[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 496 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25733 | 213.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
8281 | 140.00 | 2022-11-23 | 83 | 6 | 5 | Actual |
30571 | 125.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
1820 | 44.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
23462 | 66.72 | 2024-01-21 | 83 | 6 | 11 | Actual |
5460 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
12236 | 80.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
16125 | 157.14 | 2023-06-23 | 83 | 2 | 8 | Actual |
2425 | 35.00 | 2022-06-23 | 83 | 7 | 3 | Actual |
34353 | 215.66 | 2024-11-22 | 83 | 1 | 11 | Actual |
8032 | 32.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
10845 | 100.00 | 2023-01-21 | 83 | 6 | 6 | Budget |
30478 | 264.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
11310 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
37477 | 102.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
3324 | 90.00 | 2022-06-23 | 83 | 6 | 8 | Budget |
10691 | 100.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
23729 | 224.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
27869 | 78.45 | 2024-05-22 | 83 | 1 | 13 | Actual |
24054 | 67.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
4914 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
4339 | 219.27 | 2022-07-23 | 83 | 1 | 8 | Actual |
27279 | 97.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
5976 | 206.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
24971 | 20.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
23262 | 155.63 | 2024-01-21 | 83 | 6 | 8 | Actual |
34882 | 94.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
4585 | 80.00 | 2022-08-23 | 83 | 6 | 3 | Budget |
38743 | 397.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
1024 | 90.00 | 2022-04-22 | 83 | 2 | 8 | Budget |
4852 | 209.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
18278 | 67.78 | 2023-08-23 | 83 | 1 | 11 | Actual |
19425 | 67.78 | 2023-09-22 | 83 | 6 | 11 | Actual |
3731 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
27048 | 281.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
36327 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
13099 | 101.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
10739 | 117.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
2843 | 200.00 | 2022-06-23 | 83 | 3 | 6 | Budget |
15353 | 77.36 | 2023-05-23 | 83 | 6 | 11 | Actual |
7020 | 162.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
6117 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
18009 | 83.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
17331 | 56.08 | 2023-07-23 | 83 | 4 | 11 | Actual |
13759 | 117.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
37303 | 301.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
4121 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
38275 | 211.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
4387 | 178.36 | 2022-07-23 | 83 | 2 | 8 | Actual |
21219 | 395.03 | 2023-11-23 | 83 | 1 | 8 | Actual |
22910 | 89.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
38898 | 237.45 | 2025-03-23 | 83 | 6 | 8 | Actual |
19311 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
18874 | 74.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
4584 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
895 | 143.00 | 2022-04-22 | 83 | 6 | 7 | Actual |
Generated 2025-05-22 22:26:25.664 UTC