[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 579 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36353 | 70.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
35203 | 51.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
18421 | 48.63 | 2023-08-22 | 83 | 6 | 11 | Actual |
12895 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
19983 | 69.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
16004 | 256.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
27658 | 44.38 | 2024-05-21 | 83 | 5 | 11 | Actual |
12297 | 129.87 | 2023-02-19 | 83 | 6 | 8 | Actual |
24971 | 20.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
6261 | 114.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
7160 | 157.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
29022 | 122.31 | 2024-06-21 | 83 | 1 | 13 | Actual |
13319 | 200.00 | 2023-03-22 | 83 | 1 | 8 | Budget |
21161 | 178.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
5184 | 64.00 | 2022-08-22 | 83 | 5 | 6 | Actual |
32928 | 50.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
39277 | 122.31 | 2025-03-22 | 83 | 1 | 13 | Actual |
18901 | 39.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
8689 | 180.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
7238 | 136.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
7100 | 152.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
12376 | 124.00 | 2023-03-22 | 83 | 1 | 3 | Actual |
23764 | 167.00 | 2024-02-19 | 83 | 6 | 4 | Actual |
31697 | 124.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
2843 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
27371 | 266.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
8505 | 80.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
10458 | 180.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
2425 | 35.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
38601 | 155.00 | 2025-03-22 | 83 | 3 | 6 | Actual |
29387 | 231.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
3868 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
24731 | 42.00 | 2024-03-21 | 83 | 7 | 3 | Actual |
29259 | 385.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
11815 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
38125 | 113.53 | 2025-02-19 | 83 | 1 | 13 | Actual |
9805 | 223.00 | 2022-12-20 | 83 | 1 | 7 | Actual |
12565 | 200.00 | 2023-03-22 | 83 | 1 | 4 | Budget |
7955 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
38778 | 255.00 | 2025-03-22 | 83 | 6 | 7 | Actual |
2794 | 40.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
38627 | 77.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
4121 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
32306 | 124.17 | 2024-09-20 | 83 | 1 | 12 | Actual |
17477 | 6.08 | 2023-07-22 | 83 | 2 | 12 | Actual |
9155 | 30.00 | 2022-12-20 | 83 | 7 | 3 | Budget |
29971 | 116.72 | 2024-07-21 | 83 | 6 | 11 | Actual |
21339 | 62.46 | 2023-11-22 | 83 | 1 | 11 | Actual |
4914 | 200.00 | 2022-08-22 | 83 | 6 | 5 | Budget |
20311 | 86.93 | 2023-10-22 | 83 | 1 | 11 | Actual |
4851 | 200.00 | 2022-08-22 | 83 | 1 | 5 | Budget |
10379 | 200.00 | 2023-01-20 | 83 | 6 | 4 | Budget |
39011 | 73.10 | 2025-03-22 | 83 | 3 | 11 | Actual |
16299 | 48.63 | 2023-06-22 | 83 | 4 | 11 | Actual |
5041 | 51.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
24404 | 53.95 | 2024-02-19 | 83 | 4 | 11 | Actual |
Generated 2025-05-22 01:53:57.113 UTC