[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 296 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4013 | 101.00 | 2022-07-15 | 83 | 4 | 6 | Actual |
9806 | 200.00 | 2022-12-13 | 83 | 1 | 7 | Budget |
13874 | 84.00 | 2023-04-14 | 83 | 3 | 6 | Actual |
26365 | 222.30 | 2024-04-13 | 83 | 6 | 8 | Actual |
3731 | 200.00 | 2022-07-15 | 83 | 1 | 5 | Budget |
14934 | 55.00 | 2023-05-15 | 83 | 5 | 6 | Actual |
36711 | 89.06 | 2025-01-13 | 83 | 3 | 11 | Actual |
11815 | 100.00 | 2023-02-12 | 83 | 3 | 6 | Budget |
8690 | 200.00 | 2022-11-15 | 83 | 1 | 7 | Budget |
29139 | 397.00 | 2024-07-14 | 83 | 1 | 3 | Actual |
7754 | 90.00 | 2022-10-15 | 83 | 2 | 8 | Budget |
33018 | 402.00 | 2024-10-14 | 83 | 1 | 7 | Actual |
11499 | 200.00 | 2023-02-12 | 83 | 6 | 4 | Budget |
19283 | 81.61 | 2023-09-14 | 83 | 1 | 11 | Actual |
35236 | 101.00 | 2024-12-13 | 83 | 6 | 6 | Actual |
21421 | 53.95 | 2023-11-15 | 83 | 4 | 11 | Actual |
31183 | 44.38 | 2024-08-14 | 83 | 2 | 12 | Actual |
29763 | 213.21 | 2024-07-14 | 83 | 2 | 8 | Actual |
11718 | 123.00 | 2023-02-12 | 83 | 1 | 6 | Actual |
16418 | 9.27 | 2023-06-15 | 83 | 1 | 12 | Actual |
11816 | 137.00 | 2023-02-12 | 83 | 3 | 6 | Actual |
1677 | 49.00 | 2022-05-15 | 83 | 2 | 6 | Actual |
7895 | 114.00 | 2022-11-15 | 83 | 1 | 3 | Actual |
26480 | 49.70 | 2024-04-13 | 83 | 3 | 11 | Actual |
27986 | 398.00 | 2024-06-14 | 83 | 1 | 3 | Actual |
14734 | 194.00 | 2023-05-15 | 83 | 1 | 5 | Actual |
19163 | 437.45 | 2023-09-14 | 83 | 1 | 8 | Actual |
9155 | 30.00 | 2022-12-13 | 83 | 7 | 3 | Budget |
20454 | 48.63 | 2023-10-15 | 83 | 6 | 11 | Actual |
21339 | 62.46 | 2023-11-15 | 83 | 1 | 11 | Actual |
26091 | 56.00 | 2024-04-13 | 83 | 4 | 6 | Actual |
7628 | 200.00 | 2022-10-15 | 83 | 6 | 7 | Budget |
695 | 50.00 | 2022-04-14 | 83 | 5 | 6 | Budget |
20782 | 145.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
25554 | 8.21 | 2024-03-14 | 83 | 1 | 12 | Actual |
18220 | 210.18 | 2023-08-15 | 83 | 6 | 8 | Actual |
24886 | 147.00 | 2024-03-14 | 83 | 6 | 5 | Actual |
10133 | 121.00 | 2023-01-13 | 83 | 1 | 3 | Actual |
36883 | 24.16 | 2025-01-13 | 83 | 2 | 12 | Actual |
21247 | 195.02 | 2023-11-15 | 83 | 2 | 8 | Actual |
11578 | 204.00 | 2023-02-12 | 83 | 1 | 5 | Actual |
23017 | 67.00 | 2024-01-13 | 83 | 5 | 6 | Actual |
36061 | 480.00 | 2025-01-13 | 83 | 1 | 4 | Actual |
19070 | 265.00 | 2023-09-14 | 83 | 1 | 7 | Actual |
24377 | 35.87 | 2024-02-12 | 83 | 3 | 11 | Actual |
6164 | 53.00 | 2022-09-14 | 83 | 2 | 6 | Actual |
32458 | 141.61 | 2024-09-13 | 83 | 6 | 13 | Actual |
39065 | 15.65 | 2025-03-15 | 83 | 5 | 11 | Actual |
27692 | 126.29 | 2024-05-14 | 83 | 6 | 11 | Actual |
1726 | 150.00 | 2022-05-15 | 83 | 3 | 6 | Actual |
29910 | 110.34 | 2024-07-14 | 83 | 3 | 11 | Actual |
6587 | 200.00 | 2022-09-14 | 83 | 1 | 8 | Budget |
11063 | 200.00 | 2023-01-13 | 83 | 1 | 8 | Budget |
8033 | 30.00 | 2022-11-15 | 83 | 7 | 3 | Budget |
8878 | 90.00 | 2022-11-15 | 83 | 2 | 8 | Budget |
13664 | 153.00 | 2023-04-14 | 83 | 6 | 4 | Actual |
Generated 2025-05-14 15:14:02.682 UTC