[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 411 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8141 | 175.00 | 2022-12-09 | 83 | 6 | 4 | Actual |
8281 | 140.00 | 2022-12-09 | 83 | 6 | 5 | Actual |
3732 | 167.00 | 2022-08-08 | 83 | 1 | 5 | Actual |
24523 | 9.27 | 2024-03-07 | 83 | 1 | 12 | Actual |
23348 | 41.19 | 2024-02-06 | 83 | 2 | 11 | Actual |
37396 | 116.00 | 2025-03-08 | 83 | 1 | 6 | Actual |
33640 | 344.00 | 2024-12-08 | 83 | 1 | 3 | Actual |
33524 | 134.59 | 2024-11-07 | 83 | 1 | 13 | Actual |
10739 | 117.00 | 2023-02-06 | 83 | 4 | 6 | Actual |
12189 | 200.00 | 2023-03-08 | 83 | 1 | 8 | Budget |
15292 | 33.74 | 2023-06-08 | 83 | 3 | 11 | Actual |
36153 | 313.00 | 2025-02-06 | 83 | 1 | 5 | Actual |
20719 | 50.00 | 2023-12-09 | 83 | 7 | 3 | Actual |
31546 | 240.00 | 2024-10-07 | 83 | 6 | 4 | Actual |
1820 | 44.00 | 2022-06-08 | 83 | 5 | 6 | Actual |
17508 | 16.72 | 2023-08-08 | 83 | 6 | 12 | Actual |
18723 | 137.00 | 2023-10-08 | 83 | 6 | 4 | Actual |
14934 | 55.00 | 2023-06-08 | 83 | 5 | 6 | Actual |
18101 | 158.00 | 2023-09-08 | 83 | 6 | 7 | Actual |
34234 | 466.24 | 2024-12-08 | 83 | 1 | 8 | Actual |
13319 | 200.00 | 2023-04-08 | 83 | 1 | 8 | Budget |
2890 | 100.00 | 2022-07-09 | 83 | 4 | 6 | Budget |
23764 | 167.00 | 2024-03-07 | 83 | 6 | 4 | Actual |
6366 | 100.00 | 2022-10-08 | 83 | 6 | 6 | Budget |
5461 | 345.03 | 2022-09-08 | 83 | 1 | 8 | Actual |
11499 | 200.00 | 2023-03-08 | 83 | 6 | 4 | Budget |
3789 | 206.00 | 2022-08-08 | 83 | 6 | 5 | Actual |
14882 | 109.00 | 2023-06-08 | 83 | 3 | 6 | Actual |
1676 | 40.00 | 2022-06-08 | 83 | 2 | 6 | Budget |
33732 | 76.00 | 2024-12-08 | 83 | 7 | 3 | Actual |
15117 | 384.42 | 2023-06-08 | 83 | 1 | 8 | Actual |
12517 | 30.00 | 2023-04-08 | 83 | 7 | 3 | Budget |
30981 | 148.63 | 2024-09-07 | 83 | 1 | 11 | Actual |
32106 | 167.78 | 2024-10-07 | 83 | 1 | 11 | Actual |
7430 | 39.00 | 2022-11-08 | 83 | 5 | 6 | Actual |
21367 | 34.80 | 2023-12-09 | 83 | 2 | 11 | Actual |
23970 | 117.00 | 2024-03-07 | 83 | 3 | 6 | Actual |
1222 | 102.00 | 2022-06-08 | 83 | 6 | 3 | Actual |
32306 | 124.17 | 2024-10-07 | 83 | 1 | 12 | Actual |
11388 | 30.00 | 2023-03-08 | 83 | 7 | 3 | Budget |
31275 | 87.22 | 2024-09-07 | 83 | 1 | 13 | Actual |
4259 | 167.00 | 2022-08-08 | 83 | 6 | 7 | Actual |
602 | 130.00 | 2022-05-08 | 83 | 3 | 6 | Actual |
13846 | 28.00 | 2023-05-08 | 83 | 2 | 6 | Actual |
6508 | 180.00 | 2022-10-08 | 83 | 6 | 7 | Actual |
9805 | 223.00 | 2023-01-06 | 83 | 1 | 7 | Actual |
27778 | 27.36 | 2024-06-07 | 83 | 2 | 12 | Actual |
32876 | 130.00 | 2024-11-07 | 83 | 3 | 6 | Actual |
4852 | 209.00 | 2022-09-08 | 83 | 1 | 5 | Actual |
11251 | 158.00 | 2023-03-08 | 83 | 1 | 3 | Actual |
23609 | 331.00 | 2024-03-07 | 83 | 1 | 3 | Actual |
28372 | 90.00 | 2024-07-08 | 83 | 4 | 6 | Actual |
7706 | 200.00 | 2022-11-08 | 83 | 1 | 8 | Budget |
29642 | 383.00 | 2024-08-07 | 83 | 1 | 7 | Actual |
36033 | 69.00 | 2025-02-06 | 83 | 7 | 3 | Actual |
37887 | 120.97 | 2025-03-08 | 83 | 4 | 11 | Actual |
Generated 2025-06-07 12:47:00.566 UTC