[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 484 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14967 | 79.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
38183 | 266.17 | 2025-02-20 | 83 | 6 | 13 | Actual |
27457 | 317.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
24793 | 104.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
20747 | 241.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
7429 | 50.00 | 2022-10-23 | 83 | 5 | 6 | Budget |
11968 | 93.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
13037 | 77.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
17157 | 126.84 | 2023-07-23 | 83 | 2 | 8 | Actual |
1819 | 50.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
19225 | 157.14 | 2023-09-22 | 83 | 6 | 8 | Actual |
27081 | 195.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
18306 | 14.59 | 2023-08-23 | 83 | 2 | 11 | Actual |
16688 | 124.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
35734 | 56.08 | 2024-12-21 | 83 | 2 | 12 | Actual |
13900 | 70.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
9479 | 140.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
25698 | 293.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
25915 | 234.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
37503 | 71.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
26661 | 15.65 | 2024-04-21 | 83 | 6 | 12 | Actual |
34462 | 34.80 | 2024-11-22 | 83 | 5 | 11 | Actual |
20662 | 221.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
7382 | 80.00 | 2022-10-23 | 83 | 4 | 6 | Budget |
20840 | 177.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
13098 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
12109 | 138.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
3465 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
7707 | 226.84 | 2022-10-23 | 83 | 1 | 8 | Actual |
4662 | 40.00 | 2022-08-23 | 83 | 7 | 3 | Budget |
2668 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Budget |
22605 | 351.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
10054 | 164.72 | 2022-12-21 | 83 | 6 | 8 | Actual |
1880 | 88.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
22040 | 43.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
17508 | 16.72 | 2023-07-23 | 83 | 6 | 12 | Actual |
30057 | 25.23 | 2024-07-22 | 83 | 2 | 12 | Actual |
11250 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
11311 | 80.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
26365 | 222.30 | 2024-04-21 | 83 | 6 | 8 | Actual |
34882 | 94.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
29022 | 122.31 | 2024-06-22 | 83 | 1 | 13 | Actual |
4259 | 167.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
4200 | 158.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
7754 | 90.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
9992 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
3542 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
2997 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
24322 | 60.33 | 2024-02-20 | 83 | 1 | 11 | Actual |
33258 | 69.91 | 2024-10-22 | 83 | 2 | 11 | Actual |
28783 | 96.51 | 2024-06-22 | 83 | 4 | 11 | Actual |
34582 | 43.31 | 2024-11-22 | 83 | 2 | 12 | Actual |
25382 | 13.53 | 2024-03-22 | 83 | 2 | 11 | Actual |
14734 | 194.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
28431 | 111.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
29352 | 293.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
Generated 2025-05-22 05:38:26.511 UTC