[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 486 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24054 | 67.00 | 2024-02-09 | 83 | 6 | 6 | Actual |
35151 | 132.00 | 2024-12-10 | 83 | 3 | 6 | Actual |
11969 | 100.00 | 2023-02-09 | 83 | 6 | 6 | Budget |
11436 | 200.00 | 2023-02-09 | 83 | 1 | 4 | Budget |
29294 | 222.00 | 2024-07-11 | 83 | 6 | 4 | Actual |
22424 | 53.95 | 2023-12-10 | 83 | 4 | 11 | Actual |
33972 | 40.00 | 2024-11-11 | 83 | 2 | 6 | Actual |
15749 | 163.00 | 2023-06-12 | 83 | 6 | 5 | Actual |
13724 | 203.00 | 2023-04-11 | 83 | 1 | 5 | Actual |
14769 | 122.00 | 2023-05-12 | 83 | 6 | 5 | Actual |
13428 | 191.99 | 2023-03-12 | 83 | 6 | 8 | Actual |
6367 | 79.00 | 2022-09-11 | 83 | 6 | 6 | Actual |
25855 | 187.00 | 2024-04-10 | 83 | 6 | 4 | Actual |
14435 | 5.01 | 2023-04-11 | 83 | 2 | 12 | Actual |
21749 | 196.00 | 2023-12-10 | 83 | 1 | 4 | Actual |
28291 | 135.00 | 2024-06-11 | 83 | 1 | 6 | Actual |
8140 | 200.00 | 2022-11-12 | 83 | 6 | 4 | Budget |
27491 | 211.69 | 2024-05-11 | 83 | 6 | 8 | Actual |
22165 | 225.00 | 2023-12-10 | 83 | 6 | 7 | Actual |
26928 | 95.00 | 2024-05-11 | 83 | 7 | 3 | Actual |
22284 | 158.66 | 2023-12-10 | 83 | 6 | 8 | Actual |
23402 | 52.89 | 2024-01-10 | 83 | 4 | 11 | Actual |
10270 | 36.00 | 2023-01-10 | 83 | 7 | 3 | Actual |
5243 | 112.00 | 2022-08-12 | 83 | 6 | 6 | Actual |
28523 | 247.00 | 2024-06-11 | 83 | 6 | 7 | Actual |
31036 | 117.78 | 2024-08-11 | 83 | 3 | 11 | Actual |
282 | 165.00 | 2022-04-11 | 83 | 6 | 4 | Actual |
36443 | 414.00 | 2025-01-10 | 83 | 1 | 7 | Actual |
10595 | 120.00 | 2023-01-10 | 83 | 1 | 6 | Actual |
13098 | 100.00 | 2023-03-12 | 83 | 6 | 6 | Budget |
32876 | 130.00 | 2024-10-11 | 83 | 3 | 6 | Actual |
14053 | 238.00 | 2023-04-11 | 83 | 6 | 7 | Actual |
7286 | 60.00 | 2022-10-12 | 83 | 2 | 6 | Budget |
5460 | 200.00 | 2022-08-12 | 83 | 1 | 8 | Budget |
34084 | 92.00 | 2024-11-11 | 83 | 6 | 6 | Actual |
23375 | 45.44 | 2024-01-10 | 83 | 3 | 11 | Actual |
601 | 200.00 | 2022-04-11 | 83 | 3 | 6 | Budget |
21126 | 195.00 | 2023-11-12 | 83 | 1 | 7 | Actual |
32048 | 254.12 | 2024-09-10 | 83 | 6 | 8 | Actual |
37593 | 353.00 | 2025-02-09 | 83 | 1 | 7 | Actual |
3653 | 200.00 | 2022-07-12 | 83 | 6 | 4 | Budget |
22725 | 211.00 | 2024-01-10 | 83 | 1 | 4 | Actual |
3264 | 90.00 | 2022-06-12 | 83 | 2 | 8 | Budget |
35767 | 225.23 | 2024-12-10 | 83 | 6 | 12 | Actual |
12944 | 100.00 | 2023-03-12 | 83 | 3 | 6 | Budget |
7336 | 138.00 | 2022-10-12 | 83 | 3 | 6 | Actual |
27429 | 429.88 | 2024-05-11 | 83 | 1 | 8 | Actual |
3966 | 136.00 | 2022-07-12 | 83 | 3 | 6 | Actual |
21367 | 34.80 | 2023-11-12 | 83 | 2 | 11 | Actual |
11063 | 200.00 | 2023-01-10 | 83 | 1 | 8 | Budget |
1025 | 134.42 | 2022-04-11 | 83 | 2 | 8 | Actual |
9944 | 200.00 | 2022-12-10 | 83 | 1 | 8 | Budget |
18187 | 135.93 | 2023-08-12 | 83 | 2 | 8 | Actual |
2347 | 90.00 | 2022-06-12 | 83 | 6 | 3 | Budget |
16159 | 234.42 | 2023-06-12 | 83 | 6 | 8 | Actual |
223 | 217.00 | 2022-04-11 | 83 | 1 | 4 | Actual |
Generated 2025-05-11 18:55:33.271 UTC