[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 467 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26332 | 231.39 | 2024-05-11 | 83 | 2 | 8 | Actual |
22937 | 21.00 | 2024-02-10 | 83 | 2 | 6 | Actual |
31546 | 240.00 | 2024-10-11 | 83 | 6 | 4 | Actual |
35038 | 195.00 | 2025-01-10 | 83 | 6 | 5 | Actual |
28291 | 135.00 | 2024-07-12 | 83 | 1 | 6 | Actual |
24944 | 76.00 | 2024-04-11 | 83 | 1 | 6 | Actual |
6696 | 149.57 | 2022-10-12 | 83 | 6 | 8 | Actual |
31837 | 102.00 | 2024-10-11 | 83 | 6 | 6 | Actual |
32014 | 257.15 | 2024-10-11 | 83 | 2 | 8 | Actual |
3789 | 206.00 | 2022-08-12 | 83 | 6 | 5 | Actual |
37713 | 304.12 | 2025-03-12 | 83 | 2 | 8 | Actual |
1222 | 102.00 | 2022-06-12 | 83 | 6 | 3 | Actual |
27577 | 60.33 | 2024-06-11 | 83 | 2 | 11 | Actual |
2098 | 200.00 | 2022-06-12 | 83 | 1 | 8 | Budget |
22991 | 60.00 | 2024-02-10 | 83 | 4 | 6 | Actual |
1487 | 200.00 | 2022-06-12 | 83 | 1 | 5 | Budget |
10691 | 100.00 | 2023-02-10 | 83 | 3 | 6 | Budget |
7336 | 138.00 | 2022-11-12 | 83 | 3 | 6 | Actual |
33524 | 134.59 | 2024-11-11 | 83 | 1 | 13 | Actual |
24550 | 2.89 | 2024-03-11 | 83 | 2 | 12 | Actual |
35328 | 296.00 | 2025-01-10 | 83 | 6 | 7 | Actual |
9478 | 100.00 | 2023-01-10 | 83 | 1 | 6 | Budget |
24145 | 188.00 | 2024-03-11 | 83 | 6 | 7 | Actual |
29642 | 383.00 | 2024-08-11 | 83 | 1 | 7 | Actual |
14141 | 137.45 | 2023-05-12 | 83 | 2 | 8 | Actual |
5837 | 278.00 | 2022-10-12 | 83 | 1 | 4 | Actual |
283 | 100.00 | 2022-05-12 | 83 | 6 | 4 | Budget |
2891 | 101.00 | 2022-07-13 | 83 | 4 | 6 | Actual |
5382 | 136.00 | 2022-09-12 | 83 | 6 | 7 | Actual |
35177 | 80.00 | 2025-01-10 | 83 | 4 | 6 | Actual |
25581 | 6.08 | 2024-04-11 | 83 | 2 | 12 | Actual |
9479 | 140.00 | 2023-01-10 | 83 | 1 | 6 | Actual |
35942 | 308.00 | 2025-02-10 | 83 | 1 | 3 | Actual |
8360 | 100.00 | 2022-12-13 | 83 | 1 | 6 | Budget |
24203 | 310.18 | 2024-03-11 | 83 | 1 | 8 | Actual |
28523 | 247.00 | 2024-07-12 | 83 | 6 | 7 | Actual |
6446 | 200.00 | 2022-10-12 | 83 | 1 | 7 | Budget |
22130 | 222.00 | 2024-01-10 | 83 | 1 | 7 | Actual |
4584 | 74.00 | 2022-09-12 | 83 | 6 | 3 | Actual |
11969 | 100.00 | 2023-03-12 | 83 | 6 | 6 | Budget |
1550 | 200.00 | 2022-06-12 | 83 | 6 | 5 | Budget |
16360 | 43.31 | 2023-07-13 | 83 | 6 | 11 | Actual |
8937 | 80.00 | 2022-12-13 | 83 | 6 | 8 | Budget |
33432 | 24.16 | 2024-11-11 | 83 | 2 | 12 | Actual |
21367 | 34.80 | 2023-12-13 | 83 | 2 | 11 | Actual |
17897 | 32.00 | 2023-09-12 | 83 | 2 | 6 | Actual |
10738 | 100.00 | 2023-02-10 | 83 | 4 | 6 | Budget |
4120 | 137.00 | 2022-08-12 | 83 | 6 | 6 | Actual |
33230 | 185.87 | 2024-11-11 | 83 | 1 | 11 | Actual |
11862 | 86.00 | 2023-03-12 | 83 | 4 | 6 | Actual |
2207 | 158.66 | 2022-06-12 | 83 | 6 | 8 | Actual |
26779 | 162.66 | 2024-05-11 | 83 | 6 | 13 | Actual |
8611 | 100.00 | 2022-12-13 | 83 | 6 | 6 | Budget |
37001 | 181.96 | 2025-02-10 | 83 | 2 | 13 | Actual |
27194 | 150.00 | 2024-06-11 | 83 | 3 | 6 | Actual |
5896 | 200.00 | 2022-10-12 | 83 | 6 | 4 | Budget |
Generated 2025-06-11 04:25:46.084 UTC