[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 466 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3265 | 114.72 | 2022-07-13 | 83 | 2 | 8 | Actual |
11062 | 295.03 | 2023-02-10 | 83 | 1 | 8 | Actual |
19191 | 190.48 | 2023-10-12 | 83 | 2 | 8 | Actual |
5321 | 200.00 | 2022-09-12 | 83 | 1 | 7 | Budget |
5711 | 83.00 | 2022-10-12 | 83 | 6 | 3 | Actual |
23320 | 63.53 | 2024-02-10 | 83 | 1 | 11 | Actual |
13427 | 100.00 | 2023-04-12 | 83 | 6 | 8 | Budget |
30208 | 155.64 | 2024-08-11 | 83 | 6 | 13 | Actual |
18874 | 74.00 | 2023-10-12 | 83 | 1 | 6 | Actual |
8752 | 169.00 | 2022-12-13 | 83 | 6 | 7 | Actual |
7706 | 200.00 | 2022-11-12 | 83 | 1 | 8 | Budget |
26244 | 248.00 | 2024-05-11 | 83 | 6 | 7 | Actual |
10133 | 121.00 | 2023-02-10 | 83 | 1 | 3 | Actual |
2208 | 90.00 | 2022-06-12 | 83 | 6 | 8 | Budget |
24944 | 76.00 | 2024-04-11 | 83 | 1 | 6 | Actual |
15862 | 115.00 | 2023-07-13 | 83 | 3 | 6 | Actual |
14350 | 51.82 | 2023-05-12 | 83 | 6 | 11 | Actual |
7754 | 90.00 | 2022-11-12 | 83 | 2 | 8 | Budget |
22223 | 295.03 | 2024-01-10 | 83 | 1 | 8 | Actual |
25820 | 270.00 | 2024-05-11 | 83 | 1 | 4 | Actual |
32928 | 50.00 | 2024-11-11 | 83 | 5 | 6 | Actual |
10643 | 50.00 | 2023-02-10 | 83 | 2 | 6 | Budget |
12439 | 76.00 | 2023-04-12 | 83 | 6 | 3 | Actual |
14908 | 64.00 | 2023-06-12 | 83 | 4 | 6 | Actual |
20662 | 221.00 | 2023-12-13 | 83 | 6 | 3 | Actual |
38778 | 255.00 | 2025-04-12 | 83 | 6 | 7 | Actual |
95 | 90.00 | 2022-05-12 | 83 | 6 | 3 | Budget |
20782 | 145.00 | 2023-12-13 | 83 | 6 | 4 | Actual |
6165 | 50.00 | 2022-10-12 | 83 | 2 | 6 | Budget |
21875 | 125.00 | 2024-01-10 | 83 | 6 | 5 | Actual |
1222 | 102.00 | 2022-06-12 | 83 | 6 | 3 | Actual |
32550 | 209.00 | 2024-11-11 | 83 | 6 | 3 | Actual |
20393 | 49.70 | 2023-11-12 | 83 | 4 | 11 | Actual |
3916 | 50.00 | 2022-08-12 | 83 | 2 | 6 | Budget |
20874 | 181.00 | 2023-12-13 | 83 | 6 | 5 | Actual |
3465 | 80.00 | 2022-08-12 | 83 | 6 | 3 | Budget |
24145 | 188.00 | 2024-03-11 | 83 | 6 | 7 | Actual |
21783 | 103.00 | 2024-01-10 | 83 | 6 | 4 | Actual |
13318 | 288.97 | 2023-04-12 | 83 | 1 | 8 | Actual |
504 | 100.00 | 2022-05-12 | 83 | 1 | 6 | Budget |
34381 | 41.19 | 2024-12-12 | 83 | 2 | 11 | Actual |
35328 | 296.00 | 2025-01-10 | 83 | 6 | 7 | Actual |
25698 | 293.00 | 2024-05-11 | 83 | 1 | 3 | Actual |
36153 | 313.00 | 2025-02-10 | 83 | 1 | 5 | Actual |
29971 | 116.72 | 2024-08-11 | 83 | 6 | 11 | Actual |
19809 | 163.00 | 2023-11-12 | 83 | 1 | 5 | Actual |
26117 | 48.00 | 2024-05-11 | 83 | 5 | 6 | Actual |
31928 | 311.00 | 2024-10-11 | 83 | 6 | 7 | Actual |
20192 | 328.36 | 2023-11-12 | 83 | 1 | 8 | Actual |
13177 | 174.00 | 2023-04-12 | 83 | 1 | 7 | Actual |
2473 | 285.00 | 2022-07-13 | 83 | 1 | 4 | Actual |
9993 | 196.54 | 2023-01-10 | 83 | 2 | 8 | Actual |
12376 | 124.00 | 2023-04-12 | 83 | 1 | 3 | Actual |
10642 | 46.00 | 2023-02-10 | 83 | 2 | 6 | Actual |
3868 | 100.00 | 2022-08-12 | 83 | 1 | 6 | Budget |
13874 | 84.00 | 2023-05-12 | 83 | 3 | 6 | Actual |
Generated 2025-06-11 23:44:31.555 UTC