[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 474 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1408 | 154.00 | 2022-06-12 | 83 | 6 | 4 | Actual |
12894 | 42.00 | 2023-04-12 | 83 | 2 | 6 | Actual |
37947 | 123.10 | 2025-03-12 | 83 | 6 | 11 | Actual |
24022 | 64.00 | 2024-03-11 | 83 | 5 | 6 | Actual |
27631 | 100.76 | 2024-06-11 | 83 | 4 | 11 | Actual |
23970 | 117.00 | 2024-03-11 | 83 | 3 | 6 | Actual |
11910 | 60.00 | 2023-03-12 | 83 | 5 | 6 | Budget |
6164 | 53.00 | 2022-10-12 | 83 | 2 | 6 | Actual |
9342 | 200.00 | 2023-01-10 | 83 | 1 | 5 | Budget |
37593 | 353.00 | 2025-03-12 | 83 | 1 | 7 | Actual |
22548 | 17.78 | 2024-01-10 | 83 | 6 | 12 | Actual |
12517 | 30.00 | 2023-04-12 | 83 | 7 | 3 | Budget |
36656 | 202.89 | 2025-02-10 | 83 | 1 | 11 | Actual |
12298 | 100.00 | 2023-03-12 | 83 | 6 | 8 | Budget |
26568 | 52.89 | 2024-05-11 | 83 | 6 | 11 | Actual |
12439 | 76.00 | 2023-04-12 | 83 | 6 | 3 | Actual |
895 | 143.00 | 2022-05-12 | 83 | 6 | 7 | Actual |
37627 | 303.00 | 2025-03-12 | 83 | 6 | 7 | Actual |
22370 | 35.87 | 2024-01-10 | 83 | 2 | 11 | Actual |
16125 | 157.14 | 2023-07-13 | 83 | 2 | 8 | Actual |
4446 | 100.00 | 2022-08-12 | 83 | 6 | 8 | Budget |
7895 | 114.00 | 2022-12-13 | 83 | 1 | 3 | Actual |
18569 | 419.00 | 2023-10-12 | 83 | 1 | 3 | Actual |
33018 | 402.00 | 2024-11-11 | 83 | 1 | 7 | Actual |
24054 | 67.00 | 2024-03-11 | 83 | 6 | 6 | Actual |
31426 | 215.00 | 2024-10-11 | 83 | 6 | 3 | Actual |
32607 | 118.00 | 2024-11-11 | 83 | 7 | 3 | Actual |
23462 | 66.72 | 2024-02-10 | 83 | 6 | 11 | Actual |
2843 | 200.00 | 2022-07-13 | 83 | 3 | 6 | Budget |
13098 | 100.00 | 2023-04-12 | 83 | 6 | 6 | Budget |
14113 | 338.97 | 2023-05-12 | 83 | 1 | 8 | Actual |
18901 | 39.00 | 2023-10-12 | 83 | 2 | 6 | Actual |
36188 | 207.00 | 2025-02-10 | 83 | 6 | 5 | Actual |
29472 | 38.00 | 2024-08-11 | 83 | 2 | 6 | Actual |
21749 | 196.00 | 2024-01-10 | 83 | 1 | 4 | Actual |
18874 | 74.00 | 2023-10-12 | 83 | 1 | 6 | Actual |
3264 | 90.00 | 2022-07-13 | 83 | 2 | 8 | Budget |
8141 | 175.00 | 2022-12-13 | 83 | 6 | 4 | Actual |
6634 | 135.93 | 2022-10-12 | 83 | 2 | 8 | Actual |
3216 | 200.00 | 2022-07-13 | 83 | 1 | 8 | Budget |
37860 | 116.72 | 2025-03-12 | 83 | 3 | 11 | Actual |
9866 | 200.00 | 2023-01-10 | 83 | 6 | 7 | Budget |
16245 | 11.40 | 2023-07-13 | 83 | 2 | 11 | Actual |
696 | 55.00 | 2022-05-12 | 83 | 5 | 6 | Actual |
13724 | 203.00 | 2023-05-12 | 83 | 1 | 5 | Actual |
9670 | 50.00 | 2023-01-10 | 83 | 5 | 6 | Budget |
12846 | 109.00 | 2023-04-12 | 83 | 1 | 6 | Actual |
12991 | 100.00 | 2023-04-12 | 83 | 4 | 6 | Budget |
30385 | 393.00 | 2024-09-11 | 83 | 1 | 4 | Actual |
36916 | 151.83 | 2025-02-10 | 83 | 6 | 12 | Actual |
27081 | 195.00 | 2024-06-11 | 83 | 6 | 5 | Actual |
21339 | 62.46 | 2023-12-13 | 83 | 1 | 11 | Actual |
9945 | 361.69 | 2023-01-10 | 83 | 1 | 8 | Actual |
21219 | 395.03 | 2023-12-13 | 83 | 1 | 8 | Actual |
25234 | 367.75 | 2024-04-11 | 83 | 1 | 8 | Actual |
8938 | 105.63 | 2022-12-13 | 83 | 6 | 8 | Actual |
Generated 2025-06-12 00:01:50.488 UTC