[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 413 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18955 | 55.00 | 2023-10-10 | 83 | 4 | 6 | Actual |
25855 | 187.00 | 2024-05-09 | 83 | 6 | 4 | Actual |
16039 | 230.00 | 2023-07-11 | 83 | 6 | 7 | Actual |
12895 | 50.00 | 2023-04-10 | 83 | 2 | 6 | Budget |
3464 | 79.00 | 2022-08-10 | 83 | 6 | 3 | Actual |
5461 | 345.03 | 2022-09-10 | 83 | 1 | 8 | Actual |
3731 | 200.00 | 2022-08-10 | 83 | 1 | 5 | Budget |
3323 | 155.63 | 2022-07-11 | 83 | 6 | 8 | Actual |
13098 | 100.00 | 2023-04-10 | 83 | 6 | 6 | Budget |
38573 | 60.00 | 2025-04-10 | 83 | 2 | 6 | Actual |
24377 | 35.87 | 2024-03-09 | 83 | 3 | 11 | Actual |
18816 | 185.00 | 2023-10-10 | 83 | 6 | 5 | Actual |
6507 | 200.00 | 2022-10-10 | 83 | 6 | 7 | Budget |
16245 | 11.40 | 2023-07-11 | 83 | 2 | 11 | Actual |
5896 | 200.00 | 2022-10-10 | 83 | 6 | 4 | Budget |
11639 | 189.00 | 2023-03-10 | 83 | 6 | 5 | Actual |
32425 | 224.06 | 2024-10-09 | 83 | 2 | 13 | Actual |
16360 | 43.31 | 2023-07-11 | 83 | 6 | 11 | Actual |
11498 | 169.00 | 2023-03-10 | 83 | 6 | 4 | Actual |
5711 | 83.00 | 2022-10-10 | 83 | 6 | 3 | Actual |
4121 | 100.00 | 2022-08-10 | 83 | 6 | 6 | Budget |
504 | 100.00 | 2022-05-10 | 83 | 1 | 6 | Budget |
1301 | 21.00 | 2022-06-10 | 83 | 7 | 3 | Actual |
1083 | 126.84 | 2022-05-10 | 83 | 6 | 8 | Actual |
6116 | 107.00 | 2022-10-10 | 83 | 1 | 6 | Actual |
21039 | 58.00 | 2023-12-11 | 83 | 5 | 6 | Actual |
8830 | 200.00 | 2022-12-11 | 83 | 1 | 8 | Budget |
36095 | 284.00 | 2025-02-08 | 83 | 6 | 4 | Actual |
32248 | 101.82 | 2024-10-09 | 83 | 6 | 11 | Actual |
10845 | 100.00 | 2023-02-08 | 83 | 6 | 6 | Budget |
6835 | 90.00 | 2022-11-10 | 83 | 6 | 3 | Budget |
15807 | 100.00 | 2023-07-11 | 83 | 1 | 6 | Actual |
18781 | 131.00 | 2023-10-10 | 83 | 1 | 5 | Actual |
3868 | 100.00 | 2022-08-10 | 83 | 1 | 6 | Budget |
6961 | 200.00 | 2022-11-10 | 83 | 1 | 4 | Budget |
8690 | 200.00 | 2022-12-11 | 83 | 1 | 7 | Budget |
9017 | 127.00 | 2023-01-08 | 83 | 1 | 3 | Actual |
27811 | 211.40 | 2024-06-09 | 83 | 6 | 12 | Actual |
8689 | 180.00 | 2022-12-11 | 83 | 1 | 7 | Actual |
29259 | 385.00 | 2024-08-09 | 83 | 1 | 4 | Actual |
32607 | 118.00 | 2024-11-09 | 83 | 7 | 3 | Actual |
423 | 140.00 | 2022-05-10 | 83 | 6 | 5 | Actual |
16781 | 185.00 | 2023-08-10 | 83 | 6 | 5 | Actual |
16533 | 358.00 | 2023-08-10 | 83 | 1 | 3 | Actual |
29883 | 41.19 | 2024-08-09 | 83 | 2 | 11 | Actual |
8938 | 105.63 | 2022-12-11 | 83 | 6 | 8 | Actual |
28431 | 111.00 | 2024-07-10 | 83 | 6 | 6 | Actual |
23228 | 152.60 | 2024-02-08 | 83 | 2 | 8 | Actual |
28140 | 242.00 | 2024-07-10 | 83 | 6 | 4 | Actual |
10378 | 135.00 | 2023-02-08 | 83 | 6 | 4 | Actual |
17304 | 35.87 | 2023-08-10 | 83 | 3 | 11 | Actual |
3264 | 90.00 | 2022-07-11 | 83 | 2 | 8 | Budget |
9077 | 86.00 | 2023-01-08 | 83 | 6 | 3 | Actual |
11910 | 60.00 | 2023-03-10 | 83 | 5 | 6 | Budget |
20747 | 241.00 | 2023-12-11 | 83 | 1 | 4 | Actual |
34882 | 94.00 | 2025-01-08 | 83 | 7 | 3 | Actual |
Generated 2025-06-09 10:21:26.524 UTC