[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 466 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20987 | 115.00 | 2023-12-11 | 83 | 3 | 6 | Actual |
3965 | 100.00 | 2022-08-10 | 83 | 3 | 6 | Budget |
8504 | 79.00 | 2022-12-11 | 83 | 4 | 6 | Actual |
27577 | 60.33 | 2024-06-09 | 83 | 2 | 11 | Actual |
16272 | 36.93 | 2023-07-11 | 83 | 3 | 11 | Actual |
14769 | 122.00 | 2023-06-10 | 83 | 6 | 5 | Actual |
3265 | 114.72 | 2022-07-11 | 83 | 2 | 8 | Actual |
3869 | 129.00 | 2022-08-10 | 83 | 1 | 6 | Actual |
7955 | 90.00 | 2022-12-11 | 83 | 6 | 3 | Budget |
6696 | 149.57 | 2022-10-10 | 83 | 6 | 8 | Actual |
6366 | 100.00 | 2022-10-10 | 83 | 6 | 6 | Budget |
16533 | 358.00 | 2023-08-10 | 83 | 1 | 3 | Actual |
22937 | 21.00 | 2024-02-08 | 83 | 2 | 6 | Actual |
364 | 172.00 | 2022-05-10 | 83 | 1 | 5 | Actual |
10595 | 120.00 | 2023-02-08 | 83 | 1 | 6 | Actual |
37033 | 157.40 | 2025-02-08 | 83 | 6 | 13 | Actual |
10192 | 89.00 | 2023-02-08 | 83 | 6 | 3 | Actual |
4445 | 157.14 | 2022-08-10 | 83 | 6 | 8 | Actual |
31334 | 159.15 | 2024-09-09 | 83 | 6 | 13 | Actual |
13630 | 167.00 | 2023-05-10 | 83 | 1 | 4 | Actual |
38488 | 293.00 | 2025-04-10 | 83 | 6 | 5 | Actual |
38152 | 141.61 | 2025-03-10 | 83 | 2 | 13 | Actual |
32763 | 282.00 | 2024-11-09 | 83 | 6 | 5 | Actual |
5381 | 200.00 | 2022-09-10 | 83 | 6 | 7 | Budget |
18604 | 202.00 | 2023-10-10 | 83 | 6 | 3 | Actual |
4851 | 200.00 | 2022-09-10 | 83 | 1 | 5 | Budget |
18955 | 55.00 | 2023-10-10 | 83 | 4 | 6 | Actual |
32106 | 167.78 | 2024-10-09 | 83 | 1 | 11 | Actual |
34295 | 219.27 | 2024-12-10 | 83 | 6 | 8 | Actual |
27549 | 179.49 | 2024-06-09 | 83 | 1 | 11 | Actual |
33432 | 24.16 | 2024-11-09 | 83 | 2 | 12 | Actual |
20009 | 43.00 | 2023-11-10 | 83 | 5 | 6 | Actual |
2890 | 100.00 | 2022-07-11 | 83 | 4 | 6 | Budget |
31155 | 128.42 | 2024-09-09 | 83 | 1 | 12 | Actual |
18101 | 158.00 | 2023-09-10 | 83 | 6 | 7 | Actual |
36564 | 217.75 | 2025-02-08 | 83 | 2 | 8 | Actual |
11311 | 80.00 | 2023-03-10 | 83 | 6 | 3 | Budget |
5788 | 40.00 | 2022-10-10 | 83 | 7 | 3 | Budget |
34882 | 94.00 | 2025-01-08 | 83 | 7 | 3 | Actual |
13959 | 88.00 | 2023-05-10 | 83 | 6 | 6 | Actual |
36246 | 150.00 | 2025-02-08 | 83 | 1 | 6 | Actual |
3652 | 157.00 | 2022-08-10 | 83 | 6 | 4 | Actual |
24639 | 372.00 | 2024-04-09 | 83 | 1 | 3 | Actual |
22515 | 5.01 | 2024-01-08 | 83 | 1 | 12 | Actual |
7568 | 200.00 | 2022-11-10 | 83 | 1 | 7 | Budget |
29910 | 110.34 | 2024-08-09 | 83 | 3 | 11 | Actual |
14317 | 35.87 | 2023-05-10 | 83 | 4 | 11 | Actual |
25820 | 270.00 | 2024-05-09 | 83 | 1 | 4 | Actual |
33018 | 402.00 | 2024-11-09 | 83 | 1 | 7 | Actual |
16299 | 48.63 | 2023-07-11 | 83 | 4 | 11 | Actual |
33346 | 113.53 | 2024-11-09 | 83 | 6 | 11 | Actual |
35096 | 102.00 | 2025-01-08 | 83 | 1 | 6 | Actual |
18901 | 39.00 | 2023-10-10 | 83 | 2 | 6 | Actual |
35414 | 217.75 | 2025-01-08 | 83 | 2 | 8 | Actual |
29500 | 153.00 | 2024-08-09 | 83 | 3 | 6 | Actual |
3075 | 200.00 | 2022-07-11 | 83 | 1 | 7 | Budget |
Generated 2025-06-09 13:01:58.560 UTC