[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 391 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8831 | 231.39 | 2022-12-18 | 83 | 1 | 8 | Actual |
3217 | 304.12 | 2022-07-18 | 83 | 1 | 8 | Actual |
34733 | 141.61 | 2024-12-17 | 83 | 6 | 13 | Actual |
25820 | 270.00 | 2024-05-16 | 83 | 1 | 4 | Actual |
18360 | 37.99 | 2023-09-17 | 83 | 4 | 11 | Actual |
31483 | 87.00 | 2024-10-16 | 83 | 7 | 3 | Actual |
2347 | 90.00 | 2022-07-18 | 83 | 6 | 3 | Budget |
5896 | 200.00 | 2022-10-17 | 83 | 6 | 4 | Budget |
33675 | 205.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
30626 | 120.00 | 2024-09-16 | 83 | 3 | 6 | Actual |
13874 | 84.00 | 2023-05-17 | 83 | 3 | 6 | Actual |
31155 | 128.42 | 2024-09-16 | 83 | 1 | 12 | Actual |
10318 | 217.00 | 2023-02-15 | 83 | 1 | 4 | Actual |
18066 | 268.00 | 2023-09-17 | 83 | 1 | 7 | Actual |
34701 | 171.43 | 2024-12-17 | 83 | 2 | 13 | Actual |
6834 | 103.00 | 2022-11-17 | 83 | 6 | 3 | Actual |
38686 | 117.00 | 2025-04-17 | 83 | 6 | 6 | Actual |
33172 | 257.15 | 2024-11-16 | 83 | 6 | 8 | Actual |
14557 | 237.00 | 2023-06-17 | 83 | 6 | 3 | Actual |
3264 | 90.00 | 2022-07-18 | 83 | 2 | 8 | Budget |
34262 | 281.39 | 2024-12-17 | 83 | 2 | 8 | Actual |
33795 | 242.00 | 2024-12-17 | 83 | 6 | 4 | Actual |
4200 | 158.00 | 2022-08-17 | 83 | 1 | 7 | Actual |
21749 | 196.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
15807 | 100.00 | 2023-07-18 | 83 | 1 | 6 | Actual |
95 | 90.00 | 2022-05-17 | 83 | 6 | 3 | Budget |
33524 | 134.59 | 2024-11-16 | 83 | 1 | 13 | Actual |
16272 | 36.93 | 2023-07-18 | 83 | 3 | 11 | Actual |
504 | 100.00 | 2022-05-17 | 83 | 1 | 6 | Budget |
1348 | 200.00 | 2022-06-17 | 83 | 1 | 4 | Budget |
35734 | 56.08 | 2025-01-15 | 83 | 2 | 12 | Actual |
22910 | 89.00 | 2024-02-15 | 83 | 1 | 6 | Actual |
4060 | 57.00 | 2022-08-17 | 83 | 5 | 6 | Actual |
36153 | 313.00 | 2025-02-15 | 83 | 1 | 5 | Actual |
31097 | 126.29 | 2024-09-16 | 83 | 6 | 11 | Actual |
33110 | 425.33 | 2024-11-16 | 83 | 1 | 8 | Actual |
15411 | 8.21 | 2023-06-17 | 83 | 1 | 12 | Actual |
6308 | 60.00 | 2022-10-17 | 83 | 5 | 6 | Budget |
22965 | 103.00 | 2024-02-15 | 83 | 3 | 6 | Actual |
3324 | 90.00 | 2022-07-18 | 83 | 6 | 8 | Budget |
25855 | 187.00 | 2024-05-16 | 83 | 6 | 4 | Actual |
27139 | 104.00 | 2024-06-16 | 83 | 1 | 6 | Actual |
1488 | 238.00 | 2022-06-17 | 83 | 1 | 5 | Actual |
10844 | 115.00 | 2023-02-15 | 83 | 6 | 6 | Actual |
29585 | 102.00 | 2024-08-16 | 83 | 6 | 6 | Actual |
6912 | 33.00 | 2022-11-17 | 83 | 7 | 3 | Actual |
6116 | 107.00 | 2022-10-17 | 83 | 1 | 6 | Actual |
7489 | 100.00 | 2022-11-17 | 83 | 6 | 6 | Budget |
5570 | 141.99 | 2022-09-17 | 83 | 6 | 8 | Actual |
5040 | 50.00 | 2022-09-17 | 83 | 2 | 6 | Budget |
25581 | 6.08 | 2024-04-16 | 83 | 2 | 12 | Actual |
27896 | 234.59 | 2024-06-16 | 83 | 2 | 13 | Actual |
34582 | 43.31 | 2024-12-17 | 83 | 2 | 12 | Actual |
33285 | 76.29 | 2024-11-16 | 83 | 3 | 11 | Actual |
32607 | 118.00 | 2024-11-16 | 83 | 7 | 3 | Actual |
2208 | 90.00 | 2022-06-17 | 83 | 6 | 8 | Budget |
Generated 2025-06-16 20:55:30.816 UTC