[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 437 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1549 | 132.00 | 2022-06-05 | 83 | 6 | 5 | Actual |
15834 | 20.00 | 2023-07-06 | 83 | 2 | 6 | Actual |
26836 | 345.00 | 2024-06-04 | 83 | 1 | 3 | Actual |
20959 | 30.00 | 2023-12-06 | 83 | 2 | 6 | Actual |
35734 | 56.08 | 2025-01-03 | 83 | 2 | 12 | Actual |
12705 | 215.00 | 2023-04-05 | 83 | 1 | 5 | Actual |
10379 | 200.00 | 2023-02-03 | 83 | 6 | 4 | Budget |
31391 | 402.00 | 2024-10-04 | 83 | 1 | 3 | Actual |
20366 | 22.04 | 2023-11-05 | 83 | 3 | 11 | Actual |
29552 | 56.00 | 2024-08-04 | 83 | 5 | 6 | Actual |
7100 | 152.00 | 2022-11-05 | 83 | 1 | 5 | Actual |
19163 | 437.45 | 2023-10-05 | 83 | 1 | 8 | Actual |
6366 | 100.00 | 2022-10-05 | 83 | 6 | 6 | Budget |
38152 | 141.61 | 2025-03-05 | 83 | 2 | 13 | Actual |
6586 | 266.24 | 2022-10-05 | 83 | 1 | 8 | Actual |
4773 | 200.00 | 2022-09-05 | 83 | 6 | 4 | Budget |
33230 | 185.87 | 2024-11-04 | 83 | 1 | 11 | Actual |
22370 | 35.87 | 2024-01-03 | 83 | 2 | 11 | Actual |
27429 | 429.88 | 2024-06-04 | 83 | 1 | 8 | Actual |
16533 | 358.00 | 2023-08-05 | 83 | 1 | 3 | Actual |
19809 | 163.00 | 2023-11-05 | 83 | 1 | 5 | Actual |
6308 | 60.00 | 2022-10-05 | 83 | 5 | 6 | Budget |
8281 | 140.00 | 2022-12-06 | 83 | 6 | 5 | Actual |
22165 | 225.00 | 2024-01-03 | 83 | 6 | 7 | Actual |
22251 | 148.05 | 2024-01-03 | 83 | 2 | 8 | Actual |
24404 | 53.95 | 2024-03-04 | 83 | 4 | 11 | Actual |
35976 | 233.00 | 2025-02-03 | 83 | 6 | 3 | Actual |
36301 | 144.00 | 2025-02-03 | 83 | 3 | 6 | Actual |
36153 | 313.00 | 2025-02-03 | 83 | 1 | 5 | Actual |
3790 | 200.00 | 2022-08-05 | 83 | 6 | 5 | Budget |
37396 | 116.00 | 2025-03-05 | 83 | 1 | 6 | Actual |
11171 | 100.00 | 2023-02-03 | 83 | 6 | 8 | Budget |
36327 | 90.00 | 2025-02-03 | 83 | 4 | 6 | Actual |
23142 | 257.00 | 2024-02-03 | 83 | 6 | 7 | Actual |
24582 | 12.46 | 2024-03-04 | 83 | 6 | 12 | Actual |
18306 | 14.59 | 2023-09-05 | 83 | 2 | 11 | Actual |
10457 | 200.00 | 2023-02-03 | 83 | 1 | 5 | Budget |
25554 | 8.21 | 2024-04-04 | 83 | 1 | 12 | Actual |
23017 | 67.00 | 2024-02-03 | 83 | 5 | 6 | Actual |
33466 | 170.98 | 2024-11-04 | 83 | 6 | 12 | Actual |
28021 | 254.00 | 2024-07-05 | 83 | 6 | 3 | Actual |
31894 | 371.00 | 2024-10-04 | 83 | 1 | 7 | Actual |
23520 | 10.33 | 2024-02-03 | 83 | 1 | 12 | Actual |
3965 | 100.00 | 2022-08-05 | 83 | 3 | 6 | Budget |
31036 | 117.78 | 2024-09-04 | 83 | 3 | 11 | Actual |
10595 | 120.00 | 2023-02-03 | 83 | 1 | 6 | Actual |
19070 | 265.00 | 2023-10-05 | 83 | 1 | 7 | Actual |
8831 | 231.39 | 2022-12-06 | 83 | 1 | 8 | Actual |
14317 | 35.87 | 2023-05-05 | 83 | 4 | 11 | Actual |
16445 | 5.01 | 2023-07-06 | 83 | 2 | 12 | Actual |
11310 | 89.00 | 2023-03-05 | 83 | 6 | 3 | Actual |
29445 | 112.00 | 2024-08-04 | 83 | 1 | 6 | Actual |
10642 | 46.00 | 2023-02-03 | 83 | 2 | 6 | Actual |
14235 | 67.78 | 2023-05-05 | 83 | 1 | 11 | Actual |
14113 | 338.97 | 2023-05-05 | 83 | 1 | 8 | Actual |
5711 | 83.00 | 2022-10-05 | 83 | 6 | 3 | Actual |
Generated 2025-06-04 15:57:47.720 UTC