[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 490 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24465 | 84.80 | 2024-03-02 | 83 | 6 | 11 | Actual |
10457 | 200.00 | 2023-02-01 | 83 | 1 | 5 | Budget |
38898 | 237.45 | 2025-04-03 | 83 | 6 | 8 | Actual |
24404 | 53.95 | 2024-03-02 | 83 | 4 | 11 | Actual |
20366 | 22.04 | 2023-11-03 | 83 | 3 | 11 | Actual |
29526 | 88.00 | 2024-08-02 | 83 | 4 | 6 | Actual |
30029 | 118.85 | 2024-08-02 | 83 | 1 | 12 | Actual |
23320 | 63.53 | 2024-02-01 | 83 | 1 | 11 | Actual |
14882 | 109.00 | 2023-06-03 | 83 | 3 | 6 | Actual |
6213 | 100.00 | 2022-10-03 | 83 | 3 | 6 | Budget |
9527 | 51.00 | 2023-01-01 | 83 | 2 | 6 | Actual |
20627 | 372.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
10379 | 200.00 | 2023-02-01 | 83 | 6 | 4 | Budget |
9017 | 127.00 | 2023-01-01 | 83 | 1 | 3 | Actual |
5509 | 100.00 | 2022-09-03 | 83 | 2 | 8 | Budget |
28964 | 153.95 | 2024-07-03 | 83 | 6 | 12 | Actual |
2020 | 100.00 | 2022-06-03 | 83 | 6 | 7 | Budget |
4773 | 200.00 | 2022-09-03 | 83 | 6 | 4 | Budget |
33172 | 257.15 | 2024-11-02 | 83 | 6 | 8 | Actual |
3965 | 100.00 | 2022-08-03 | 83 | 3 | 6 | Budget |
24054 | 67.00 | 2024-03-02 | 83 | 6 | 6 | Actual |
7335 | 100.00 | 2022-11-03 | 83 | 3 | 6 | Budget |
36443 | 414.00 | 2025-02-01 | 83 | 1 | 7 | Actual |
15501 | 408.00 | 2023-07-04 | 83 | 1 | 3 | Actual |
22342 | 81.61 | 2024-01-01 | 83 | 1 | 11 | Actual |
17358 | 14.59 | 2023-08-03 | 83 | 5 | 11 | Actual |
35885 | 162.66 | 2025-01-01 | 83 | 6 | 13 | Actual |
5508 | 160.18 | 2022-09-03 | 83 | 2 | 8 | Actual |
2019 | 151.00 | 2022-06-03 | 83 | 6 | 7 | Actual |
39157 | 128.42 | 2025-04-03 | 83 | 1 | 12 | Actual |
19510 | 6.08 | 2023-10-03 | 83 | 2 | 12 | Actual |
19392 | 28.42 | 2023-10-03 | 83 | 5 | 11 | Actual |
13098 | 100.00 | 2023-04-03 | 83 | 6 | 6 | Budget |
12705 | 215.00 | 2023-04-03 | 83 | 1 | 5 | Actual |
31837 | 102.00 | 2024-10-02 | 83 | 6 | 6 | Actual |
24231 | 169.27 | 2024-03-02 | 83 | 2 | 8 | Actual |
16360 | 43.31 | 2023-07-04 | 83 | 6 | 11 | Actual |
7287 | 63.00 | 2022-11-03 | 83 | 2 | 6 | Actual |
16920 | 72.00 | 2023-08-03 | 83 | 4 | 6 | Actual |
11311 | 80.00 | 2023-03-03 | 83 | 6 | 3 | Budget |
30357 | 94.00 | 2024-09-02 | 83 | 7 | 3 | Actual |
553 | 46.00 | 2022-05-03 | 83 | 2 | 6 | Actual |
37627 | 303.00 | 2025-03-03 | 83 | 6 | 7 | Actual |
18101 | 158.00 | 2023-09-03 | 83 | 6 | 7 | Actual |
35328 | 296.00 | 2025-01-01 | 83 | 6 | 7 | Actual |
29445 | 112.00 | 2024-08-02 | 83 | 1 | 6 | Actual |
10192 | 89.00 | 2023-02-01 | 83 | 6 | 3 | Actual |
29500 | 153.00 | 2024-08-02 | 83 | 3 | 6 | Actual |
7706 | 200.00 | 2022-11-03 | 83 | 1 | 8 | Budget |
34176 | 222.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
35236 | 101.00 | 2025-01-01 | 83 | 6 | 6 | Actual |
6038 | 200.00 | 2022-10-03 | 83 | 6 | 5 | Budget |
26928 | 95.00 | 2024-06-02 | 83 | 7 | 3 | Actual |
14557 | 237.00 | 2023-06-03 | 83 | 6 | 3 | Actual |
26209 | 320.00 | 2024-05-02 | 83 | 1 | 7 | Actual |
28431 | 111.00 | 2024-07-03 | 83 | 6 | 6 | Actual |
Generated 2025-06-02 17:53:32.563 UTC