[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 471 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3543 | 40.00 | 2022-08-11 | 83 | 7 | 3 | Actual |
23462 | 66.72 | 2024-02-09 | 83 | 6 | 11 | Actual |
31986 | 478.36 | 2024-10-10 | 83 | 1 | 8 | Actual |
21394 | 56.08 | 2023-12-12 | 83 | 3 | 11 | Actual |
6308 | 60.00 | 2022-10-11 | 83 | 5 | 6 | Budget |
25950 | 202.00 | 2024-05-10 | 83 | 6 | 5 | Actual |
29445 | 112.00 | 2024-08-10 | 83 | 1 | 6 | Actual |
18333 | 37.99 | 2023-09-11 | 83 | 3 | 11 | Actual |
10786 | 68.00 | 2023-02-09 | 83 | 5 | 6 | Actual |
32215 | 36.93 | 2024-10-10 | 83 | 5 | 11 | Actual |
22965 | 103.00 | 2024-02-09 | 83 | 3 | 6 | Actual |
7287 | 63.00 | 2022-11-11 | 83 | 2 | 6 | Actual |
19541 | 11.40 | 2023-10-11 | 83 | 6 | 12 | Actual |
6165 | 50.00 | 2022-10-11 | 83 | 2 | 6 | Budget |
19105 | 259.00 | 2023-10-11 | 83 | 6 | 7 | Actual |
7336 | 138.00 | 2022-11-11 | 83 | 3 | 6 | Actual |
28398 | 69.00 | 2024-07-11 | 83 | 5 | 6 | Actual |
10595 | 120.00 | 2023-02-09 | 83 | 1 | 6 | Actual |
37685 | 454.12 | 2025-03-11 | 83 | 1 | 8 | Actual |
19311 | 14.59 | 2023-10-11 | 83 | 2 | 11 | Actual |
15621 | 183.00 | 2023-07-12 | 83 | 1 | 4 | Actual |
30626 | 120.00 | 2024-09-10 | 83 | 3 | 6 | Actual |
13319 | 200.00 | 2023-04-11 | 83 | 1 | 8 | Budget |
12565 | 200.00 | 2023-04-11 | 83 | 1 | 4 | Budget |
4993 | 100.00 | 2022-09-11 | 83 | 1 | 6 | Budget |
22605 | 351.00 | 2024-02-09 | 83 | 1 | 3 | Actual |
2997 | 100.00 | 2022-07-12 | 83 | 6 | 6 | Budget |
3265 | 114.72 | 2022-07-12 | 83 | 2 | 8 | Actual |
4584 | 74.00 | 2022-09-11 | 83 | 6 | 3 | Actual |
23320 | 63.53 | 2024-02-09 | 83 | 1 | 11 | Actual |
10318 | 217.00 | 2023-02-09 | 83 | 1 | 4 | Actual |
24377 | 35.87 | 2024-03-10 | 83 | 3 | 11 | Actual |
24203 | 310.18 | 2024-03-10 | 83 | 1 | 8 | Actual |
28902 | 126.29 | 2024-07-11 | 83 | 1 | 12 | Actual |
29971 | 116.72 | 2024-08-10 | 83 | 6 | 11 | Actual |
4710 | 280.00 | 2022-09-11 | 83 | 1 | 4 | Budget |
19983 | 69.00 | 2023-11-11 | 83 | 4 | 6 | Actual |
26453 | 43.31 | 2024-05-10 | 83 | 2 | 11 | Actual |
6695 | 100.00 | 2022-10-11 | 83 | 6 | 8 | Budget |
13959 | 88.00 | 2023-05-11 | 83 | 6 | 6 | Actual |
24731 | 42.00 | 2024-04-10 | 83 | 7 | 3 | Actual |
25262 | 179.87 | 2024-04-10 | 83 | 2 | 8 | Actual |
31639 | 266.00 | 2024-10-10 | 83 | 6 | 5 | Actual |
22370 | 35.87 | 2024-01-09 | 83 | 2 | 11 | Actual |
24145 | 188.00 | 2024-03-10 | 83 | 6 | 7 | Actual |
5243 | 112.00 | 2022-09-11 | 83 | 6 | 6 | Actual |
33404 | 101.82 | 2024-11-10 | 83 | 1 | 12 | Actual |
32306 | 124.17 | 2024-10-10 | 83 | 1 | 12 | Actual |
3591 | 245.00 | 2022-08-11 | 83 | 1 | 4 | Actual |
1676 | 40.00 | 2022-06-11 | 83 | 2 | 6 | Budget |
9341 | 163.00 | 2023-01-09 | 83 | 1 | 5 | Actual |
24793 | 104.00 | 2024-04-10 | 83 | 6 | 4 | Actual |
2843 | 200.00 | 2022-07-12 | 83 | 3 | 6 | Budget |
424 | 200.00 | 2022-05-11 | 83 | 6 | 5 | Budget |
10692 | 141.00 | 2023-02-09 | 83 | 3 | 6 | Actual |
6507 | 200.00 | 2022-10-11 | 83 | 6 | 7 | Budget |
Generated 2025-06-10 07:46:36.280 UTC