[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 421 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25354 | 86.93 | 2024-04-04 | 83 | 1 | 11 | Actual |
37182 | 90.00 | 2025-03-05 | 83 | 7 | 3 | Actual |
11250 | 100.00 | 2023-03-05 | 83 | 1 | 3 | Budget |
32902 | 97.00 | 2024-11-04 | 83 | 4 | 6 | Actual |
4121 | 100.00 | 2022-08-05 | 83 | 6 | 6 | Budget |
12377 | 100.00 | 2023-04-05 | 83 | 1 | 3 | Budget |
33110 | 425.33 | 2024-11-04 | 83 | 1 | 8 | Actual |
21219 | 395.03 | 2023-12-06 | 83 | 1 | 8 | Actual |
4585 | 80.00 | 2022-09-05 | 83 | 6 | 3 | Budget |
35706 | 134.80 | 2025-01-03 | 83 | 1 | 12 | Actual |
5649 | 113.00 | 2022-10-05 | 83 | 1 | 3 | Actual |
11910 | 60.00 | 2023-03-05 | 83 | 5 | 6 | Budget |
9342 | 200.00 | 2023-01-03 | 83 | 1 | 5 | Budget |
22370 | 35.87 | 2024-01-03 | 83 | 2 | 11 | Actual |
37451 | 120.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
4913 | 165.00 | 2022-09-05 | 83 | 6 | 5 | Actual |
23348 | 41.19 | 2024-02-03 | 83 | 2 | 11 | Actual |
11436 | 200.00 | 2023-03-05 | 83 | 1 | 4 | Budget |
32550 | 209.00 | 2024-11-04 | 83 | 6 | 3 | Actual |
7815 | 80.00 | 2022-11-05 | 83 | 6 | 8 | Budget |
3076 | 248.00 | 2022-07-06 | 83 | 1 | 7 | Actual |
20393 | 49.70 | 2023-11-05 | 83 | 4 | 11 | Actual |
32961 | 129.00 | 2024-11-04 | 83 | 6 | 6 | Actual |
13630 | 167.00 | 2023-05-05 | 83 | 1 | 4 | Actual |
30571 | 125.00 | 2024-09-04 | 83 | 1 | 6 | Actual |
23017 | 67.00 | 2024-02-03 | 83 | 5 | 6 | Actual |
5183 | 60.00 | 2022-09-05 | 83 | 5 | 6 | Budget |
29259 | 385.00 | 2024-08-04 | 83 | 1 | 4 | Actual |
35534 | 79.48 | 2025-01-03 | 83 | 2 | 11 | Actual |
20420 | 28.42 | 2023-11-05 | 83 | 5 | 11 | Actual |
35448 | 257.15 | 2025-01-03 | 83 | 6 | 8 | Actual |
18306 | 14.59 | 2023-09-05 | 83 | 2 | 11 | Actual |
28318 | 34.00 | 2024-07-05 | 83 | 2 | 6 | Actual |
5137 | 65.00 | 2022-09-05 | 83 | 4 | 6 | Actual |
27631 | 100.76 | 2024-06-04 | 83 | 4 | 11 | Actual |
21126 | 195.00 | 2023-12-06 | 83 | 1 | 7 | Actual |
3464 | 79.00 | 2022-08-05 | 83 | 6 | 3 | Actual |
19717 | 192.00 | 2023-11-05 | 83 | 1 | 4 | Actual |
19902 | 95.00 | 2023-11-05 | 83 | 1 | 6 | Actual |
7488 | 86.00 | 2022-11-05 | 83 | 6 | 6 | Actual |
3732 | 167.00 | 2022-08-05 | 83 | 1 | 5 | Actual |
36974 | 164.41 | 2025-02-03 | 83 | 1 | 13 | Actual |
23970 | 117.00 | 2024-03-04 | 83 | 3 | 6 | Actual |
5711 | 83.00 | 2022-10-05 | 83 | 6 | 3 | Actual |
27491 | 211.69 | 2024-06-04 | 83 | 6 | 8 | Actual |
6507 | 200.00 | 2022-10-05 | 83 | 6 | 7 | Budget |
12517 | 30.00 | 2023-04-05 | 83 | 7 | 3 | Budget |
1024 | 90.00 | 2022-05-05 | 83 | 2 | 8 | Budget |
754 | 107.00 | 2022-05-05 | 83 | 6 | 6 | Actual |
12047 | 200.00 | 2023-03-05 | 83 | 1 | 7 | Budget |
16653 | 246.00 | 2023-08-05 | 83 | 1 | 4 | Actual |
18512 | 16.72 | 2023-09-05 | 83 | 6 | 12 | Actual |
36883 | 24.16 | 2025-02-03 | 83 | 2 | 12 | Actual |
19632 | 220.00 | 2023-11-05 | 83 | 6 | 3 | Actual |
15714 | 146.00 | 2023-07-06 | 83 | 1 | 5 | Actual |
18479 | 11.40 | 2023-09-05 | 83 | 1 | 12 | Actual |
Generated 2025-06-04 06:24:43.501 UTC