[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 560 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
553 | 46.00 | 2022-05-17 | 83 | 2 | 6 | Actual |
21281 | 169.27 | 2023-12-18 | 83 | 6 | 8 | Actual |
17977 | 36.00 | 2023-09-17 | 83 | 5 | 6 | Actual |
34733 | 141.61 | 2024-12-17 | 83 | 6 | 13 | Actual |
33018 | 402.00 | 2024-11-16 | 83 | 1 | 7 | Actual |
2937 | 50.00 | 2022-07-18 | 83 | 5 | 6 | Budget |
22548 | 17.78 | 2024-01-15 | 83 | 6 | 12 | Actual |
20366 | 22.04 | 2023-11-17 | 83 | 3 | 11 | Actual |
11063 | 200.00 | 2023-02-15 | 83 | 1 | 8 | Budget |
25950 | 202.00 | 2024-05-16 | 83 | 6 | 5 | Actual |
21933 | 76.00 | 2024-01-15 | 83 | 1 | 6 | Actual |
24022 | 64.00 | 2024-03-16 | 83 | 5 | 6 | Actual |
12377 | 100.00 | 2023-04-17 | 83 | 1 | 3 | Budget |
6696 | 149.57 | 2022-10-17 | 83 | 6 | 8 | Actual |
10132 | 100.00 | 2023-02-15 | 83 | 1 | 3 | Budget |
1488 | 238.00 | 2022-06-17 | 83 | 1 | 5 | Actual |
31097 | 126.29 | 2024-09-16 | 83 | 6 | 11 | Actual |
22991 | 60.00 | 2024-02-15 | 83 | 4 | 6 | Actual |
36711 | 89.06 | 2025-02-15 | 83 | 3 | 11 | Actual |
25084 | 95.00 | 2024-04-16 | 83 | 6 | 6 | Actual |
19191 | 190.48 | 2023-10-17 | 83 | 2 | 8 | Actual |
6367 | 79.00 | 2022-10-17 | 83 | 6 | 6 | Actual |
5649 | 113.00 | 2022-10-17 | 83 | 1 | 3 | Actual |
10845 | 100.00 | 2023-02-15 | 83 | 6 | 6 | Budget |
28930 | 25.23 | 2024-07-17 | 83 | 2 | 12 | Actual |
2425 | 35.00 | 2022-07-18 | 83 | 7 | 3 | Actual |
34790 | 375.00 | 2025-01-15 | 83 | 1 | 3 | Actual |
30208 | 155.64 | 2024-08-16 | 83 | 6 | 13 | Actual |
4200 | 158.00 | 2022-08-17 | 83 | 1 | 7 | Actual |
95 | 90.00 | 2022-05-17 | 83 | 6 | 3 | Budget |
27549 | 179.49 | 2024-06-16 | 83 | 1 | 11 | Actual |
16568 | 211.00 | 2023-08-17 | 83 | 6 | 3 | Actual |
17392 | 80.55 | 2023-08-17 | 83 | 6 | 11 | Actual |
28021 | 254.00 | 2024-07-17 | 83 | 6 | 3 | Actual |
14263 | 13.53 | 2023-05-17 | 83 | 2 | 11 | Actual |
755 | 100.00 | 2022-05-17 | 83 | 6 | 6 | Budget |
27692 | 126.29 | 2024-06-16 | 83 | 6 | 11 | Actual |
36061 | 480.00 | 2025-02-15 | 83 | 1 | 4 | Actual |
16476 | 10.33 | 2023-07-18 | 83 | 6 | 12 | Actual |
39185 | 56.08 | 2025-04-17 | 83 | 2 | 12 | Actual |
39304 | 231.08 | 2025-04-17 | 83 | 2 | 13 | Actual |
31063 | 96.51 | 2024-09-16 | 83 | 4 | 11 | Actual |
4773 | 200.00 | 2022-09-17 | 83 | 6 | 4 | Budget |
31724 | 39.00 | 2024-10-16 | 83 | 2 | 6 | Actual |
18387 | 11.40 | 2023-09-17 | 83 | 5 | 11 | Actual |
21630 | 312.00 | 2024-01-15 | 83 | 1 | 3 | Actual |
5136 | 100.00 | 2022-09-17 | 83 | 4 | 6 | Budget |
31697 | 124.00 | 2024-10-16 | 83 | 1 | 6 | Actual |
22697 | 87.00 | 2024-02-15 | 83 | 7 | 3 | Actual |
16781 | 185.00 | 2023-08-17 | 83 | 6 | 5 | Actual |
38005 | 86.93 | 2025-03-17 | 83 | 1 | 12 | Actual |
29294 | 222.00 | 2024-08-16 | 83 | 6 | 4 | Actual |
35177 | 80.00 | 2025-01-15 | 83 | 4 | 6 | Actual |
12894 | 42.00 | 2023-04-17 | 83 | 2 | 6 | Actual |
3869 | 129.00 | 2022-08-17 | 83 | 1 | 6 | Actual |
31986 | 478.36 | 2024-10-16 | 83 | 1 | 8 | Actual |
Generated 2025-06-16 14:04:55.981 UTC