[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 439 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27457 | 317.75 | 2024-06-07 | 83 | 2 | 8 | Actual |
27279 | 97.00 | 2024-06-07 | 83 | 6 | 6 | Actual |
2473 | 285.00 | 2022-07-09 | 83 | 1 | 4 | Actual |
364 | 172.00 | 2022-05-08 | 83 | 1 | 5 | Actual |
18306 | 14.59 | 2023-09-08 | 83 | 2 | 11 | Actual |
26719 | 74.94 | 2024-05-07 | 83 | 1 | 13 | Actual |
19541 | 11.40 | 2023-10-08 | 83 | 6 | 12 | Actual |
32340 | 168.85 | 2024-10-07 | 83 | 6 | 12 | Actual |
9866 | 200.00 | 2023-01-06 | 83 | 6 | 7 | Budget |
27631 | 100.76 | 2024-06-07 | 83 | 4 | 11 | Actual |
15265 | 13.53 | 2023-06-08 | 83 | 2 | 11 | Actual |
3591 | 245.00 | 2022-08-08 | 83 | 1 | 4 | Actual |
4260 | 200.00 | 2022-08-08 | 83 | 6 | 7 | Budget |
27429 | 429.88 | 2024-06-07 | 83 | 1 | 8 | Actual |
37914 | 17.78 | 2025-03-08 | 83 | 5 | 11 | Actual |
17157 | 126.84 | 2023-08-08 | 83 | 2 | 8 | Actual |
30057 | 25.23 | 2024-08-07 | 83 | 2 | 12 | Actual |
1628 | 100.00 | 2022-06-08 | 83 | 1 | 6 | Budget |
7021 | 200.00 | 2022-11-08 | 83 | 6 | 4 | Budget |
9342 | 200.00 | 2023-01-06 | 83 | 1 | 5 | Budget |
1488 | 238.00 | 2022-06-08 | 83 | 1 | 5 | Actual |
15888 | 64.00 | 2023-07-09 | 83 | 4 | 6 | Actual |
552 | 40.00 | 2022-05-08 | 83 | 2 | 6 | Budget |
13759 | 117.00 | 2023-05-08 | 83 | 6 | 5 | Actual |
8219 | 184.00 | 2022-12-09 | 83 | 1 | 5 | Actual |
13900 | 70.00 | 2023-05-08 | 83 | 4 | 6 | Actual |
21421 | 53.95 | 2023-12-09 | 83 | 4 | 11 | Actual |
19483 | 5.01 | 2023-10-08 | 83 | 1 | 12 | Actual |
4993 | 100.00 | 2022-09-08 | 83 | 1 | 6 | Budget |
14350 | 51.82 | 2023-05-08 | 83 | 6 | 11 | Actual |
5321 | 200.00 | 2022-09-08 | 83 | 1 | 7 | Budget |
30176 | 181.96 | 2024-08-07 | 83 | 2 | 13 | Actual |
24731 | 42.00 | 2024-04-07 | 83 | 7 | 3 | Actual |
28930 | 25.23 | 2024-07-08 | 83 | 2 | 12 | Actual |
14317 | 35.87 | 2023-05-08 | 83 | 4 | 11 | Actual |
7754 | 90.00 | 2022-11-08 | 83 | 2 | 8 | Budget |
26209 | 320.00 | 2024-05-07 | 83 | 1 | 7 | Actual |
27246 | 50.00 | 2024-06-07 | 83 | 5 | 6 | Actual |
31928 | 311.00 | 2024-10-07 | 83 | 6 | 7 | Actual |
31063 | 96.51 | 2024-09-07 | 83 | 4 | 11 | Actual |
17477 | 6.08 | 2023-08-08 | 83 | 2 | 12 | Actual |
25613 | 10.33 | 2024-04-07 | 83 | 6 | 12 | Actual |
37182 | 90.00 | 2025-03-08 | 83 | 7 | 3 | Actual |
34 | 100.00 | 2022-05-08 | 83 | 1 | 3 | Budget |
26627 | 14.59 | 2024-05-07 | 83 | 1 | 12 | Actual |
34910 | 451.00 | 2025-01-06 | 83 | 1 | 4 | Actual |
10457 | 200.00 | 2023-02-06 | 83 | 1 | 5 | Budget |
20932 | 81.00 | 2023-12-09 | 83 | 1 | 6 | Actual |
2530 | 147.00 | 2022-07-09 | 83 | 6 | 4 | Actual |
25084 | 95.00 | 2024-04-07 | 83 | 6 | 6 | Actual |
26244 | 248.00 | 2024-05-07 | 83 | 6 | 7 | Actual |
8220 | 200.00 | 2022-12-09 | 83 | 1 | 5 | Budget |
5322 | 169.00 | 2022-09-08 | 83 | 1 | 7 | Actual |
10923 | 197.00 | 2023-02-06 | 83 | 1 | 7 | Actual |
836 | 178.00 | 2022-05-08 | 83 | 1 | 7 | Actual |
16217 | 81.61 | 2023-07-09 | 83 | 1 | 11 | Actual |
Generated 2025-06-08 00:55:44.369 UTC