[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 565 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10053 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
22760 | 121.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
28964 | 153.95 | 2024-06-22 | 83 | 6 | 12 | Actual |
20366 | 22.04 | 2023-10-23 | 83 | 3 | 11 | Actual |
38627 | 77.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
27194 | 150.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
9154 | 24.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
7568 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
7628 | 200.00 | 2022-10-23 | 83 | 6 | 7 | Budget |
10379 | 200.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
11063 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
26037 | 21.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
16979 | 98.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
8458 | 140.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
31837 | 102.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
30057 | 25.23 | 2024-07-22 | 83 | 2 | 12 | Actual |
20220 | 178.36 | 2023-10-23 | 83 | 2 | 8 | Actual |
1084 | 90.00 | 2022-04-22 | 83 | 6 | 8 | Budget |
24944 | 76.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
34000 | 144.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
8140 | 200.00 | 2022-11-23 | 83 | 6 | 4 | Budget |
21069 | 96.00 | 2023-11-23 | 83 | 6 | 6 | Actual |
15862 | 115.00 | 2023-06-23 | 83 | 3 | 6 | Actual |
35615 | 18.84 | 2024-12-21 | 83 | 5 | 11 | Actual |
4386 | 100.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
363 | 200.00 | 2022-04-22 | 83 | 1 | 5 | Budget |
17719 | 137.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
24851 | 143.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
32048 | 254.12 | 2024-09-21 | 83 | 6 | 8 | Actual |
19717 | 192.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
30091 | 173.10 | 2024-07-22 | 83 | 6 | 12 | Actual |
37423 | 39.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
12377 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
17897 | 32.00 | 2023-08-23 | 83 | 2 | 6 | Actual |
18306 | 14.59 | 2023-08-23 | 83 | 2 | 11 | Actual |
28106 | 493.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
11640 | 100.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
29797 | 261.69 | 2024-07-22 | 83 | 6 | 8 | Actual |
35414 | 217.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
11639 | 189.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
38488 | 293.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
17249 | 70.97 | 2023-07-23 | 83 | 1 | 11 | Actual |
12109 | 138.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
21161 | 178.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
26244 | 248.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
4060 | 57.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
505 | 133.00 | 2022-04-22 | 83 | 1 | 6 | Actual |
16866 | 28.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
20099 | 258.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
13759 | 117.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
39337 | 213.54 | 2025-03-23 | 83 | 6 | 13 | Actual |
31546 | 240.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
8360 | 100.00 | 2022-11-23 | 83 | 1 | 6 | Budget |
5711 | 83.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
38898 | 237.45 | 2025-03-23 | 83 | 6 | 8 | Actual |
12188 | 245.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
Generated 2025-05-22 09:04:03.365 UTC