[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 412 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17565 | 397.00 | 2023-08-17 | 83 | 1 | 3 | Actual |
36797 | 100.76 | 2025-01-15 | 83 | 6 | 11 | Actual |
8831 | 231.39 | 2022-11-17 | 83 | 1 | 8 | Actual |
20627 | 372.00 | 2023-11-17 | 83 | 1 | 3 | Actual |
2425 | 35.00 | 2022-06-17 | 83 | 7 | 3 | Actual |
23764 | 167.00 | 2024-02-14 | 83 | 6 | 4 | Actual |
9203 | 253.00 | 2022-12-15 | 83 | 1 | 4 | Actual |
25176 | 221.00 | 2024-03-16 | 83 | 6 | 7 | Actual |
16418 | 9.27 | 2023-06-17 | 83 | 1 | 12 | Actual |
10691 | 100.00 | 2023-01-15 | 83 | 3 | 6 | Budget |
17685 | 175.00 | 2023-08-17 | 83 | 1 | 4 | Actual |
25792 | 67.00 | 2024-04-15 | 83 | 7 | 3 | Actual |
7160 | 157.00 | 2022-10-17 | 83 | 6 | 5 | Actual |
38152 | 141.61 | 2025-02-14 | 83 | 2 | 13 | Actual |
28523 | 247.00 | 2024-06-16 | 83 | 6 | 7 | Actual |
30803 | 276.00 | 2024-08-16 | 83 | 6 | 7 | Actual |
31426 | 215.00 | 2024-09-15 | 83 | 6 | 3 | Actual |
8220 | 200.00 | 2022-11-17 | 83 | 1 | 5 | Budget |
18723 | 137.00 | 2023-09-16 | 83 | 6 | 4 | Actual |
5648 | 100.00 | 2022-09-16 | 83 | 1 | 3 | Budget |
17304 | 35.87 | 2023-07-17 | 83 | 3 | 11 | Actual |
27429 | 429.88 | 2024-05-16 | 83 | 1 | 8 | Actual |
7816 | 108.66 | 2022-10-17 | 83 | 6 | 8 | Actual |
39304 | 231.08 | 2025-03-17 | 83 | 2 | 13 | Actual |
17777 | 135.00 | 2023-08-17 | 83 | 1 | 5 | Actual |
37090 | 436.00 | 2025-02-14 | 83 | 1 | 3 | Actual |
10053 | 80.00 | 2022-12-15 | 83 | 6 | 8 | Budget |
13240 | 200.00 | 2023-03-17 | 83 | 6 | 7 | Budget |
1773 | 98.00 | 2022-05-17 | 83 | 4 | 6 | Actual |
2207 | 158.66 | 2022-05-17 | 83 | 6 | 8 | Actual |
3590 | 280.00 | 2022-07-17 | 83 | 1 | 4 | Budget |
25262 | 179.87 | 2024-03-16 | 83 | 2 | 8 | Actual |
37303 | 301.00 | 2025-02-14 | 83 | 1 | 5 | Actual |
20099 | 258.00 | 2023-10-17 | 83 | 1 | 7 | Actual |
5509 | 100.00 | 2022-08-17 | 83 | 2 | 8 | Budget |
28756 | 87.99 | 2024-06-16 | 83 | 3 | 11 | Actual |
30571 | 125.00 | 2024-08-16 | 83 | 1 | 6 | Actual |
12944 | 100.00 | 2023-03-17 | 83 | 3 | 6 | Budget |
25820 | 270.00 | 2024-04-15 | 83 | 1 | 4 | Actual |
22397 | 46.50 | 2023-12-15 | 83 | 3 | 11 | Actual |
12846 | 109.00 | 2023-03-17 | 83 | 1 | 6 | Actual |
8282 | 200.00 | 2022-11-17 | 83 | 6 | 5 | Budget |
16272 | 36.93 | 2023-06-17 | 83 | 3 | 11 | Actual |
7429 | 50.00 | 2022-10-17 | 83 | 5 | 6 | Budget |
22818 | 173.00 | 2024-01-15 | 83 | 1 | 5 | Actual |
30385 | 393.00 | 2024-08-16 | 83 | 1 | 4 | Actual |
10786 | 68.00 | 2023-01-15 | 83 | 5 | 6 | Actual |
6164 | 53.00 | 2022-09-16 | 83 | 2 | 6 | Actual |
2890 | 100.00 | 2022-06-17 | 83 | 4 | 6 | Budget |
28106 | 493.00 | 2024-06-16 | 83 | 1 | 4 | Actual |
34 | 100.00 | 2022-04-16 | 83 | 1 | 3 | Budget |
35852 | 167.92 | 2024-12-15 | 83 | 2 | 13 | Actual |
3216 | 200.00 | 2022-06-17 | 83 | 1 | 8 | Budget |
16920 | 72.00 | 2023-07-17 | 83 | 4 | 6 | Actual |
20782 | 145.00 | 2023-11-17 | 83 | 6 | 4 | Actual |
17277 | 26.29 | 2023-07-17 | 83 | 2 | 11 | Actual |
Generated 2025-05-17 01:40:54.852 UTC