[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 44 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17157 | 126.84 | 2023-08-06 | 83 | 2 | 8 | Actual |
37713 | 304.12 | 2025-03-06 | 83 | 2 | 8 | Actual |
20987 | 115.00 | 2023-12-07 | 83 | 3 | 6 | Actual |
9993 | 196.54 | 2023-01-04 | 83 | 2 | 8 | Actual |
4852 | 209.00 | 2022-09-06 | 83 | 1 | 5 | Actual |
8081 | 256.00 | 2022-12-07 | 83 | 1 | 4 | Actual |
20539 | 5.01 | 2023-11-06 | 83 | 2 | 12 | Actual |
2609 | 200.00 | 2022-07-07 | 83 | 1 | 5 | Budget |
31217 | 188.00 | 2024-09-05 | 83 | 6 | 12 | Actual |
553 | 46.00 | 2022-05-06 | 83 | 2 | 6 | Actual |
3543 | 40.00 | 2022-08-06 | 83 | 7 | 3 | Actual |
38453 | 253.00 | 2025-04-06 | 83 | 1 | 5 | Actual |
9077 | 86.00 | 2023-01-04 | 83 | 6 | 3 | Actual |
11110 | 80.00 | 2023-02-04 | 83 | 2 | 8 | Budget |
13428 | 191.99 | 2023-04-06 | 83 | 6 | 8 | Actual |
16894 | 106.00 | 2023-08-06 | 83 | 3 | 6 | Actual |
28198 | 264.00 | 2024-07-06 | 83 | 1 | 5 | Actual |
31302 | 155.64 | 2024-09-05 | 83 | 2 | 13 | Actual |
2996 | 130.00 | 2022-07-07 | 83 | 6 | 6 | Actual |
1025 | 134.42 | 2022-05-06 | 83 | 2 | 8 | Actual |
36564 | 217.75 | 2025-02-04 | 83 | 2 | 8 | Actual |
10132 | 100.00 | 2023-02-04 | 83 | 1 | 3 | Budget |
39304 | 231.08 | 2025-04-06 | 83 | 2 | 13 | Actual |
16866 | 28.00 | 2023-08-06 | 83 | 2 | 6 | Actual |
9341 | 163.00 | 2023-01-04 | 83 | 1 | 5 | Actual |
3590 | 280.00 | 2022-08-06 | 83 | 1 | 4 | Budget |
14317 | 35.87 | 2023-05-06 | 83 | 4 | 11 | Actual |
19425 | 67.78 | 2023-10-06 | 83 | 6 | 11 | Actual |
2146 | 90.00 | 2022-06-06 | 83 | 2 | 8 | Budget |
16688 | 124.00 | 2023-08-06 | 83 | 6 | 4 | Actual |
8611 | 100.00 | 2022-12-07 | 83 | 6 | 6 | Budget |
1628 | 100.00 | 2022-06-06 | 83 | 1 | 6 | Budget |
3265 | 114.72 | 2022-07-07 | 83 | 2 | 8 | Actual |
12943 | 128.00 | 2023-04-06 | 83 | 3 | 6 | Actual |
27139 | 104.00 | 2024-06-05 | 83 | 1 | 6 | Actual |
33760 | 376.00 | 2024-12-06 | 83 | 1 | 4 | Actual |
282 | 165.00 | 2022-05-06 | 83 | 6 | 4 | Actual |
31724 | 39.00 | 2024-10-05 | 83 | 2 | 6 | Actual |
27279 | 97.00 | 2024-06-05 | 83 | 6 | 6 | Actual |
10785 | 60.00 | 2023-02-04 | 83 | 5 | 6 | Budget |
8938 | 105.63 | 2022-12-07 | 83 | 6 | 8 | Actual |
25051 | 34.00 | 2024-04-05 | 83 | 5 | 6 | Actual |
36188 | 207.00 | 2025-02-04 | 83 | 6 | 5 | Actual |
26661 | 15.65 | 2024-05-05 | 83 | 6 | 12 | Actual |
19510 | 6.08 | 2023-10-06 | 83 | 2 | 12 | Actual |
19902 | 95.00 | 2023-11-06 | 83 | 1 | 6 | Actual |
21482 | 51.82 | 2023-12-07 | 83 | 6 | 11 | Actual |
27429 | 429.88 | 2024-06-05 | 83 | 1 | 8 | Actual |
5461 | 345.03 | 2022-09-06 | 83 | 1 | 8 | Actual |
8505 | 80.00 | 2022-12-07 | 83 | 4 | 6 | Budget |
25234 | 367.75 | 2024-04-05 | 83 | 1 | 8 | Actual |
31752 | 143.00 | 2024-10-05 | 83 | 3 | 6 | Actual |
26150 | 66.00 | 2024-05-05 | 83 | 6 | 6 | Actual |
3917 | 64.00 | 2022-08-06 | 83 | 2 | 6 | Actual |
35648 | 115.65 | 2025-01-04 | 83 | 6 | 11 | Actual |
6164 | 53.00 | 2022-10-06 | 83 | 2 | 6 | Actual |
Generated 2025-06-05 03:21:50.005 UTC