[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 359 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15749 | 163.00 | 2023-07-10 | 83 | 6 | 5 | Actual |
35448 | 257.15 | 2025-01-07 | 83 | 6 | 8 | Actual |
32014 | 257.15 | 2024-10-08 | 83 | 2 | 8 | Actual |
9341 | 163.00 | 2023-01-07 | 83 | 1 | 5 | Actual |
9155 | 30.00 | 2023-01-07 | 83 | 7 | 3 | Budget |
1025 | 134.42 | 2022-05-09 | 83 | 2 | 8 | Actual |
32876 | 130.00 | 2024-11-08 | 83 | 3 | 6 | Actual |
34141 | 387.00 | 2024-12-09 | 83 | 1 | 7 | Actual |
1300 | 30.00 | 2022-06-09 | 83 | 7 | 3 | Budget |
27371 | 266.00 | 2024-06-08 | 83 | 6 | 7 | Actual |
13240 | 200.00 | 2023-04-09 | 83 | 6 | 7 | Budget |
17600 | 237.00 | 2023-09-09 | 83 | 6 | 3 | Actual |
8141 | 175.00 | 2022-12-10 | 83 | 6 | 4 | Actual |
36765 | 43.31 | 2025-02-07 | 83 | 5 | 11 | Actual |
31097 | 126.29 | 2024-09-08 | 83 | 6 | 11 | Actual |
24523 | 9.27 | 2024-03-08 | 83 | 1 | 12 | Actual |
34554 | 110.34 | 2024-12-09 | 83 | 1 | 12 | Actual |
25084 | 95.00 | 2024-04-08 | 83 | 6 | 6 | Actual |
4200 | 158.00 | 2022-08-09 | 83 | 1 | 7 | Actual |
1549 | 132.00 | 2022-06-09 | 83 | 6 | 5 | Actual |
37914 | 17.78 | 2025-03-09 | 83 | 5 | 11 | Actual |
24350 | 26.29 | 2024-03-08 | 83 | 2 | 11 | Actual |
19105 | 259.00 | 2023-10-09 | 83 | 6 | 7 | Actual |
15501 | 408.00 | 2023-07-10 | 83 | 1 | 3 | Actual |
33795 | 242.00 | 2024-12-09 | 83 | 6 | 4 | Actual |
22991 | 60.00 | 2024-02-07 | 83 | 4 | 6 | Actual |
26244 | 248.00 | 2024-05-08 | 83 | 6 | 7 | Actual |
31063 | 96.51 | 2024-09-08 | 83 | 4 | 11 | Actual |
38601 | 155.00 | 2025-04-09 | 83 | 3 | 6 | Actual |
7567 | 264.00 | 2022-11-09 | 83 | 1 | 7 | Actual |
24731 | 42.00 | 2024-04-08 | 83 | 7 | 3 | Actual |
13319 | 200.00 | 2023-04-09 | 83 | 1 | 8 | Budget |
22760 | 121.00 | 2024-02-07 | 83 | 6 | 4 | Actual |
38956 | 160.34 | 2025-04-09 | 83 | 1 | 11 | Actual |
7815 | 80.00 | 2022-11-09 | 83 | 6 | 8 | Budget |
2937 | 50.00 | 2022-07-10 | 83 | 5 | 6 | Budget |
27604 | 128.42 | 2024-06-08 | 83 | 3 | 11 | Actual |
2997 | 100.00 | 2022-07-10 | 83 | 6 | 6 | Budget |
4446 | 100.00 | 2022-08-09 | 83 | 6 | 8 | Budget |
9399 | 200.00 | 2023-01-07 | 83 | 6 | 5 | Budget |
3868 | 100.00 | 2022-08-09 | 83 | 1 | 6 | Budget |
20192 | 328.36 | 2023-11-09 | 83 | 1 | 8 | Actual |
18874 | 74.00 | 2023-10-09 | 83 | 1 | 6 | Actual |
15621 | 183.00 | 2023-07-10 | 83 | 1 | 4 | Actual |
33583 | 238.10 | 2024-11-08 | 83 | 6 | 13 | Actual |
6835 | 90.00 | 2022-11-09 | 83 | 6 | 3 | Budget |
12894 | 42.00 | 2023-04-09 | 83 | 2 | 6 | Actual |
23050 | 95.00 | 2024-02-07 | 83 | 6 | 6 | Actual |
835 | 200.00 | 2022-05-09 | 83 | 1 | 7 | Budget |
3731 | 200.00 | 2022-08-09 | 83 | 1 | 5 | Budget |
16326 | 13.53 | 2023-07-10 | 83 | 5 | 11 | Actual |
39304 | 231.08 | 2025-04-09 | 83 | 2 | 13 | Actual |
37947 | 123.10 | 2025-03-09 | 83 | 6 | 11 | Actual |
22965 | 103.00 | 2024-02-07 | 83 | 3 | 6 | Actual |
38573 | 60.00 | 2025-04-09 | 83 | 2 | 6 | Actual |
5975 | 200.00 | 2022-10-09 | 83 | 1 | 5 | Budget |
Generated 2025-06-08 13:01:02.187 UTC