[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 370 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26719 | 74.94 | 2024-04-21 | 83 | 1 | 13 | Actual |
12439 | 76.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
37747 | 296.54 | 2025-02-20 | 83 | 6 | 8 | Actual |
36797 | 100.76 | 2025-01-21 | 83 | 6 | 11 | Actual |
20311 | 86.93 | 2023-10-23 | 83 | 1 | 11 | Actual |
34435 | 94.38 | 2024-11-22 | 83 | 4 | 11 | Actual |
15807 | 100.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
25382 | 13.53 | 2024-03-22 | 83 | 2 | 11 | Actual |
8033 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Budget |
18387 | 11.40 | 2023-08-23 | 83 | 5 | 11 | Actual |
32014 | 257.15 | 2024-09-21 | 83 | 2 | 8 | Actual |
3323 | 155.63 | 2022-06-23 | 83 | 6 | 8 | Actual |
2424 | 30.00 | 2022-06-23 | 83 | 7 | 3 | Budget |
9805 | 223.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
34176 | 222.00 | 2024-11-22 | 83 | 6 | 7 | Actual |
24793 | 104.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
27896 | 234.59 | 2024-05-22 | 83 | 2 | 13 | Actual |
1025 | 134.42 | 2022-04-22 | 83 | 2 | 8 | Actual |
33312 | 72.04 | 2024-10-22 | 83 | 4 | 11 | Actual |
23462 | 66.72 | 2024-01-21 | 83 | 6 | 11 | Actual |
31639 | 266.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
35825 | 81.96 | 2024-12-21 | 83 | 1 | 13 | Actual |
39157 | 128.42 | 2025-03-23 | 83 | 1 | 12 | Actual |
28398 | 69.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
4711 | 240.00 | 2022-08-23 | 83 | 1 | 4 | Actual |
17450 | 6.08 | 2023-07-23 | 83 | 1 | 12 | Actual |
9945 | 361.69 | 2022-12-21 | 83 | 1 | 8 | Actual |
10845 | 100.00 | 2023-01-21 | 83 | 6 | 6 | Budget |
33795 | 242.00 | 2024-11-22 | 83 | 6 | 4 | Actual |
19283 | 81.61 | 2023-09-22 | 83 | 1 | 11 | Actual |
19809 | 163.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
16688 | 124.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
33524 | 134.59 | 2024-10-22 | 83 | 1 | 13 | Actual |
18604 | 202.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
6695 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
15947 | 78.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
10054 | 164.72 | 2022-12-21 | 83 | 6 | 8 | Actual |
39065 | 15.65 | 2025-03-23 | 83 | 5 | 11 | Actual |
25698 | 293.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
5896 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
1960 | 190.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
1725 | 200.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
14435 | 5.01 | 2023-04-22 | 83 | 2 | 12 | Actual |
36273 | 36.00 | 2025-01-21 | 83 | 2 | 6 | Actual |
33732 | 76.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
4121 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
5508 | 160.18 | 2022-08-23 | 83 | 2 | 8 | Actual |
22965 | 103.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
31334 | 159.15 | 2024-08-22 | 83 | 6 | 13 | Actual |
34582 | 43.31 | 2024-11-22 | 83 | 2 | 12 | Actual |
3138 | 100.00 | 2022-06-23 | 83 | 6 | 7 | Budget |
13037 | 77.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
7021 | 200.00 | 2022-10-23 | 83 | 6 | 4 | Budget |
16533 | 358.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
695 | 50.00 | 2022-04-22 | 83 | 5 | 6 | Budget |
37833 | 32.67 | 2025-02-20 | 83 | 2 | 11 | Actual |
Generated 2025-05-22 22:25:01.237 UTC