[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 383 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10192 | 89.00 | 2023-02-07 | 83 | 6 | 3 | Actual |
35386 | 466.24 | 2025-01-07 | 83 | 1 | 8 | Actual |
31155 | 128.42 | 2024-09-08 | 83 | 1 | 12 | Actual |
36797 | 100.76 | 2025-02-07 | 83 | 6 | 11 | Actual |
37627 | 303.00 | 2025-03-09 | 83 | 6 | 7 | Actual |
36301 | 144.00 | 2025-02-07 | 83 | 3 | 6 | Actual |
32876 | 130.00 | 2024-11-08 | 83 | 3 | 6 | Actual |
4663 | 42.00 | 2022-09-09 | 83 | 7 | 3 | Actual |
1629 | 111.00 | 2022-06-09 | 83 | 1 | 6 | Actual |
16946 | 46.00 | 2023-08-09 | 83 | 5 | 6 | Actual |
2530 | 147.00 | 2022-07-10 | 83 | 6 | 4 | Actual |
18981 | 41.00 | 2023-10-09 | 83 | 5 | 6 | Actual |
15117 | 384.42 | 2023-06-09 | 83 | 1 | 8 | Actual |
18159 | 288.97 | 2023-09-09 | 83 | 1 | 8 | Actual |
22223 | 295.03 | 2024-01-07 | 83 | 1 | 8 | Actual |
8611 | 100.00 | 2022-12-10 | 83 | 6 | 6 | Budget |
21749 | 196.00 | 2024-01-07 | 83 | 1 | 4 | Actual |
7489 | 100.00 | 2022-11-09 | 83 | 6 | 6 | Budget |
17392 | 80.55 | 2023-08-09 | 83 | 6 | 11 | Actual |
31697 | 124.00 | 2024-10-08 | 83 | 1 | 6 | Actual |
17477 | 6.08 | 2023-08-09 | 83 | 2 | 12 | Actual |
36738 | 83.74 | 2025-02-07 | 83 | 4 | 11 | Actual |
32014 | 257.15 | 2024-10-08 | 83 | 2 | 8 | Actual |
27692 | 126.29 | 2024-06-08 | 83 | 6 | 11 | Actual |
30598 | 60.00 | 2024-09-08 | 83 | 2 | 6 | Actual |
36855 | 96.51 | 2025-02-07 | 83 | 1 | 12 | Actual |
37033 | 157.40 | 2025-02-07 | 83 | 6 | 13 | Actual |
31752 | 143.00 | 2024-10-08 | 83 | 3 | 6 | Actual |
26010 | 62.00 | 2024-05-08 | 83 | 1 | 6 | Actual |
39277 | 122.31 | 2025-04-09 | 83 | 1 | 13 | Actual |
16979 | 98.00 | 2023-08-09 | 83 | 6 | 6 | Actual |
2667 | 200.00 | 2022-07-10 | 83 | 6 | 5 | Actual |
28783 | 96.51 | 2024-07-09 | 83 | 4 | 11 | Actual |
10458 | 180.00 | 2023-02-07 | 83 | 1 | 5 | Actual |
10053 | 80.00 | 2023-01-07 | 83 | 6 | 8 | Budget |
26990 | 240.00 | 2024-06-08 | 83 | 6 | 4 | Actual |
6214 | 140.00 | 2022-10-09 | 83 | 3 | 6 | Actual |
31894 | 371.00 | 2024-10-08 | 83 | 1 | 7 | Actual |
9727 | 88.00 | 2023-01-07 | 83 | 6 | 6 | Actual |
20366 | 22.04 | 2023-11-09 | 83 | 3 | 11 | Actual |
5090 | 100.00 | 2022-09-09 | 83 | 3 | 6 | Budget |
4772 | 178.00 | 2022-09-09 | 83 | 6 | 4 | Actual |
26453 | 43.31 | 2024-05-08 | 83 | 2 | 11 | Actual |
3543 | 40.00 | 2022-08-09 | 83 | 7 | 3 | Actual |
1024 | 90.00 | 2022-05-09 | 83 | 2 | 8 | Budget |
19163 | 437.45 | 2023-10-09 | 83 | 1 | 8 | Actual |
31724 | 39.00 | 2024-10-08 | 83 | 2 | 6 | Actual |
11498 | 169.00 | 2023-03-09 | 83 | 6 | 4 | Actual |
13819 | 108.00 | 2023-05-09 | 83 | 1 | 6 | Actual |
5788 | 40.00 | 2022-10-09 | 83 | 7 | 3 | Budget |
15265 | 13.53 | 2023-06-09 | 83 | 2 | 11 | Actual |
2610 | 200.00 | 2022-07-10 | 83 | 1 | 5 | Actual |
9263 | 200.00 | 2023-01-07 | 83 | 6 | 4 | Budget |
32728 | 293.00 | 2024-11-08 | 83 | 1 | 5 | Actual |
32215 | 36.93 | 2024-10-08 | 83 | 5 | 11 | Actual |
30513 | 241.00 | 2024-09-08 | 83 | 6 | 5 | Actual |
Generated 2025-06-09 00:28:07.080 UTC