | 6 | 5 | Actual |
35942 | 308.00 | 2025-01-14 | 83 | 1 | 3 | Actual |
31804 | 60.00 | 2024-09-14 | 83 | 5 | 6 | Actual |
35 | 123.00 | 2022-04-15 | 83 | 1 | 3 | Actual |
16866 | 28.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
37536 | 118.00 | 2025-02-13 | 83 | 6 | 6 | Actual |
24851 | 143.00 | 2024-03-15 | 83 | 1 | 5 | Actual |
18159 | 288.97 | 2023-08-16 | 83 | 1 | 8 | Actual |
10133 | 121.00 | 2023-01-14 | 83 | 1 | 3 | Actual |
1628 | 100.00 | 2022-05-16 | 83 | 1 | 6 | Budget |
3543 | 40.00 | 2022-07-16 | 83 | 7 | 3 | Actual |
Generated 2025-05-15 09:52:03.242 UTC