[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 519 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33945 | 133.00 | 2024-11-21 | 83 | 1 | 6 | Actual |
36033 | 69.00 | 2025-01-20 | 83 | 7 | 3 | Actual |
13318 | 288.97 | 2023-03-22 | 83 | 1 | 8 | Actual |
11863 | 100.00 | 2023-02-19 | 83 | 4 | 6 | Budget |
5136 | 100.00 | 2022-08-22 | 83 | 4 | 6 | Budget |
13846 | 28.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
15807 | 100.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
505 | 133.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
35096 | 102.00 | 2024-12-20 | 83 | 1 | 6 | Actual |
20747 | 241.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
13178 | 200.00 | 2023-03-22 | 83 | 1 | 7 | Budget |
5648 | 100.00 | 2022-09-21 | 83 | 1 | 3 | Budget |
1409 | 100.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
8360 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
36153 | 313.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
9154 | 24.00 | 2022-12-20 | 83 | 7 | 3 | Actual |
28783 | 96.51 | 2024-06-21 | 83 | 4 | 11 | Actual |
15888 | 64.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
14466 | 13.53 | 2023-04-21 | 83 | 6 | 12 | Actual |
25025 | 66.00 | 2024-03-21 | 83 | 4 | 6 | Actual |
23701 | 42.00 | 2024-02-19 | 83 | 7 | 3 | Actual |
7567 | 264.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
3653 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
30923 | 313.21 | 2024-08-21 | 83 | 6 | 8 | Actual |
223 | 217.00 | 2022-04-21 | 83 | 1 | 4 | Actual |
38453 | 253.00 | 2025-03-22 | 83 | 1 | 5 | Actual |
31183 | 44.38 | 2024-08-21 | 83 | 2 | 12 | Actual |
2667 | 200.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
36598 | 219.27 | 2025-01-20 | 83 | 6 | 8 | Actual |
36916 | 151.83 | 2025-01-20 | 83 | 6 | 12 | Actual |
30626 | 120.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
37747 | 296.54 | 2025-02-19 | 83 | 6 | 8 | Actual |
6961 | 200.00 | 2022-10-22 | 83 | 1 | 4 | Budget |
18306 | 14.59 | 2023-08-22 | 83 | 2 | 11 | Actual |
30652 | 71.00 | 2024-08-21 | 83 | 4 | 6 | Actual |
24674 | 223.00 | 2024-03-21 | 83 | 6 | 3 | Actual |
28581 | 554.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
7160 | 157.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
21573 | 14.59 | 2023-11-22 | 83 | 6 | 12 | Actual |
23764 | 167.00 | 2024-02-19 | 83 | 6 | 4 | Actual |
24203 | 310.18 | 2024-02-19 | 83 | 1 | 8 | Actual |
24145 | 188.00 | 2024-02-19 | 83 | 6 | 7 | Actual |
4060 | 57.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
25733 | 213.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
16625 | 99.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
3465 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
10516 | 100.00 | 2023-01-20 | 83 | 6 | 5 | Budget |
31724 | 39.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
16476 | 10.33 | 2023-06-22 | 83 | 6 | 12 | Actual |
33230 | 185.87 | 2024-10-21 | 83 | 1 | 11 | Actual |
36797 | 100.76 | 2025-01-20 | 83 | 6 | 11 | Actual |
29937 | 103.95 | 2024-07-21 | 83 | 4 | 11 | Actual |
13724 | 203.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
2997 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
33466 | 170.98 | 2024-10-21 | 83 | 6 | 12 | Actual |
19365 | 40.12 | 2023-09-21 | 83 | 4 | 11 | Actual |
Generated 2025-05-22 00:37:54.363 UTC