[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 520 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31986 | 478.36 | 2024-10-20 | 83 | 1 | 8 | Actual |
34295 | 219.27 | 2024-12-21 | 83 | 6 | 8 | Actual |
34084 | 92.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
10595 | 120.00 | 2023-02-19 | 83 | 1 | 6 | Actual |
12297 | 129.87 | 2023-03-21 | 83 | 6 | 8 | Actual |
13038 | 60.00 | 2023-04-21 | 83 | 5 | 6 | Budget |
22640 | 202.00 | 2024-02-19 | 83 | 6 | 3 | Actual |
24523 | 9.27 | 2024-03-20 | 83 | 1 | 12 | Actual |
3731 | 200.00 | 2022-08-21 | 83 | 1 | 5 | Budget |
7954 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
9478 | 100.00 | 2023-01-19 | 83 | 1 | 6 | Budget |
17812 | 167.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
33172 | 257.15 | 2024-11-20 | 83 | 6 | 8 | Actual |
4387 | 178.36 | 2022-08-21 | 83 | 2 | 8 | Actual |
8360 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
26453 | 43.31 | 2024-05-20 | 83 | 2 | 11 | Actual |
37914 | 17.78 | 2025-03-21 | 83 | 5 | 11 | Actual |
19105 | 259.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
14290 | 51.82 | 2023-05-21 | 83 | 3 | 11 | Actual |
36598 | 219.27 | 2025-02-19 | 83 | 6 | 8 | Actual |
18220 | 210.18 | 2023-09-21 | 83 | 6 | 8 | Actual |
37713 | 304.12 | 2025-03-21 | 83 | 2 | 8 | Actual |
18333 | 37.99 | 2023-09-21 | 83 | 3 | 11 | Actual |
9077 | 86.00 | 2023-01-19 | 83 | 6 | 3 | Actual |
5040 | 50.00 | 2022-09-21 | 83 | 2 | 6 | Budget |
13240 | 200.00 | 2023-04-21 | 83 | 6 | 7 | Budget |
10457 | 200.00 | 2023-02-19 | 83 | 1 | 5 | Budget |
28643 | 214.72 | 2024-07-21 | 83 | 6 | 8 | Actual |
32876 | 130.00 | 2024-11-20 | 83 | 3 | 6 | Actual |
8751 | 200.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
5648 | 100.00 | 2022-10-21 | 83 | 1 | 3 | Budget |
32014 | 257.15 | 2024-10-20 | 83 | 2 | 8 | Actual |
22725 | 211.00 | 2024-02-19 | 83 | 1 | 4 | Actual |
34674 | 157.40 | 2024-12-21 | 83 | 1 | 13 | Actual |
29937 | 103.95 | 2024-08-20 | 83 | 4 | 11 | Actual |
11436 | 200.00 | 2023-03-21 | 83 | 1 | 4 | Budget |
14908 | 64.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
32728 | 293.00 | 2024-11-20 | 83 | 1 | 5 | Actual |
21749 | 196.00 | 2024-01-19 | 83 | 1 | 4 | Actual |
26150 | 66.00 | 2024-05-20 | 83 | 6 | 6 | Actual |
38778 | 255.00 | 2025-04-21 | 83 | 6 | 7 | Actual |
34176 | 222.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
8830 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
8690 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
8689 | 180.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
36536 | 551.09 | 2025-02-19 | 83 | 1 | 8 | Actual |
33675 | 205.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
2346 | 74.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
20782 | 145.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
23942 | 18.00 | 2024-03-20 | 83 | 2 | 6 | Actual |
27279 | 97.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
28488 | 445.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
1726 | 150.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
13318 | 288.97 | 2023-04-21 | 83 | 1 | 8 | Actual |
20840 | 177.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
1820 | 44.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
Generated 2025-06-21 00:35:31.603 UTC