[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 517 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4060 | 57.00 | 2022-08-11 | 83 | 5 | 6 | Actual |
3652 | 157.00 | 2022-08-11 | 83 | 6 | 4 | Actual |
6261 | 114.00 | 2022-10-11 | 83 | 4 | 6 | Actual |
1819 | 50.00 | 2022-06-11 | 83 | 5 | 6 | Budget |
36855 | 96.51 | 2025-02-09 | 83 | 1 | 12 | Actual |
13427 | 100.00 | 2023-04-11 | 83 | 6 | 8 | Budget |
17951 | 56.00 | 2023-09-11 | 83 | 4 | 6 | Actual |
37947 | 123.10 | 2025-03-11 | 83 | 6 | 11 | Actual |
22165 | 225.00 | 2024-01-09 | 83 | 6 | 7 | Actual |
6835 | 90.00 | 2022-11-11 | 83 | 6 | 3 | Budget |
1083 | 126.84 | 2022-05-11 | 83 | 6 | 8 | Actual |
31546 | 240.00 | 2024-10-10 | 83 | 6 | 4 | Actual |
5460 | 200.00 | 2022-09-11 | 83 | 1 | 8 | Budget |
24203 | 310.18 | 2024-03-10 | 83 | 1 | 8 | Actual |
24350 | 26.29 | 2024-03-10 | 83 | 2 | 11 | Actual |
9341 | 163.00 | 2023-01-09 | 83 | 1 | 5 | Actual |
1084 | 90.00 | 2022-05-11 | 83 | 6 | 8 | Budget |
17685 | 175.00 | 2023-09-11 | 83 | 1 | 4 | Actual |
12047 | 200.00 | 2023-03-11 | 83 | 1 | 7 | Budget |
14854 | 36.00 | 2023-06-11 | 83 | 2 | 6 | Actual |
34234 | 466.24 | 2024-12-11 | 83 | 1 | 8 | Actual |
12236 | 80.00 | 2023-03-11 | 83 | 2 | 8 | Budget |
23942 | 18.00 | 2024-03-10 | 83 | 2 | 6 | Actual |
18479 | 11.40 | 2023-09-11 | 83 | 1 | 12 | Actual |
27429 | 429.88 | 2024-06-10 | 83 | 1 | 8 | Actual |
5509 | 100.00 | 2022-09-11 | 83 | 2 | 8 | Budget |
17331 | 56.08 | 2023-08-11 | 83 | 4 | 11 | Actual |
4338 | 200.00 | 2022-08-11 | 83 | 1 | 8 | Budget |
5649 | 113.00 | 2022-10-11 | 83 | 1 | 3 | Actual |
26304 | 542.00 | 2024-05-10 | 83 | 1 | 8 | Actual |
34882 | 94.00 | 2025-01-09 | 83 | 7 | 3 | Actual |
33732 | 76.00 | 2024-12-11 | 83 | 7 | 3 | Actual |
23701 | 42.00 | 2024-03-10 | 83 | 7 | 3 | Actual |
3324 | 90.00 | 2022-07-12 | 83 | 6 | 8 | Budget |
1725 | 200.00 | 2022-06-11 | 83 | 3 | 6 | Budget |
38653 | 75.00 | 2025-04-11 | 83 | 5 | 6 | Actual |
2207 | 158.66 | 2022-06-11 | 83 | 6 | 8 | Actual |
24404 | 53.95 | 2024-03-10 | 83 | 4 | 11 | Actual |
20747 | 241.00 | 2023-12-12 | 83 | 1 | 4 | Actual |
24022 | 64.00 | 2024-03-10 | 83 | 5 | 6 | Actual |
21367 | 34.80 | 2023-12-12 | 83 | 2 | 11 | Actual |
34582 | 43.31 | 2024-12-11 | 83 | 2 | 12 | Actual |
31986 | 478.36 | 2024-10-10 | 83 | 1 | 8 | Actual |
10193 | 80.00 | 2023-02-09 | 83 | 6 | 3 | Budget |
7382 | 80.00 | 2022-11-11 | 83 | 4 | 6 | Budget |
31778 | 81.00 | 2024-10-10 | 83 | 4 | 6 | Actual |
25084 | 95.00 | 2024-04-10 | 83 | 6 | 6 | Actual |
33285 | 76.29 | 2024-11-10 | 83 | 3 | 11 | Actual |
17450 | 6.08 | 2023-08-11 | 83 | 1 | 12 | Actual |
26150 | 66.00 | 2024-05-10 | 83 | 6 | 6 | Actual |
10594 | 100.00 | 2023-02-09 | 83 | 1 | 6 | Budget |
1960 | 190.00 | 2022-06-11 | 83 | 1 | 7 | Actual |
4913 | 165.00 | 2022-09-11 | 83 | 6 | 5 | Actual |
34554 | 110.34 | 2024-12-11 | 83 | 1 | 12 | Actual |
553 | 46.00 | 2022-05-11 | 83 | 2 | 6 | Actual |
27279 | 97.00 | 2024-06-10 | 83 | 6 | 6 | Actual |
Generated 2025-06-10 20:40:04.216 UTC