[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 467 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23050 | 95.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
10739 | 117.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
21126 | 195.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
3265 | 114.72 | 2022-06-22 | 83 | 2 | 8 | Actual |
33052 | 278.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
23552 | 12.46 | 2024-01-20 | 83 | 6 | 12 | Actual |
8879 | 135.93 | 2022-11-22 | 83 | 2 | 8 | Actual |
34381 | 41.19 | 2024-11-21 | 83 | 2 | 11 | Actual |
18009 | 83.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
35123 | 45.00 | 2024-12-20 | 83 | 2 | 6 | Actual |
3916 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
3324 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
17249 | 70.97 | 2023-07-22 | 83 | 1 | 11 | Actual |
29677 | 273.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
22251 | 148.05 | 2023-12-20 | 83 | 2 | 8 | Actual |
13177 | 174.00 | 2023-03-22 | 83 | 1 | 7 | Actual |
3075 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
26332 | 231.39 | 2024-04-20 | 83 | 2 | 8 | Actual |
38573 | 60.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
27371 | 266.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
12846 | 109.00 | 2023-03-22 | 83 | 1 | 6 | Actual |
12237 | 98.05 | 2023-02-19 | 83 | 2 | 8 | Actual |
4525 | 113.00 | 2022-08-22 | 83 | 1 | 3 | Actual |
21394 | 56.08 | 2023-11-22 | 83 | 3 | 11 | Actual |
16894 | 106.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
12047 | 200.00 | 2023-02-19 | 83 | 1 | 7 | Budget |
20747 | 241.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
19425 | 67.78 | 2023-09-21 | 83 | 6 | 11 | Actual |
2667 | 200.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
31063 | 96.51 | 2024-08-21 | 83 | 4 | 11 | Actual |
29352 | 293.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
9805 | 223.00 | 2022-12-20 | 83 | 1 | 7 | Actual |
19283 | 81.61 | 2023-09-21 | 83 | 1 | 11 | Actual |
30678 | 58.00 | 2024-08-21 | 83 | 5 | 6 | Actual |
2207 | 158.66 | 2022-05-22 | 83 | 6 | 8 | Actual |
10379 | 200.00 | 2023-01-20 | 83 | 6 | 4 | Budget |
32928 | 50.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
17036 | 237.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
30923 | 313.21 | 2024-08-21 | 83 | 6 | 8 | Actual |
10133 | 121.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
11910 | 60.00 | 2023-02-19 | 83 | 5 | 6 | Budget |
2020 | 100.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
31697 | 124.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
28291 | 135.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
27604 | 128.42 | 2024-05-21 | 83 | 3 | 11 | Actual |
29883 | 41.19 | 2024-07-21 | 83 | 2 | 11 | Actual |
19902 | 95.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
26425 | 101.82 | 2024-04-20 | 83 | 1 | 11 | Actual |
7100 | 152.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
12943 | 128.00 | 2023-03-22 | 83 | 3 | 6 | Actual |
14827 | 92.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
36033 | 69.00 | 2025-01-20 | 83 | 7 | 3 | Actual |
26091 | 56.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
33972 | 40.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
2843 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
21960 | 31.00 | 2023-12-20 | 83 | 2 | 6 | Actual |
Generated 2025-05-21 21:11:50.923 UTC