[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 457 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1084 | 90.00 | 2022-04-22 | 83 | 6 | 8 | Budget |
35448 | 257.15 | 2024-12-21 | 83 | 6 | 8 | Actual |
8879 | 135.93 | 2022-11-23 | 83 | 2 | 8 | Actual |
21339 | 62.46 | 2023-11-23 | 83 | 1 | 11 | Actual |
9399 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
976 | 200.00 | 2022-04-22 | 83 | 1 | 8 | Budget |
26332 | 231.39 | 2024-04-21 | 83 | 2 | 8 | Actual |
27336 | 332.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
36536 | 551.09 | 2025-01-21 | 83 | 1 | 8 | Actual |
25613 | 10.33 | 2024-03-22 | 83 | 6 | 12 | Actual |
95 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
12377 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
13926 | 51.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
23228 | 152.60 | 2024-01-21 | 83 | 2 | 8 | Actual |
13630 | 167.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
2996 | 130.00 | 2022-06-23 | 83 | 6 | 6 | Actual |
23552 | 12.46 | 2024-01-21 | 83 | 6 | 12 | Actual |
15807 | 100.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
5183 | 60.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
2098 | 200.00 | 2022-05-23 | 83 | 1 | 8 | Budget |
34052 | 62.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
282 | 165.00 | 2022-04-22 | 83 | 6 | 4 | Actual |
3789 | 206.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
4259 | 167.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
5975 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
35151 | 132.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
31604 | 279.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
8081 | 256.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
28701 | 185.87 | 2024-06-22 | 83 | 1 | 11 | Actual |
3137 | 138.00 | 2022-06-23 | 83 | 6 | 7 | Actual |
14642 | 209.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
20420 | 28.42 | 2023-10-23 | 83 | 5 | 11 | Actual |
3264 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
26365 | 222.30 | 2024-04-21 | 83 | 6 | 8 | Actual |
36564 | 217.75 | 2025-01-21 | 83 | 2 | 8 | Actual |
1488 | 238.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
26871 | 282.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
31275 | 87.22 | 2024-08-22 | 83 | 1 | 13 | Actual |
18333 | 37.99 | 2023-08-23 | 83 | 3 | 11 | Actual |
14908 | 64.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
33312 | 72.04 | 2024-10-22 | 83 | 4 | 11 | Actual |
14769 | 122.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
18009 | 83.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
27896 | 234.59 | 2024-05-22 | 83 | 2 | 13 | Actual |
36327 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
33404 | 101.82 | 2024-10-22 | 83 | 1 | 12 | Actual |
30208 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
6696 | 149.57 | 2022-09-22 | 83 | 6 | 8 | Actual |
29552 | 56.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
20627 | 372.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
3790 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
4060 | 57.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
11389 | 21.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
27081 | 195.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
4339 | 219.27 | 2022-07-23 | 83 | 1 | 8 | Actual |
27549 | 179.49 | 2024-05-22 | 83 | 1 | 11 | Actual |
Generated 2025-05-22 14:09:57.886 UTC