[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 548 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15714 | 146.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
8361 | 153.00 | 2022-11-23 | 83 | 1 | 6 | Actual |
33432 | 24.16 | 2024-10-22 | 83 | 2 | 12 | Actual |
35976 | 233.00 | 2025-01-21 | 83 | 6 | 3 | Actual |
5242 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
2099 | 260.18 | 2022-05-23 | 83 | 1 | 8 | Actual |
24759 | 220.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
4773 | 200.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
19929 | 36.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
4711 | 240.00 | 2022-08-23 | 83 | 1 | 4 | Actual |
28488 | 445.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
25733 | 213.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
22370 | 35.87 | 2023-12-21 | 83 | 2 | 11 | Actual |
9154 | 24.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
9575 | 138.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
21247 | 195.02 | 2023-11-23 | 83 | 2 | 8 | Actual |
18981 | 41.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
29855 | 184.81 | 2024-07-22 | 83 | 1 | 11 | Actual |
28810 | 22.04 | 2024-06-22 | 83 | 5 | 11 | Actual |
11863 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
34353 | 215.66 | 2024-11-22 | 83 | 1 | 11 | Actual |
6446 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
10271 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
38653 | 75.00 | 2025-03-23 | 83 | 5 | 6 | Actual |
29294 | 222.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
1629 | 111.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
8610 | 112.00 | 2022-11-23 | 83 | 6 | 6 | Actual |
5569 | 100.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
23644 | 182.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
7489 | 100.00 | 2022-10-23 | 83 | 6 | 6 | Budget |
32763 | 282.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
6038 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
16418 | 9.27 | 2023-06-23 | 83 | 1 | 12 | Actual |
14290 | 51.82 | 2023-04-22 | 83 | 3 | 11 | Actual |
12895 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
27081 | 195.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
17477 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
4012 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
27658 | 44.38 | 2024-05-22 | 83 | 5 | 11 | Actual |
10270 | 36.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
1024 | 90.00 | 2022-04-22 | 83 | 2 | 8 | Budget |
4060 | 57.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
29174 | 217.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
16245 | 11.40 | 2023-06-23 | 83 | 2 | 11 | Actual |
10642 | 46.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
30678 | 58.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
28609 | 226.84 | 2024-06-22 | 83 | 2 | 8 | Actual |
30768 | 358.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
976 | 200.00 | 2022-04-22 | 83 | 1 | 8 | Budget |
94 | 102.00 | 2022-04-22 | 83 | 6 | 3 | Actual |
38898 | 237.45 | 2025-03-23 | 83 | 6 | 8 | Actual |
26065 | 100.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
32340 | 168.85 | 2024-09-21 | 83 | 6 | 12 | Actual |
17565 | 397.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
6775 | 155.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
11767 | 68.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
Generated 2025-05-22 11:46:40.288 UTC