[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 348 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13900 | 70.00 | 2023-04-14 | 83 | 4 | 6 | Actual |
29049 | 232.84 | 2024-06-14 | 83 | 2 | 13 | Actual |
14614 | 44.00 | 2023-05-15 | 83 | 7 | 3 | Actual |
9077 | 86.00 | 2022-12-13 | 83 | 6 | 3 | Actual |
32515 | 344.00 | 2024-10-14 | 83 | 1 | 3 | Actual |
2020 | 100.00 | 2022-05-15 | 83 | 6 | 7 | Budget |
17071 | 169.00 | 2023-07-15 | 83 | 6 | 7 | Actual |
33466 | 170.98 | 2024-10-14 | 83 | 6 | 12 | Actual |
14523 | 296.00 | 2023-05-15 | 83 | 1 | 3 | Actual |
22937 | 21.00 | 2024-01-13 | 83 | 2 | 6 | Actual |
2208 | 90.00 | 2022-05-15 | 83 | 6 | 8 | Budget |
12627 | 200.00 | 2023-03-15 | 83 | 6 | 4 | Budget |
1726 | 150.00 | 2022-05-15 | 83 | 3 | 6 | Actual |
2531 | 100.00 | 2022-06-15 | 83 | 6 | 4 | Budget |
25354 | 86.93 | 2024-03-14 | 83 | 1 | 11 | Actual |
2286 | 100.00 | 2022-06-15 | 83 | 1 | 3 | Budget |
30923 | 313.21 | 2024-08-14 | 83 | 6 | 8 | Actual |
30029 | 118.85 | 2024-07-14 | 83 | 1 | 12 | Actual |
13099 | 101.00 | 2023-03-15 | 83 | 6 | 6 | Actual |
11437 | 260.00 | 2023-02-12 | 83 | 1 | 4 | Actual |
6037 | 164.00 | 2022-09-14 | 83 | 6 | 5 | Actual |
29797 | 261.69 | 2024-07-14 | 83 | 6 | 8 | Actual |
17657 | 41.00 | 2023-08-15 | 83 | 7 | 3 | Actual |
30598 | 60.00 | 2024-08-14 | 83 | 2 | 6 | Actual |
3966 | 136.00 | 2022-07-15 | 83 | 3 | 6 | Actual |
3265 | 114.72 | 2022-06-15 | 83 | 2 | 8 | Actual |
1349 | 217.00 | 2022-05-15 | 83 | 1 | 4 | Actual |
8220 | 200.00 | 2022-11-15 | 83 | 1 | 5 | Budget |
7706 | 200.00 | 2022-10-15 | 83 | 1 | 8 | Budget |
7099 | 200.00 | 2022-10-15 | 83 | 1 | 5 | Budget |
36153 | 313.00 | 2025-01-13 | 83 | 1 | 5 | Actual |
4199 | 200.00 | 2022-07-15 | 83 | 1 | 7 | Budget |
30385 | 393.00 | 2024-08-14 | 83 | 1 | 4 | Actual |
11640 | 100.00 | 2023-02-12 | 83 | 6 | 5 | Budget |
8458 | 140.00 | 2022-11-15 | 83 | 3 | 6 | Actual |
31036 | 117.78 | 2024-08-14 | 83 | 3 | 11 | Actual |
29552 | 56.00 | 2024-07-14 | 83 | 5 | 6 | Actual |
33945 | 133.00 | 2024-11-14 | 83 | 1 | 6 | Actual |
1881 | 100.00 | 2022-05-15 | 83 | 6 | 6 | Budget |
12109 | 138.00 | 2023-02-12 | 83 | 6 | 7 | Actual |
19163 | 437.45 | 2023-09-14 | 83 | 1 | 8 | Actual |
12377 | 100.00 | 2023-03-15 | 83 | 1 | 3 | Budget |
5041 | 51.00 | 2022-08-15 | 83 | 2 | 6 | Actual |
22424 | 53.95 | 2023-12-13 | 83 | 4 | 11 | Actual |
8408 | 60.00 | 2022-11-15 | 83 | 2 | 6 | Budget |
1677 | 49.00 | 2022-05-15 | 83 | 2 | 6 | Actual |
18661 | 47.00 | 2023-09-14 | 83 | 7 | 3 | Actual |
18159 | 288.97 | 2023-08-15 | 83 | 1 | 8 | Actual |
23942 | 18.00 | 2024-02-12 | 83 | 2 | 6 | Actual |
35706 | 134.80 | 2024-12-13 | 83 | 1 | 12 | Actual |
24759 | 220.00 | 2024-03-14 | 83 | 1 | 4 | Actual |
29910 | 110.34 | 2024-07-14 | 83 | 3 | 11 | Actual |
18901 | 39.00 | 2023-09-14 | 83 | 2 | 6 | Actual |
34084 | 92.00 | 2024-11-14 | 83 | 6 | 6 | Actual |
2844 | 150.00 | 2022-06-15 | 83 | 3 | 6 | Actual |
12516 | 47.00 | 2023-03-15 | 83 | 7 | 3 | Actual |
Generated 2025-05-14 14:48:45.833 UTC