[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 591 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35561 | 87.99 | 2025-01-15 | 83 | 3 | 11 | Actual |
27658 | 44.38 | 2024-06-16 | 83 | 5 | 11 | Actual |
1960 | 190.00 | 2022-06-17 | 83 | 1 | 7 | Actual |
6774 | 100.00 | 2022-11-17 | 83 | 1 | 3 | Budget |
5184 | 64.00 | 2022-09-17 | 83 | 5 | 6 | Actual |
7430 | 39.00 | 2022-11-17 | 83 | 5 | 6 | Actual |
29763 | 213.21 | 2024-08-16 | 83 | 2 | 8 | Actual |
15914 | 57.00 | 2023-07-18 | 83 | 5 | 6 | Actual |
16781 | 185.00 | 2023-08-17 | 83 | 6 | 5 | Actual |
15117 | 384.42 | 2023-06-17 | 83 | 1 | 8 | Actual |
6366 | 100.00 | 2022-10-17 | 83 | 6 | 6 | Budget |
8361 | 153.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
34052 | 62.00 | 2024-12-17 | 83 | 5 | 6 | Actual |
11719 | 100.00 | 2023-03-17 | 83 | 1 | 6 | Budget |
29937 | 103.95 | 2024-08-16 | 83 | 4 | 11 | Actual |
16568 | 211.00 | 2023-08-17 | 83 | 6 | 3 | Actual |
30768 | 358.00 | 2024-09-16 | 83 | 1 | 7 | Actual |
19338 | 22.04 | 2023-10-17 | 83 | 3 | 11 | Actual |
13099 | 101.00 | 2023-04-17 | 83 | 6 | 6 | Actual |
12894 | 42.00 | 2023-04-17 | 83 | 2 | 6 | Actual |
21039 | 58.00 | 2023-12-18 | 83 | 5 | 6 | Actual |
5461 | 345.03 | 2022-09-17 | 83 | 1 | 8 | Actual |
33853 | 252.00 | 2024-12-17 | 83 | 1 | 5 | Actual |
5710 | 80.00 | 2022-10-17 | 83 | 6 | 3 | Budget |
22370 | 35.87 | 2024-01-15 | 83 | 2 | 11 | Actual |
1488 | 238.00 | 2022-06-17 | 83 | 1 | 5 | Actual |
32635 | 493.00 | 2024-11-16 | 83 | 1 | 4 | Actual |
9623 | 77.00 | 2023-01-15 | 83 | 4 | 6 | Actual |
15179 | 166.24 | 2023-06-17 | 83 | 6 | 8 | Actual |
13318 | 288.97 | 2023-04-17 | 83 | 1 | 8 | Actual |
25084 | 95.00 | 2024-04-16 | 83 | 6 | 6 | Actual |
20512 | 8.21 | 2023-11-17 | 83 | 1 | 12 | Actual |
24523 | 9.27 | 2024-03-16 | 83 | 1 | 12 | Actual |
17036 | 237.00 | 2023-08-17 | 83 | 1 | 7 | Actual |
1819 | 50.00 | 2022-06-17 | 83 | 5 | 6 | Budget |
15292 | 33.74 | 2023-06-17 | 83 | 3 | 11 | Actual |
4992 | 116.00 | 2022-09-17 | 83 | 1 | 6 | Actual |
7815 | 80.00 | 2022-11-17 | 83 | 6 | 8 | Budget |
17600 | 237.00 | 2023-09-17 | 83 | 6 | 3 | Actual |
33972 | 40.00 | 2024-12-17 | 83 | 2 | 6 | Actual |
1726 | 150.00 | 2022-06-17 | 83 | 3 | 6 | Actual |
2747 | 110.00 | 2022-07-18 | 83 | 1 | 6 | Actual |
36033 | 69.00 | 2025-02-15 | 83 | 7 | 3 | Actual |
19225 | 157.14 | 2023-10-17 | 83 | 6 | 8 | Actual |
28844 | 100.76 | 2024-07-17 | 83 | 6 | 11 | Actual |
8360 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Budget |
18661 | 47.00 | 2023-10-17 | 83 | 7 | 3 | Actual |
13038 | 60.00 | 2023-04-17 | 83 | 5 | 6 | Budget |
16125 | 157.14 | 2023-07-18 | 83 | 2 | 8 | Actual |
10271 | 30.00 | 2023-02-15 | 83 | 7 | 3 | Budget |
1820 | 44.00 | 2022-06-17 | 83 | 5 | 6 | Actual |
21540 | 10.33 | 2023-12-18 | 83 | 1 | 12 | Actual |
29735 | 479.88 | 2024-08-16 | 83 | 1 | 8 | Actual |
36656 | 202.89 | 2025-02-15 | 83 | 1 | 11 | Actual |
28021 | 254.00 | 2024-07-17 | 83 | 6 | 3 | Actual |
15656 | 141.00 | 2023-07-18 | 83 | 6 | 4 | Actual |
Generated 2025-06-16 20:53:42.825 UTC