[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 470 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11578 | 204.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
8831 | 231.39 | 2022-11-23 | 83 | 1 | 8 | Actual |
27604 | 128.42 | 2024-05-22 | 83 | 3 | 11 | Actual |
14614 | 44.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
896 | 100.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
1726 | 150.00 | 2022-05-23 | 83 | 3 | 6 | Actual |
37503 | 71.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
3402 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
5896 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
23764 | 167.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
8409 | 55.00 | 2022-11-23 | 83 | 2 | 6 | Actual |
14908 | 64.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
3965 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
3790 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
39185 | 56.08 | 2025-03-23 | 83 | 2 | 12 | Actual |
27048 | 281.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
24971 | 20.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
5382 | 136.00 | 2022-08-23 | 83 | 6 | 7 | Actual |
38686 | 117.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
37477 | 102.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
25613 | 10.33 | 2024-03-22 | 83 | 6 | 12 | Actual |
24674 | 223.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
2472 | 200.00 | 2022-06-23 | 83 | 1 | 4 | Budget |
30265 | 417.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
26836 | 345.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
15237 | 80.55 | 2023-05-23 | 83 | 1 | 11 | Actual |
31639 | 266.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
38033 | 23.10 | 2025-02-20 | 83 | 2 | 12 | Actual |
18981 | 41.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
39304 | 231.08 | 2025-03-23 | 83 | 2 | 13 | Actual |
6116 | 107.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
27549 | 179.49 | 2024-05-22 | 83 | 1 | 11 | Actual |
12944 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
29174 | 217.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
3138 | 100.00 | 2022-06-23 | 83 | 6 | 7 | Budget |
28844 | 100.76 | 2024-06-22 | 83 | 6 | 11 | Actual |
1880 | 88.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
24523 | 9.27 | 2024-02-20 | 83 | 1 | 12 | Actual |
17977 | 36.00 | 2023-08-23 | 83 | 5 | 6 | Actual |
28902 | 126.29 | 2024-06-22 | 83 | 1 | 12 | Actual |
1819 | 50.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
2346 | 74.00 | 2022-06-23 | 83 | 6 | 3 | Actual |
25792 | 67.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
17477 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
10516 | 100.00 | 2023-01-21 | 83 | 6 | 5 | Budget |
26010 | 62.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
3465 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
38653 | 75.00 | 2025-03-23 | 83 | 5 | 6 | Actual |
26365 | 222.30 | 2024-04-21 | 83 | 6 | 8 | Actual |
977 | 273.81 | 2022-04-22 | 83 | 1 | 8 | Actual |
31009 | 40.12 | 2024-08-22 | 83 | 2 | 11 | Actual |
24054 | 67.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
18333 | 37.99 | 2023-08-23 | 83 | 3 | 11 | Actual |
17157 | 126.84 | 2023-07-23 | 83 | 2 | 8 | Actual |
18159 | 288.97 | 2023-08-23 | 83 | 1 | 8 | Actual |
2795 | 29.00 | 2022-06-23 | 83 | 2 | 6 | Actual |
Generated 2025-05-22 16:14:23.799 UTC