[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 417 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26871 | 282.00 | 2024-05-14 | 83 | 6 | 3 | Actual |
5648 | 100.00 | 2022-09-14 | 83 | 1 | 3 | Budget |
28431 | 111.00 | 2024-06-14 | 83 | 6 | 6 | Actual |
16159 | 234.42 | 2023-06-15 | 83 | 6 | 8 | Actual |
37210 | 471.00 | 2025-02-12 | 83 | 1 | 4 | Actual |
13239 | 177.00 | 2023-03-15 | 83 | 6 | 7 | Actual |
9623 | 77.00 | 2022-12-13 | 83 | 4 | 6 | Actual |
39099 | 147.57 | 2025-03-15 | 83 | 6 | 11 | Actual |
21630 | 312.00 | 2023-12-13 | 83 | 1 | 3 | Actual |
15145 | 143.51 | 2023-05-15 | 83 | 2 | 8 | Actual |
22223 | 295.03 | 2023-12-13 | 83 | 1 | 8 | Actual |
23402 | 52.89 | 2024-01-13 | 83 | 4 | 11 | Actual |
1628 | 100.00 | 2022-05-15 | 83 | 1 | 6 | Budget |
7954 | 90.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
10054 | 164.72 | 2022-12-13 | 83 | 6 | 8 | Actual |
4121 | 100.00 | 2022-07-15 | 83 | 6 | 6 | Budget |
12048 | 187.00 | 2023-02-12 | 83 | 1 | 7 | Actual |
31483 | 87.00 | 2024-09-13 | 83 | 7 | 3 | Actual |
1820 | 44.00 | 2022-05-15 | 83 | 5 | 6 | Actual |
12847 | 100.00 | 2023-03-15 | 83 | 1 | 6 | Budget |
10318 | 217.00 | 2023-01-13 | 83 | 1 | 4 | Actual |
19338 | 22.04 | 2023-09-14 | 83 | 3 | 11 | Actual |
26836 | 345.00 | 2024-05-14 | 83 | 1 | 3 | Actual |
36153 | 313.00 | 2025-01-13 | 83 | 1 | 5 | Actual |
9575 | 138.00 | 2022-12-13 | 83 | 3 | 6 | Actual |
17951 | 56.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
20366 | 22.04 | 2023-10-15 | 83 | 3 | 11 | Actual |
27929 | 243.36 | 2024-05-14 | 83 | 6 | 13 | Actual |
28233 | 256.00 | 2024-06-14 | 83 | 6 | 5 | Actual |
28398 | 69.00 | 2024-06-14 | 83 | 5 | 6 | Actual |
15237 | 80.55 | 2023-05-15 | 83 | 1 | 11 | Actual |
21161 | 178.00 | 2023-11-15 | 83 | 6 | 7 | Actual |
24759 | 220.00 | 2024-03-14 | 83 | 1 | 4 | Actual |
2208 | 90.00 | 2022-05-15 | 83 | 6 | 8 | Budget |
21013 | 79.00 | 2023-11-15 | 83 | 4 | 6 | Actual |
25296 | 187.45 | 2024-03-14 | 83 | 6 | 8 | Actual |
29174 | 217.00 | 2024-07-14 | 83 | 6 | 3 | Actual |
23017 | 67.00 | 2024-01-13 | 83 | 5 | 6 | Actual |
30889 | 207.15 | 2024-08-14 | 83 | 2 | 8 | Actual |
5837 | 278.00 | 2022-09-14 | 83 | 1 | 4 | Actual |
14290 | 51.82 | 2023-04-14 | 83 | 3 | 11 | Actual |
35885 | 162.66 | 2024-12-13 | 83 | 6 | 13 | Actual |
31804 | 60.00 | 2024-09-13 | 83 | 5 | 6 | Actual |
17157 | 126.84 | 2023-07-15 | 83 | 2 | 8 | Actual |
1959 | 200.00 | 2022-05-15 | 83 | 1 | 7 | Budget |
26928 | 95.00 | 2024-05-14 | 83 | 7 | 3 | Actual |
25915 | 234.00 | 2024-04-13 | 83 | 1 | 5 | Actual |
35 | 123.00 | 2022-04-14 | 83 | 1 | 3 | Actual |
39065 | 15.65 | 2025-03-15 | 83 | 5 | 11 | Actual |
19191 | 190.48 | 2023-09-14 | 83 | 2 | 8 | Actual |
7287 | 63.00 | 2022-10-15 | 83 | 2 | 6 | Actual |
695 | 50.00 | 2022-04-14 | 83 | 5 | 6 | Budget |
27692 | 126.29 | 2024-05-14 | 83 | 6 | 11 | Actual |
28844 | 100.76 | 2024-06-14 | 83 | 6 | 11 | Actual |
35506 | 146.51 | 2024-12-13 | 83 | 1 | 11 | Actual |
25792 | 67.00 | 2024-04-13 | 83 | 7 | 3 | Actual |
Generated 2025-05-14 17:34:19.131 UTC