[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 278 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4259 | 167.00 | 2022-07-11 | 83 | 6 | 7 | Actual |
18604 | 202.00 | 2023-09-10 | 83 | 6 | 3 | Actual |
31724 | 39.00 | 2024-09-09 | 83 | 2 | 6 | Actual |
37477 | 102.00 | 2025-02-08 | 83 | 4 | 6 | Actual |
13366 | 146.54 | 2023-03-11 | 83 | 2 | 8 | Actual |
4260 | 200.00 | 2022-07-11 | 83 | 6 | 7 | Budget |
16781 | 185.00 | 2023-07-11 | 83 | 6 | 5 | Actual |
3402 | 100.00 | 2022-07-11 | 83 | 1 | 3 | Budget |
4525 | 113.00 | 2022-08-11 | 83 | 1 | 3 | Actual |
14435 | 5.01 | 2023-04-10 | 83 | 2 | 12 | Actual |
38453 | 253.00 | 2025-03-11 | 83 | 1 | 5 | Actual |
22697 | 87.00 | 2024-01-09 | 83 | 7 | 3 | Actual |
37593 | 353.00 | 2025-02-08 | 83 | 1 | 7 | Actual |
35588 | 84.80 | 2024-12-09 | 83 | 4 | 11 | Actual |
20747 | 241.00 | 2023-11-11 | 83 | 1 | 4 | Actual |
14734 | 194.00 | 2023-05-11 | 83 | 1 | 5 | Actual |
38573 | 60.00 | 2025-03-11 | 83 | 2 | 6 | Actual |
27166 | 47.00 | 2024-05-10 | 83 | 2 | 6 | Actual |
1677 | 49.00 | 2022-05-11 | 83 | 2 | 6 | Actual |
37245 | 317.00 | 2025-02-08 | 83 | 6 | 4 | Actual |
16533 | 358.00 | 2023-07-11 | 83 | 1 | 3 | Actual |
7099 | 200.00 | 2022-10-11 | 83 | 1 | 5 | Budget |
18101 | 158.00 | 2023-08-11 | 83 | 6 | 7 | Actual |
23228 | 152.60 | 2024-01-09 | 83 | 2 | 8 | Actual |
7815 | 80.00 | 2022-10-11 | 83 | 6 | 8 | Budget |
1773 | 98.00 | 2022-05-11 | 83 | 4 | 6 | Actual |
25234 | 367.75 | 2024-03-10 | 83 | 1 | 8 | Actual |
13819 | 108.00 | 2023-04-10 | 83 | 1 | 6 | Actual |
9076 | 90.00 | 2022-12-09 | 83 | 6 | 3 | Budget |
4852 | 209.00 | 2022-08-11 | 83 | 1 | 5 | Actual |
5242 | 100.00 | 2022-08-11 | 83 | 6 | 6 | Budget |
9262 | 196.00 | 2022-12-09 | 83 | 6 | 4 | Actual |
34000 | 144.00 | 2024-11-10 | 83 | 3 | 6 | Actual |
22965 | 103.00 | 2024-01-09 | 83 | 3 | 6 | Actual |
14317 | 35.87 | 2023-04-10 | 83 | 4 | 11 | Actual |
2843 | 200.00 | 2022-06-11 | 83 | 3 | 6 | Budget |
24054 | 67.00 | 2024-02-08 | 83 | 6 | 6 | Actual |
21573 | 14.59 | 2023-11-11 | 83 | 6 | 12 | Actual |
21421 | 53.95 | 2023-11-11 | 83 | 4 | 11 | Actual |
4120 | 137.00 | 2022-07-11 | 83 | 6 | 6 | Actual |
12298 | 100.00 | 2023-02-08 | 83 | 6 | 8 | Budget |
35096 | 102.00 | 2024-12-09 | 83 | 1 | 6 | Actual |
5508 | 160.18 | 2022-08-11 | 83 | 2 | 8 | Actual |
10983 | 178.00 | 2023-01-09 | 83 | 6 | 7 | Actual |
9623 | 77.00 | 2022-12-09 | 83 | 4 | 6 | Actual |
24731 | 42.00 | 2024-03-10 | 83 | 7 | 3 | Actual |
7568 | 200.00 | 2022-10-11 | 83 | 1 | 7 | Budget |
28318 | 34.00 | 2024-06-10 | 83 | 2 | 6 | Actual |
37805 | 136.93 | 2025-02-08 | 83 | 1 | 11 | Actual |
94 | 102.00 | 2022-04-10 | 83 | 6 | 3 | Actual |
19070 | 265.00 | 2023-09-10 | 83 | 1 | 7 | Actual |
16360 | 43.31 | 2023-06-11 | 83 | 6 | 11 | Actual |
38332 | 64.00 | 2025-03-11 | 83 | 7 | 3 | Actual |
12768 | 100.00 | 2023-03-11 | 83 | 6 | 5 | Budget |
11815 | 100.00 | 2023-02-08 | 83 | 3 | 6 | Budget |
16746 | 185.00 | 2023-07-11 | 83 | 1 | 5 | Actual |
Generated 2025-05-10 16:58:00.227 UTC