[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 308 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18689 | 220.00 | 2023-10-05 | 83 | 1 | 4 | Actual |
1819 | 50.00 | 2022-06-05 | 83 | 5 | 6 | Budget |
7021 | 200.00 | 2022-11-05 | 83 | 6 | 4 | Budget |
4012 | 100.00 | 2022-08-05 | 83 | 4 | 6 | Budget |
35976 | 233.00 | 2025-02-03 | 83 | 6 | 3 | Actual |
7382 | 80.00 | 2022-11-05 | 83 | 4 | 6 | Budget |
13038 | 60.00 | 2023-04-05 | 83 | 5 | 6 | Budget |
34381 | 41.19 | 2024-12-05 | 83 | 2 | 11 | Actual |
23262 | 155.63 | 2024-02-03 | 83 | 6 | 8 | Actual |
22818 | 173.00 | 2024-02-03 | 83 | 1 | 5 | Actual |
836 | 178.00 | 2022-05-05 | 83 | 1 | 7 | Actual |
10379 | 200.00 | 2023-02-03 | 83 | 6 | 4 | Budget |
23857 | 163.00 | 2024-03-04 | 83 | 6 | 5 | Actual |
22370 | 35.87 | 2024-01-03 | 83 | 2 | 11 | Actual |
2668 | 200.00 | 2022-07-06 | 83 | 6 | 5 | Budget |
5242 | 100.00 | 2022-09-05 | 83 | 6 | 6 | Budget |
18360 | 37.99 | 2023-09-05 | 83 | 4 | 11 | Actual |
14908 | 64.00 | 2023-06-05 | 83 | 4 | 6 | Actual |
10642 | 46.00 | 2023-02-03 | 83 | 2 | 6 | Actual |
37947 | 123.10 | 2025-03-05 | 83 | 6 | 11 | Actual |
16979 | 98.00 | 2023-08-05 | 83 | 6 | 6 | Actual |
27986 | 398.00 | 2024-07-05 | 83 | 1 | 3 | Actual |
6586 | 266.24 | 2022-10-05 | 83 | 1 | 8 | Actual |
2020 | 100.00 | 2022-06-05 | 83 | 6 | 7 | Budget |
26507 | 46.50 | 2024-05-04 | 83 | 4 | 11 | Actual |
24465 | 84.80 | 2024-03-04 | 83 | 6 | 11 | Actual |
14734 | 194.00 | 2023-06-05 | 83 | 1 | 5 | Actual |
24851 | 143.00 | 2024-04-04 | 83 | 1 | 5 | Actual |
6635 | 100.00 | 2022-10-05 | 83 | 2 | 8 | Budget |
36246 | 150.00 | 2025-02-03 | 83 | 1 | 6 | Actual |
4914 | 200.00 | 2022-09-05 | 83 | 6 | 5 | Budget |
28291 | 135.00 | 2024-07-05 | 83 | 1 | 6 | Actual |
18278 | 67.78 | 2023-09-05 | 83 | 1 | 11 | Actual |
1025 | 134.42 | 2022-05-05 | 83 | 2 | 8 | Actual |
20840 | 177.00 | 2023-12-06 | 83 | 1 | 5 | Actual |
9017 | 127.00 | 2023-01-03 | 83 | 1 | 3 | Actual |
29971 | 116.72 | 2024-08-04 | 83 | 6 | 11 | Actual |
38067 | 225.23 | 2025-03-05 | 83 | 6 | 12 | Actual |
34554 | 110.34 | 2024-12-05 | 83 | 1 | 12 | Actual |
9622 | 80.00 | 2023-01-03 | 83 | 4 | 6 | Budget |
31217 | 188.00 | 2024-09-04 | 83 | 6 | 12 | Actual |
4446 | 100.00 | 2022-08-05 | 83 | 6 | 8 | Budget |
3868 | 100.00 | 2022-08-05 | 83 | 1 | 6 | Budget |
28198 | 264.00 | 2024-07-05 | 83 | 1 | 5 | Actual |
5569 | 100.00 | 2022-09-05 | 83 | 6 | 8 | Budget |
28106 | 493.00 | 2024-07-05 | 83 | 1 | 4 | Actual |
18816 | 185.00 | 2023-10-05 | 83 | 6 | 5 | Actual |
25436 | 34.80 | 2024-04-04 | 83 | 4 | 11 | Actual |
17157 | 126.84 | 2023-08-05 | 83 | 2 | 8 | Actual |
25581 | 6.08 | 2024-04-04 | 83 | 2 | 12 | Actual |
8032 | 32.00 | 2022-12-06 | 83 | 7 | 3 | Actual |
16533 | 358.00 | 2023-08-05 | 83 | 1 | 3 | Actual |
8937 | 80.00 | 2022-12-06 | 83 | 6 | 8 | Budget |
8458 | 140.00 | 2022-12-06 | 83 | 3 | 6 | Actual |
39219 | 211.40 | 2025-04-05 | 83 | 6 | 12 | Actual |
9479 | 140.00 | 2023-01-03 | 83 | 1 | 6 | Actual |
Generated 2025-06-05 00:46:32.919 UTC