[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 580 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3543 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
17565 | 397.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
36353 | 70.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
21013 | 79.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
2208 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
23857 | 163.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
2347 | 90.00 | 2022-06-23 | 83 | 6 | 3 | Budget |
835 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
28756 | 87.99 | 2024-06-22 | 83 | 3 | 11 | Actual |
755 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
31837 | 102.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
30176 | 181.96 | 2024-07-22 | 83 | 2 | 13 | Actual |
22370 | 35.87 | 2023-12-21 | 83 | 2 | 11 | Actual |
7021 | 200.00 | 2022-10-23 | 83 | 6 | 4 | Budget |
34910 | 451.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
14934 | 55.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
2146 | 90.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
33432 | 24.16 | 2024-10-22 | 83 | 2 | 12 | Actual |
25792 | 67.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
10192 | 89.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
8504 | 79.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
14557 | 237.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
2844 | 150.00 | 2022-06-23 | 83 | 3 | 6 | Actual |
19311 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
30923 | 313.21 | 2024-08-22 | 83 | 6 | 8 | Actual |
37947 | 123.10 | 2025-02-20 | 83 | 6 | 11 | Actual |
9017 | 127.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
1024 | 90.00 | 2022-04-22 | 83 | 2 | 8 | Budget |
4525 | 113.00 | 2022-08-23 | 83 | 1 | 3 | Actual |
3264 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
32728 | 293.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
27658 | 44.38 | 2024-05-22 | 83 | 5 | 11 | Actual |
10984 | 200.00 | 2023-01-21 | 83 | 6 | 7 | Budget |
28198 | 264.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
35293 | 356.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
15621 | 183.00 | 2023-06-23 | 83 | 1 | 4 | Actual |
12047 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
39304 | 231.08 | 2025-03-23 | 83 | 2 | 13 | Actual |
29526 | 88.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
30598 | 60.00 | 2024-08-22 | 83 | 2 | 6 | Actual |
364 | 172.00 | 2022-04-22 | 83 | 1 | 5 | Actual |
3464 | 79.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
19070 | 265.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
16097 | 342.00 | 2023-06-23 | 83 | 1 | 8 | Actual |
24731 | 42.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
9016 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
32763 | 282.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
2473 | 285.00 | 2022-06-23 | 83 | 1 | 4 | Actual |
36153 | 313.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
15237 | 80.55 | 2023-05-23 | 83 | 1 | 11 | Actual |
35203 | 51.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
23017 | 67.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
27986 | 398.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
16866 | 28.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
25915 | 234.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
6213 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
Generated 2025-05-22 09:46:22.920 UTC