[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 390 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1222 | 102.00 | 2022-06-06 | 83 | 6 | 3 | Actual |
4852 | 209.00 | 2022-09-06 | 83 | 1 | 5 | Actual |
15059 | 227.00 | 2023-06-06 | 83 | 6 | 7 | Actual |
11310 | 89.00 | 2023-03-06 | 83 | 6 | 3 | Actual |
8360 | 100.00 | 2022-12-07 | 83 | 1 | 6 | Budget |
3543 | 40.00 | 2022-08-06 | 83 | 7 | 3 | Actual |
12188 | 245.03 | 2023-03-06 | 83 | 1 | 8 | Actual |
35976 | 233.00 | 2025-02-04 | 83 | 6 | 3 | Actual |
14676 | 114.00 | 2023-06-06 | 83 | 6 | 4 | Actual |
31511 | 423.00 | 2024-10-05 | 83 | 1 | 4 | Actual |
9527 | 51.00 | 2023-01-04 | 83 | 2 | 6 | Actual |
33466 | 170.98 | 2024-11-05 | 83 | 6 | 12 | Actual |
3216 | 200.00 | 2022-07-07 | 83 | 1 | 8 | Budget |
649 | 84.00 | 2022-05-06 | 83 | 4 | 6 | Actual |
7430 | 39.00 | 2022-11-06 | 83 | 5 | 6 | Actual |
30981 | 148.63 | 2024-09-05 | 83 | 1 | 11 | Actual |
30889 | 207.15 | 2024-09-05 | 83 | 2 | 8 | Actual |
34084 | 92.00 | 2024-12-06 | 83 | 6 | 6 | Actual |
18278 | 67.78 | 2023-09-06 | 83 | 1 | 11 | Actual |
14734 | 194.00 | 2023-06-06 | 83 | 1 | 5 | Actual |
11719 | 100.00 | 2023-03-06 | 83 | 1 | 6 | Budget |
21421 | 53.95 | 2023-12-07 | 83 | 4 | 11 | Actual |
23375 | 45.44 | 2024-02-04 | 83 | 3 | 11 | Actual |
20393 | 49.70 | 2023-11-06 | 83 | 4 | 11 | Actual |
17925 | 125.00 | 2023-09-06 | 83 | 3 | 6 | Actual |
31837 | 102.00 | 2024-10-05 | 83 | 6 | 6 | Actual |
8408 | 60.00 | 2022-12-07 | 83 | 2 | 6 | Budget |
28078 | 91.00 | 2024-07-06 | 83 | 7 | 3 | Actual |
5896 | 200.00 | 2022-10-06 | 83 | 6 | 4 | Budget |
7706 | 200.00 | 2022-11-06 | 83 | 1 | 8 | Budget |
6587 | 200.00 | 2022-10-06 | 83 | 1 | 8 | Budget |
24550 | 2.89 | 2024-03-05 | 83 | 2 | 12 | Actual |
5136 | 100.00 | 2022-09-06 | 83 | 4 | 6 | Budget |
36765 | 43.31 | 2025-02-04 | 83 | 5 | 11 | Actual |
3652 | 157.00 | 2022-08-06 | 83 | 6 | 4 | Actual |
6214 | 140.00 | 2022-10-06 | 83 | 3 | 6 | Actual |
3542 | 40.00 | 2022-08-06 | 83 | 7 | 3 | Budget |
28021 | 254.00 | 2024-07-06 | 83 | 6 | 3 | Actual |
21281 | 169.27 | 2023-12-07 | 83 | 6 | 8 | Actual |
13319 | 200.00 | 2023-04-06 | 83 | 1 | 8 | Budget |
2843 | 200.00 | 2022-07-07 | 83 | 3 | 6 | Budget |
2473 | 285.00 | 2022-07-07 | 83 | 1 | 4 | Actual |
32763 | 282.00 | 2024-11-05 | 83 | 6 | 5 | Actual |
32876 | 130.00 | 2024-11-05 | 83 | 3 | 6 | Actual |
601 | 200.00 | 2022-05-06 | 83 | 3 | 6 | Budget |
37627 | 303.00 | 2025-03-06 | 83 | 6 | 7 | Actual |
16653 | 246.00 | 2023-08-06 | 83 | 1 | 4 | Actual |
22073 | 89.00 | 2024-01-04 | 83 | 6 | 6 | Actual |
29259 | 385.00 | 2024-08-05 | 83 | 1 | 4 | Actual |
32961 | 129.00 | 2024-11-05 | 83 | 6 | 6 | Actual |
18306 | 14.59 | 2023-09-06 | 83 | 2 | 11 | Actual |
19225 | 157.14 | 2023-10-06 | 83 | 6 | 8 | Actual |
3966 | 136.00 | 2022-08-06 | 83 | 3 | 6 | Actual |
4060 | 57.00 | 2022-08-06 | 83 | 5 | 6 | Actual |
3653 | 200.00 | 2022-08-06 | 83 | 6 | 4 | Budget |
15888 | 64.00 | 2023-07-07 | 83 | 4 | 6 | Actual |
Generated 2025-06-05 16:06:33.499 UTC