[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 475 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25025 | 66.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
6587 | 200.00 | 2022-10-21 | 83 | 1 | 8 | Budget |
37396 | 116.00 | 2025-03-21 | 83 | 1 | 6 | Actual |
16894 | 106.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
37833 | 32.67 | 2025-03-21 | 83 | 2 | 11 | Actual |
5837 | 278.00 | 2022-10-21 | 83 | 1 | 4 | Actual |
29937 | 103.95 | 2024-08-20 | 83 | 4 | 11 | Actual |
24231 | 169.27 | 2024-03-20 | 83 | 2 | 8 | Actual |
13240 | 200.00 | 2023-04-21 | 83 | 6 | 7 | Budget |
35448 | 257.15 | 2025-01-19 | 83 | 6 | 8 | Actual |
22040 | 43.00 | 2024-01-19 | 83 | 5 | 6 | Actual |
10844 | 115.00 | 2023-02-19 | 83 | 6 | 6 | Actual |
32048 | 254.12 | 2024-10-20 | 83 | 6 | 8 | Actual |
7239 | 100.00 | 2022-11-21 | 83 | 1 | 6 | Budget |
23462 | 66.72 | 2024-02-19 | 83 | 6 | 11 | Actual |
13630 | 167.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
29642 | 383.00 | 2024-08-20 | 83 | 1 | 7 | Actual |
94 | 102.00 | 2022-05-21 | 83 | 6 | 3 | Actual |
31334 | 159.15 | 2024-09-20 | 83 | 6 | 13 | Actual |
36353 | 70.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
7955 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
24999 | 121.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
35414 | 217.75 | 2025-01-19 | 83 | 2 | 8 | Actual |
34141 | 387.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
35885 | 162.66 | 2025-01-19 | 83 | 6 | 13 | Actual |
5041 | 51.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
7429 | 50.00 | 2022-11-21 | 83 | 5 | 6 | Budget |
3732 | 167.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
10515 | 146.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
9575 | 138.00 | 2023-01-19 | 83 | 3 | 6 | Actual |
38778 | 255.00 | 2025-04-21 | 83 | 6 | 7 | Actual |
6260 | 100.00 | 2022-10-21 | 83 | 4 | 6 | Budget |
22910 | 89.00 | 2024-02-19 | 83 | 1 | 6 | Actual |
27604 | 128.42 | 2024-06-20 | 83 | 3 | 11 | Actual |
5136 | 100.00 | 2022-09-21 | 83 | 4 | 6 | Budget |
16245 | 11.40 | 2023-07-22 | 83 | 2 | 11 | Actual |
13846 | 28.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
35386 | 466.24 | 2025-01-19 | 83 | 1 | 8 | Actual |
7754 | 90.00 | 2022-11-21 | 83 | 2 | 8 | Budget |
6696 | 149.57 | 2022-10-21 | 83 | 6 | 8 | Actual |
20454 | 48.63 | 2023-11-21 | 83 | 6 | 11 | Actual |
7816 | 108.66 | 2022-11-21 | 83 | 6 | 8 | Actual |
3137 | 138.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
30513 | 241.00 | 2024-09-20 | 83 | 6 | 5 | Actual |
19957 | 111.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
10983 | 178.00 | 2023-02-19 | 83 | 6 | 7 | Actual |
7706 | 200.00 | 2022-11-21 | 83 | 1 | 8 | Budget |
20959 | 30.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
20192 | 328.36 | 2023-11-21 | 83 | 1 | 8 | Actual |
21448 | 11.40 | 2023-12-22 | 83 | 5 | 11 | Actual |
12298 | 100.00 | 2023-03-21 | 83 | 6 | 8 | Budget |
35534 | 79.48 | 2025-01-19 | 83 | 2 | 11 | Actual |
2472 | 200.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
32425 | 224.06 | 2024-10-20 | 83 | 2 | 13 | Actual |
8033 | 30.00 | 2022-12-22 | 83 | 7 | 3 | Budget |
8282 | 200.00 | 2022-12-22 | 83 | 6 | 5 | Budget |
Generated 2025-06-20 18:58:51.889 UTC