[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 504 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19225 | 157.14 | 2023-10-18 | 83 | 6 | 8 | Actual |
8610 | 112.00 | 2022-12-19 | 83 | 6 | 6 | Actual |
8140 | 200.00 | 2022-12-19 | 83 | 6 | 4 | Budget |
39337 | 213.54 | 2025-04-18 | 83 | 6 | 13 | Actual |
4585 | 80.00 | 2022-09-18 | 83 | 6 | 3 | Budget |
9203 | 253.00 | 2023-01-16 | 83 | 1 | 4 | Actual |
25382 | 13.53 | 2024-04-17 | 83 | 2 | 11 | Actual |
9342 | 200.00 | 2023-01-16 | 83 | 1 | 5 | Budget |
6214 | 140.00 | 2022-10-18 | 83 | 3 | 6 | Actual |
6913 | 30.00 | 2022-11-18 | 83 | 7 | 3 | Budget |
31097 | 126.29 | 2024-09-17 | 83 | 6 | 11 | Actual |
28078 | 91.00 | 2024-07-18 | 83 | 7 | 3 | Actual |
6696 | 149.57 | 2022-10-18 | 83 | 6 | 8 | Actual |
10379 | 200.00 | 2023-02-16 | 83 | 6 | 4 | Budget |
37245 | 317.00 | 2025-03-18 | 83 | 6 | 4 | Actual |
21721 | 43.00 | 2024-01-16 | 83 | 7 | 3 | Actual |
19163 | 437.45 | 2023-10-18 | 83 | 1 | 8 | Actual |
3138 | 100.00 | 2022-07-19 | 83 | 6 | 7 | Budget |
35096 | 102.00 | 2025-01-16 | 83 | 1 | 6 | Actual |
3324 | 90.00 | 2022-07-19 | 83 | 6 | 8 | Budget |
29139 | 397.00 | 2024-08-17 | 83 | 1 | 3 | Actual |
27048 | 281.00 | 2024-06-17 | 83 | 1 | 5 | Actual |
28783 | 96.51 | 2024-07-18 | 83 | 4 | 11 | Actual |
33675 | 205.00 | 2024-12-18 | 83 | 6 | 3 | Actual |
31036 | 117.78 | 2024-09-17 | 83 | 3 | 11 | Actual |
3652 | 157.00 | 2022-08-18 | 83 | 6 | 4 | Actual |
25409 | 32.67 | 2024-04-17 | 83 | 3 | 11 | Actual |
18816 | 185.00 | 2023-10-18 | 83 | 6 | 5 | Actual |
4446 | 100.00 | 2022-08-18 | 83 | 6 | 8 | Budget |
20512 | 8.21 | 2023-11-18 | 83 | 1 | 12 | Actual |
29526 | 88.00 | 2024-08-17 | 83 | 4 | 6 | Actual |
6038 | 200.00 | 2022-10-18 | 83 | 6 | 5 | Budget |
11310 | 89.00 | 2023-03-18 | 83 | 6 | 3 | Actual |
10984 | 200.00 | 2023-02-16 | 83 | 6 | 7 | Budget |
20253 | 222.30 | 2023-11-18 | 83 | 6 | 8 | Actual |
28844 | 100.76 | 2024-07-18 | 83 | 6 | 11 | Actual |
20840 | 177.00 | 2023-12-19 | 83 | 1 | 5 | Actual |
29642 | 383.00 | 2024-08-17 | 83 | 1 | 7 | Actual |
33732 | 76.00 | 2024-12-18 | 83 | 7 | 3 | Actual |
2347 | 90.00 | 2022-07-19 | 83 | 6 | 3 | Budget |
33524 | 134.59 | 2024-11-17 | 83 | 1 | 13 | Actual |
24431 | 12.46 | 2024-03-17 | 83 | 5 | 11 | Actual |
14676 | 114.00 | 2023-06-18 | 83 | 6 | 4 | Actual |
17249 | 70.97 | 2023-08-18 | 83 | 1 | 11 | Actual |
1820 | 44.00 | 2022-06-18 | 83 | 5 | 6 | Actual |
10595 | 120.00 | 2023-02-16 | 83 | 1 | 6 | Actual |
9727 | 88.00 | 2023-01-16 | 83 | 6 | 6 | Actual |
35767 | 225.23 | 2025-01-16 | 83 | 6 | 12 | Actual |
22073 | 89.00 | 2024-01-16 | 83 | 6 | 6 | Actual |
1488 | 238.00 | 2022-06-18 | 83 | 1 | 5 | Actual |
22342 | 81.61 | 2024-01-16 | 83 | 1 | 11 | Actual |
11969 | 100.00 | 2023-03-18 | 83 | 6 | 6 | Budget |
30029 | 118.85 | 2024-08-17 | 83 | 1 | 12 | Actual |
21448 | 11.40 | 2023-12-19 | 83 | 5 | 11 | Actual |
34000 | 144.00 | 2024-12-18 | 83 | 3 | 6 | Actual |
32161 | 92.25 | 2024-10-17 | 83 | 3 | 11 | Actual |
Generated 2025-06-18 01:47:36.997 UTC