[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 600 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18604 | 202.00 | 2023-10-17 | 83 | 6 | 3 | Actual |
27811 | 211.40 | 2024-06-16 | 83 | 6 | 12 | Actual |
28140 | 242.00 | 2024-07-17 | 83 | 6 | 4 | Actual |
21421 | 53.95 | 2023-12-18 | 83 | 4 | 11 | Actual |
14053 | 238.00 | 2023-05-17 | 83 | 6 | 7 | Actual |
2937 | 50.00 | 2022-07-18 | 83 | 5 | 6 | Budget |
17358 | 14.59 | 2023-08-17 | 83 | 5 | 11 | Actual |
553 | 46.00 | 2022-05-17 | 83 | 2 | 6 | Actual |
13098 | 100.00 | 2023-04-17 | 83 | 6 | 6 | Budget |
13759 | 117.00 | 2023-05-17 | 83 | 6 | 5 | Actual |
23017 | 67.00 | 2024-02-15 | 83 | 5 | 6 | Actual |
33230 | 185.87 | 2024-11-16 | 83 | 1 | 11 | Actual |
174 | 30.00 | 2022-05-17 | 83 | 7 | 3 | Budget |
30678 | 58.00 | 2024-09-16 | 83 | 5 | 6 | Actual |
1772 | 100.00 | 2022-06-17 | 83 | 4 | 6 | Budget |
34496 | 167.78 | 2024-12-17 | 83 | 6 | 11 | Actual |
11498 | 169.00 | 2023-03-17 | 83 | 6 | 4 | Actual |
14908 | 64.00 | 2023-06-17 | 83 | 4 | 6 | Actual |
37833 | 32.67 | 2025-03-17 | 83 | 2 | 11 | Actual |
1726 | 150.00 | 2022-06-17 | 83 | 3 | 6 | Actual |
7287 | 63.00 | 2022-11-17 | 83 | 2 | 6 | Actual |
16781 | 185.00 | 2023-08-17 | 83 | 6 | 5 | Actual |
27194 | 150.00 | 2024-06-16 | 83 | 3 | 6 | Actual |
4387 | 178.36 | 2022-08-17 | 83 | 2 | 8 | Actual |
35588 | 84.80 | 2025-01-15 | 83 | 4 | 11 | Actual |
37627 | 303.00 | 2025-03-17 | 83 | 6 | 7 | Actual |
31778 | 81.00 | 2024-10-16 | 83 | 4 | 6 | Actual |
37001 | 181.96 | 2025-02-15 | 83 | 2 | 13 | Actual |
10132 | 100.00 | 2023-02-15 | 83 | 1 | 3 | Budget |
7816 | 108.66 | 2022-11-17 | 83 | 6 | 8 | Actual |
14466 | 13.53 | 2023-05-17 | 83 | 6 | 12 | Actual |
20339 | 25.23 | 2023-11-17 | 83 | 2 | 11 | Actual |
35177 | 80.00 | 2025-01-15 | 83 | 4 | 6 | Actual |
1083 | 126.84 | 2022-05-17 | 83 | 6 | 8 | Actual |
12377 | 100.00 | 2023-04-17 | 83 | 1 | 3 | Budget |
21960 | 31.00 | 2024-01-15 | 83 | 2 | 6 | Actual |
29763 | 213.21 | 2024-08-16 | 83 | 2 | 8 | Actual |
36564 | 217.75 | 2025-02-15 | 83 | 2 | 8 | Actual |
8831 | 231.39 | 2022-12-18 | 83 | 1 | 8 | Actual |
4524 | 100.00 | 2022-09-17 | 83 | 1 | 3 | Budget |
5711 | 83.00 | 2022-10-17 | 83 | 6 | 3 | Actual |
18306 | 14.59 | 2023-09-17 | 83 | 2 | 11 | Actual |
12376 | 124.00 | 2023-04-17 | 83 | 1 | 3 | Actual |
28701 | 185.87 | 2024-07-17 | 83 | 1 | 11 | Actual |
20420 | 28.42 | 2023-11-17 | 83 | 5 | 11 | Actual |
12237 | 98.05 | 2023-03-17 | 83 | 2 | 8 | Actual |
6774 | 100.00 | 2022-11-17 | 83 | 1 | 3 | Budget |
29082 | 155.64 | 2024-07-17 | 83 | 6 | 13 | Actual |
32961 | 129.00 | 2024-11-16 | 83 | 6 | 6 | Actual |
38956 | 160.34 | 2025-04-17 | 83 | 1 | 11 | Actual |
26627 | 14.59 | 2024-05-16 | 83 | 1 | 12 | Actual |
30420 | 310.00 | 2024-09-16 | 83 | 6 | 4 | Actual |
36916 | 151.83 | 2025-02-15 | 83 | 6 | 12 | Actual |
22818 | 173.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
23644 | 182.00 | 2024-03-16 | 83 | 6 | 3 | Actual |
33110 | 425.33 | 2024-11-16 | 83 | 1 | 8 | Actual |
Generated 2025-06-17 02:21:52.929 UTC