[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 531 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20253 | 222.30 | 2023-10-21 | 83 | 6 | 8 | Actual |
17331 | 56.08 | 2023-07-21 | 83 | 4 | 11 | Actual |
10845 | 100.00 | 2023-01-19 | 83 | 6 | 6 | Budget |
28233 | 256.00 | 2024-06-20 | 83 | 6 | 5 | Actual |
34 | 100.00 | 2022-04-20 | 83 | 1 | 3 | Budget |
9727 | 88.00 | 2022-12-19 | 83 | 6 | 6 | Actual |
18187 | 135.93 | 2023-08-21 | 83 | 2 | 8 | Actual |
22251 | 148.05 | 2023-12-19 | 83 | 2 | 8 | Actual |
10844 | 115.00 | 2023-01-19 | 83 | 6 | 6 | Actual |
423 | 140.00 | 2022-04-20 | 83 | 6 | 5 | Actual |
28523 | 247.00 | 2024-06-20 | 83 | 6 | 7 | Actual |
6913 | 30.00 | 2022-10-21 | 83 | 7 | 3 | Budget |
7100 | 152.00 | 2022-10-21 | 83 | 1 | 5 | Actual |
3543 | 40.00 | 2022-07-21 | 83 | 7 | 3 | Actual |
424 | 200.00 | 2022-04-20 | 83 | 6 | 5 | Budget |
23375 | 45.44 | 2024-01-19 | 83 | 3 | 11 | Actual |
15024 | 295.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
20099 | 258.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
17951 | 56.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
2530 | 147.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
2425 | 35.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
34295 | 219.27 | 2024-11-20 | 83 | 6 | 8 | Actual |
32340 | 168.85 | 2024-09-19 | 83 | 6 | 12 | Actual |
10457 | 200.00 | 2023-01-19 | 83 | 1 | 5 | Budget |
1880 | 88.00 | 2022-05-21 | 83 | 6 | 6 | Actual |
649 | 84.00 | 2022-04-20 | 83 | 4 | 6 | Actual |
11436 | 200.00 | 2023-02-18 | 83 | 1 | 4 | Budget |
18512 | 16.72 | 2023-08-21 | 83 | 6 | 12 | Actual |
9342 | 200.00 | 2022-12-19 | 83 | 1 | 5 | Budget |
25084 | 95.00 | 2024-03-20 | 83 | 6 | 6 | Actual |
12705 | 215.00 | 2023-03-21 | 83 | 1 | 5 | Actual |
15807 | 100.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
35203 | 51.00 | 2024-12-19 | 83 | 5 | 6 | Actual |
8081 | 256.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
23942 | 18.00 | 2024-02-18 | 83 | 2 | 6 | Actual |
32902 | 97.00 | 2024-10-20 | 83 | 4 | 6 | Actual |
12188 | 245.03 | 2023-02-18 | 83 | 1 | 8 | Actual |
12237 | 98.05 | 2023-02-18 | 83 | 2 | 8 | Actual |
364 | 172.00 | 2022-04-20 | 83 | 1 | 5 | Actual |
1820 | 44.00 | 2022-05-21 | 83 | 5 | 6 | Actual |
12376 | 124.00 | 2023-03-21 | 83 | 1 | 3 | Actual |
8408 | 60.00 | 2022-11-21 | 83 | 2 | 6 | Budget |
4012 | 100.00 | 2022-07-21 | 83 | 4 | 6 | Budget |
21749 | 196.00 | 2023-12-19 | 83 | 1 | 4 | Actual |
14175 | 167.75 | 2023-04-20 | 83 | 6 | 8 | Actual |
896 | 100.00 | 2022-04-20 | 83 | 6 | 7 | Budget |
14557 | 237.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
36153 | 313.00 | 2025-01-19 | 83 | 1 | 5 | Actual |
37593 | 353.00 | 2025-02-18 | 83 | 1 | 7 | Actual |
35506 | 146.51 | 2024-12-19 | 83 | 1 | 11 | Actual |
22073 | 89.00 | 2023-12-19 | 83 | 6 | 6 | Actual |
15749 | 163.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
16979 | 98.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
602 | 130.00 | 2022-04-20 | 83 | 3 | 6 | Actual |
2098 | 200.00 | 2022-05-21 | 83 | 1 | 8 | Budget |
37860 | 116.72 | 2025-02-18 | 83 | 3 | 11 | Actual |
Generated 2025-05-20 14:31:46.868 UTC