[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 327 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6834 | 103.00 | 2022-11-08 | 83 | 6 | 3 | Actual |
26480 | 49.70 | 2024-05-07 | 83 | 3 | 11 | Actual |
37503 | 71.00 | 2025-03-08 | 83 | 5 | 6 | Actual |
31097 | 126.29 | 2024-09-07 | 83 | 6 | 11 | Actual |
15292 | 33.74 | 2023-06-08 | 83 | 3 | 11 | Actual |
10318 | 217.00 | 2023-02-06 | 83 | 1 | 4 | Actual |
14827 | 92.00 | 2023-06-08 | 83 | 1 | 6 | Actual |
32458 | 141.61 | 2024-10-07 | 83 | 6 | 13 | Actual |
1881 | 100.00 | 2022-06-08 | 83 | 6 | 6 | Budget |
2531 | 100.00 | 2022-07-09 | 83 | 6 | 4 | Budget |
24999 | 121.00 | 2024-04-07 | 83 | 3 | 6 | Actual |
12894 | 42.00 | 2023-04-08 | 83 | 2 | 6 | Actual |
35236 | 101.00 | 2025-01-06 | 83 | 6 | 6 | Actual |
16159 | 234.42 | 2023-07-09 | 83 | 6 | 8 | Actual |
15807 | 100.00 | 2023-07-09 | 83 | 1 | 6 | Actual |
11863 | 100.00 | 2023-03-08 | 83 | 4 | 6 | Budget |
39099 | 147.57 | 2025-04-08 | 83 | 6 | 11 | Actual |
36684 | 66.72 | 2025-02-06 | 83 | 2 | 11 | Actual |
17977 | 36.00 | 2023-09-08 | 83 | 5 | 6 | Actual |
3653 | 200.00 | 2022-08-08 | 83 | 6 | 4 | Budget |
29387 | 231.00 | 2024-08-07 | 83 | 6 | 5 | Actual |
10642 | 46.00 | 2023-02-06 | 83 | 2 | 6 | Actual |
39157 | 128.42 | 2025-04-08 | 83 | 1 | 12 | Actual |
34052 | 62.00 | 2024-12-08 | 83 | 5 | 6 | Actual |
37947 | 123.10 | 2025-03-08 | 83 | 6 | 11 | Actual |
24465 | 84.80 | 2024-03-07 | 83 | 6 | 11 | Actual |
3075 | 200.00 | 2022-07-09 | 83 | 1 | 7 | Budget |
3324 | 90.00 | 2022-07-09 | 83 | 6 | 8 | Budget |
21161 | 178.00 | 2023-12-09 | 83 | 6 | 7 | Actual |
175 | 30.00 | 2022-05-08 | 83 | 7 | 3 | Actual |
9076 | 90.00 | 2023-01-06 | 83 | 6 | 3 | Budget |
283 | 100.00 | 2022-05-08 | 83 | 6 | 4 | Budget |
10785 | 60.00 | 2023-02-06 | 83 | 5 | 6 | Budget |
20932 | 81.00 | 2023-12-09 | 83 | 1 | 6 | Actual |
16299 | 48.63 | 2023-07-09 | 83 | 4 | 11 | Actual |
37245 | 317.00 | 2025-03-08 | 83 | 6 | 4 | Actual |
30478 | 264.00 | 2024-09-07 | 83 | 1 | 5 | Actual |
7100 | 152.00 | 2022-11-08 | 83 | 1 | 5 | Actual |
16979 | 98.00 | 2023-08-08 | 83 | 6 | 6 | Actual |
3869 | 129.00 | 2022-08-08 | 83 | 1 | 6 | Actual |
20393 | 49.70 | 2023-11-08 | 83 | 4 | 11 | Actual |
19163 | 437.45 | 2023-10-08 | 83 | 1 | 8 | Actual |
31837 | 102.00 | 2024-10-07 | 83 | 6 | 6 | Actual |
2610 | 200.00 | 2022-07-09 | 83 | 1 | 5 | Actual |
15862 | 115.00 | 2023-07-09 | 83 | 3 | 6 | Actual |
29231 | 96.00 | 2024-08-07 | 83 | 7 | 3 | Actual |
39304 | 231.08 | 2025-04-08 | 83 | 2 | 13 | Actual |
10378 | 135.00 | 2023-02-06 | 83 | 6 | 4 | Actual |
37833 | 32.67 | 2025-03-08 | 83 | 2 | 11 | Actual |
25354 | 86.93 | 2024-04-07 | 83 | 1 | 11 | Actual |
3264 | 90.00 | 2022-07-09 | 83 | 2 | 8 | Budget |
8141 | 175.00 | 2022-12-09 | 83 | 6 | 4 | Actual |
38627 | 77.00 | 2025-04-08 | 83 | 4 | 6 | Actual |
2667 | 200.00 | 2022-07-09 | 83 | 6 | 5 | Actual |
1348 | 200.00 | 2022-06-08 | 83 | 1 | 4 | Budget |
35328 | 296.00 | 2025-01-06 | 83 | 6 | 7 | Actual |
Generated 2025-06-07 18:29:27.837 UTC