[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 461 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1348 | 200.00 | 2022-06-10 | 83 | 1 | 4 | Budget |
38743 | 397.00 | 2025-04-10 | 83 | 1 | 7 | Actual |
11969 | 100.00 | 2023-03-10 | 83 | 6 | 6 | Budget |
29552 | 56.00 | 2024-08-09 | 83 | 5 | 6 | Actual |
23228 | 152.60 | 2024-02-08 | 83 | 2 | 8 | Actual |
12991 | 100.00 | 2023-04-10 | 83 | 4 | 6 | Budget |
25613 | 10.33 | 2024-04-09 | 83 | 6 | 12 | Actual |
23822 | 179.00 | 2024-03-09 | 83 | 1 | 5 | Actual |
24054 | 67.00 | 2024-03-09 | 83 | 6 | 6 | Actual |
2795 | 29.00 | 2022-07-11 | 83 | 2 | 6 | Actual |
37423 | 39.00 | 2025-03-10 | 83 | 2 | 6 | Actual |
23857 | 163.00 | 2024-03-09 | 83 | 6 | 5 | Actual |
26836 | 345.00 | 2024-06-09 | 83 | 1 | 3 | Actual |
8610 | 112.00 | 2022-12-11 | 83 | 6 | 6 | Actual |
16159 | 234.42 | 2023-07-11 | 83 | 6 | 8 | Actual |
31391 | 402.00 | 2024-10-09 | 83 | 1 | 3 | Actual |
648 | 100.00 | 2022-05-10 | 83 | 4 | 6 | Budget |
15319 | 50.76 | 2023-06-10 | 83 | 4 | 11 | Actual |
32248 | 101.82 | 2024-10-09 | 83 | 6 | 11 | Actual |
22284 | 158.66 | 2024-01-08 | 83 | 6 | 8 | Actual |
19105 | 259.00 | 2023-10-10 | 83 | 6 | 7 | Actual |
25820 | 270.00 | 2024-05-09 | 83 | 1 | 4 | Actual |
9669 | 42.00 | 2023-01-08 | 83 | 5 | 6 | Actual |
26365 | 222.30 | 2024-05-09 | 83 | 6 | 8 | Actual |
34462 | 34.80 | 2024-12-10 | 83 | 5 | 11 | Actual |
22640 | 202.00 | 2024-02-08 | 83 | 6 | 3 | Actual |
31928 | 311.00 | 2024-10-09 | 83 | 6 | 7 | Actual |
2146 | 90.00 | 2022-06-10 | 83 | 2 | 8 | Budget |
6261 | 114.00 | 2022-10-10 | 83 | 4 | 6 | Actual |
24582 | 12.46 | 2024-03-09 | 83 | 6 | 12 | Actual |
8219 | 184.00 | 2022-12-11 | 83 | 1 | 5 | Actual |
8409 | 55.00 | 2022-12-11 | 83 | 2 | 6 | Actual |
16039 | 230.00 | 2023-07-11 | 83 | 6 | 7 | Actual |
22937 | 21.00 | 2024-02-08 | 83 | 2 | 6 | Actual |
32728 | 293.00 | 2024-11-09 | 83 | 1 | 5 | Actual |
29049 | 232.84 | 2024-07-10 | 83 | 2 | 13 | Actual |
19598 | 334.00 | 2023-11-10 | 83 | 1 | 3 | Actual |
32821 | 144.00 | 2024-11-09 | 83 | 1 | 6 | Actual |
9865 | 139.00 | 2023-01-08 | 83 | 6 | 7 | Actual |
37947 | 123.10 | 2025-03-10 | 83 | 6 | 11 | Actual |
22223 | 295.03 | 2024-01-08 | 83 | 1 | 8 | Actual |
10691 | 100.00 | 2023-02-08 | 83 | 3 | 6 | Budget |
20042 | 78.00 | 2023-11-10 | 83 | 6 | 6 | Actual |
28964 | 153.95 | 2024-07-10 | 83 | 6 | 12 | Actual |
13846 | 28.00 | 2023-05-10 | 83 | 2 | 6 | Actual |
649 | 84.00 | 2022-05-10 | 83 | 4 | 6 | Actual |
25496 | 67.78 | 2024-04-09 | 83 | 6 | 11 | Actual |
4662 | 40.00 | 2022-09-10 | 83 | 7 | 3 | Budget |
8081 | 256.00 | 2022-12-11 | 83 | 1 | 4 | Actual |
23050 | 95.00 | 2024-02-08 | 83 | 6 | 6 | Actual |
24322 | 60.33 | 2024-03-09 | 83 | 1 | 11 | Actual |
21988 | 122.00 | 2024-01-08 | 83 | 3 | 6 | Actual |
20874 | 181.00 | 2023-12-11 | 83 | 6 | 5 | Actual |
5976 | 206.00 | 2022-10-10 | 83 | 1 | 5 | Actual |
8457 | 100.00 | 2022-12-11 | 83 | 3 | 6 | Budget |
5897 | 133.00 | 2022-10-10 | 83 | 6 | 4 | Actual |
Generated 2025-06-09 15:09:15.888 UTC