[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 578 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6586 | 266.24 | 2022-09-14 | 83 | 1 | 8 | Actual |
37033 | 157.40 | 2025-01-13 | 83 | 6 | 13 | Actual |
15319 | 50.76 | 2023-05-15 | 83 | 4 | 11 | Actual |
17450 | 6.08 | 2023-07-15 | 83 | 1 | 12 | Actual |
5896 | 200.00 | 2022-09-14 | 83 | 6 | 4 | Budget |
4663 | 42.00 | 2022-08-15 | 83 | 7 | 3 | Actual |
9262 | 196.00 | 2022-12-13 | 83 | 6 | 4 | Actual |
28198 | 264.00 | 2024-06-14 | 83 | 1 | 5 | Actual |
33972 | 40.00 | 2024-11-14 | 83 | 2 | 6 | Actual |
22697 | 87.00 | 2024-01-13 | 83 | 7 | 3 | Actual |
29797 | 261.69 | 2024-07-14 | 83 | 6 | 8 | Actual |
14557 | 237.00 | 2023-05-15 | 83 | 6 | 3 | Actual |
4339 | 219.27 | 2022-07-15 | 83 | 1 | 8 | Actual |
5648 | 100.00 | 2022-09-14 | 83 | 1 | 3 | Budget |
10642 | 46.00 | 2023-01-13 | 83 | 2 | 6 | Actual |
19425 | 67.78 | 2023-09-14 | 83 | 6 | 11 | Actual |
17157 | 126.84 | 2023-07-15 | 83 | 2 | 8 | Actual |
24111 | 251.00 | 2024-02-12 | 83 | 1 | 7 | Actual |
11250 | 100.00 | 2023-02-12 | 83 | 1 | 3 | Budget |
21039 | 58.00 | 2023-11-15 | 83 | 5 | 6 | Actual |
25051 | 34.00 | 2024-03-14 | 83 | 5 | 6 | Actual |
17304 | 35.87 | 2023-07-15 | 83 | 3 | 11 | Actual |
9670 | 50.00 | 2022-12-13 | 83 | 5 | 6 | Budget |
25234 | 367.75 | 2024-03-14 | 83 | 1 | 8 | Actual |
4386 | 100.00 | 2022-07-15 | 83 | 2 | 8 | Budget |
28233 | 256.00 | 2024-06-14 | 83 | 6 | 5 | Actual |
22818 | 173.00 | 2024-01-13 | 83 | 1 | 5 | Actual |
12943 | 128.00 | 2023-03-15 | 83 | 3 | 6 | Actual |
5461 | 345.03 | 2022-08-15 | 83 | 1 | 8 | Actual |
23050 | 95.00 | 2024-01-13 | 83 | 6 | 6 | Actual |
2019 | 151.00 | 2022-05-15 | 83 | 6 | 7 | Actual |
5569 | 100.00 | 2022-08-15 | 83 | 6 | 8 | Budget |
22725 | 211.00 | 2024-01-13 | 83 | 1 | 4 | Actual |
31778 | 81.00 | 2024-09-13 | 83 | 4 | 6 | Actual |
19338 | 22.04 | 2023-09-14 | 83 | 3 | 11 | Actual |
16097 | 342.00 | 2023-06-15 | 83 | 1 | 8 | Actual |
32728 | 293.00 | 2024-10-14 | 83 | 1 | 5 | Actual |
23701 | 42.00 | 2024-02-12 | 83 | 7 | 3 | Actual |
16004 | 256.00 | 2023-06-15 | 83 | 1 | 7 | Actual |
35506 | 146.51 | 2024-12-13 | 83 | 1 | 11 | Actual |
19632 | 220.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
21540 | 10.33 | 2023-11-15 | 83 | 1 | 12 | Actual |
36188 | 207.00 | 2025-01-13 | 83 | 6 | 5 | Actual |
12626 | 182.00 | 2023-03-15 | 83 | 6 | 4 | Actual |
13319 | 200.00 | 2023-03-15 | 83 | 1 | 8 | Budget |
6587 | 200.00 | 2022-09-14 | 83 | 1 | 8 | Budget |
31334 | 159.15 | 2024-08-14 | 83 | 6 | 13 | Actual |
30711 | 90.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
21721 | 43.00 | 2023-12-13 | 83 | 7 | 3 | Actual |
5976 | 206.00 | 2022-09-14 | 83 | 1 | 5 | Actual |
7816 | 108.66 | 2022-10-15 | 83 | 6 | 8 | Actual |
6367 | 79.00 | 2022-09-14 | 83 | 6 | 6 | Actual |
896 | 100.00 | 2022-04-14 | 83 | 6 | 7 | Budget |
6164 | 53.00 | 2022-09-14 | 83 | 2 | 6 | Actual |
11389 | 21.00 | 2023-02-12 | 83 | 7 | 3 | Actual |
27549 | 179.49 | 2024-05-14 | 83 | 1 | 11 | Actual |
Generated 2025-05-14 14:58:18.549 UTC