[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 333 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36386 | 104.00 | 2025-02-08 | 83 | 6 | 6 | Actual |
23552 | 12.46 | 2024-02-08 | 83 | 6 | 12 | Actual |
19105 | 259.00 | 2023-10-10 | 83 | 6 | 7 | Actual |
5896 | 200.00 | 2022-10-10 | 83 | 6 | 4 | Budget |
21367 | 34.80 | 2023-12-11 | 83 | 2 | 11 | Actual |
10692 | 141.00 | 2023-02-08 | 83 | 3 | 6 | Actual |
13724 | 203.00 | 2023-05-10 | 83 | 1 | 5 | Actual |
21841 | 194.00 | 2024-01-08 | 83 | 1 | 5 | Actual |
364 | 172.00 | 2022-05-10 | 83 | 1 | 5 | Actual |
8361 | 153.00 | 2022-12-11 | 83 | 1 | 6 | Actual |
35448 | 257.15 | 2025-01-08 | 83 | 6 | 8 | Actual |
24203 | 310.18 | 2024-03-09 | 83 | 1 | 8 | Actual |
21247 | 195.02 | 2023-12-11 | 83 | 2 | 8 | Actual |
17508 | 16.72 | 2023-08-10 | 83 | 6 | 12 | Actual |
30861 | 596.55 | 2024-09-09 | 83 | 1 | 8 | Actual |
20099 | 258.00 | 2023-11-10 | 83 | 1 | 7 | Actual |
1628 | 100.00 | 2022-06-10 | 83 | 1 | 6 | Budget |
33312 | 72.04 | 2024-11-09 | 83 | 4 | 11 | Actual |
13038 | 60.00 | 2023-04-10 | 83 | 5 | 6 | Budget |
8282 | 200.00 | 2022-12-11 | 83 | 6 | 5 | Budget |
11250 | 100.00 | 2023-03-10 | 83 | 1 | 3 | Budget |
38332 | 64.00 | 2025-04-10 | 83 | 7 | 3 | Actual |
33551 | 148.62 | 2024-11-09 | 83 | 2 | 13 | Actual |
22130 | 222.00 | 2024-01-08 | 83 | 1 | 7 | Actual |
8551 | 72.00 | 2022-12-11 | 83 | 5 | 6 | Actual |
29642 | 383.00 | 2024-08-09 | 83 | 1 | 7 | Actual |
17277 | 26.29 | 2023-08-10 | 83 | 2 | 11 | Actual |
754 | 107.00 | 2022-05-10 | 83 | 6 | 6 | Actual |
36536 | 551.09 | 2025-02-08 | 83 | 1 | 8 | Actual |
8281 | 140.00 | 2022-12-11 | 83 | 6 | 5 | Actual |
1408 | 154.00 | 2022-06-10 | 83 | 6 | 4 | Actual |
31275 | 87.22 | 2024-09-09 | 83 | 1 | 13 | Actual |
25581 | 6.08 | 2024-04-09 | 83 | 2 | 12 | Actual |
37245 | 317.00 | 2025-03-10 | 83 | 6 | 4 | Actual |
6913 | 30.00 | 2022-11-10 | 83 | 7 | 3 | Budget |
3137 | 138.00 | 2022-07-11 | 83 | 6 | 7 | Actual |
14408 | 9.27 | 2023-05-10 | 83 | 1 | 12 | Actual |
29472 | 38.00 | 2024-08-09 | 83 | 2 | 6 | Actual |
3591 | 245.00 | 2022-08-10 | 83 | 1 | 4 | Actual |
16039 | 230.00 | 2023-07-11 | 83 | 6 | 7 | Actual |
7430 | 39.00 | 2022-11-10 | 83 | 5 | 6 | Actual |
13178 | 200.00 | 2023-04-10 | 83 | 1 | 7 | Budget |
24639 | 372.00 | 2024-04-09 | 83 | 1 | 3 | Actual |
35561 | 87.99 | 2025-01-08 | 83 | 3 | 11 | Actual |
33432 | 24.16 | 2024-11-09 | 83 | 2 | 12 | Actual |
37685 | 454.12 | 2025-03-10 | 83 | 1 | 8 | Actual |
4992 | 116.00 | 2022-09-10 | 83 | 1 | 6 | Actual |
36797 | 100.76 | 2025-02-08 | 83 | 6 | 11 | Actual |
36188 | 207.00 | 2025-02-08 | 83 | 6 | 5 | Actual |
29552 | 56.00 | 2024-08-09 | 83 | 5 | 6 | Actual |
19751 | 116.00 | 2023-11-10 | 83 | 6 | 4 | Actual |
1550 | 200.00 | 2022-06-10 | 83 | 6 | 5 | Budget |
11862 | 86.00 | 2023-03-10 | 83 | 4 | 6 | Actual |
15353 | 77.36 | 2023-06-10 | 83 | 6 | 11 | Actual |
14235 | 67.78 | 2023-05-10 | 83 | 1 | 11 | Actual |
649 | 84.00 | 2022-05-10 | 83 | 4 | 6 | Actual |
Generated 2025-06-09 11:56:30.774 UTC