[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 601 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4386 | 100.00 | 2022-08-17 | 83 | 2 | 8 | Budget |
1083 | 126.84 | 2022-05-17 | 83 | 6 | 8 | Actual |
21013 | 79.00 | 2023-12-18 | 83 | 4 | 6 | Actual |
25382 | 13.53 | 2024-04-16 | 83 | 2 | 11 | Actual |
5648 | 100.00 | 2022-10-17 | 83 | 1 | 3 | Budget |
9726 | 100.00 | 2023-01-15 | 83 | 6 | 6 | Budget |
23822 | 179.00 | 2024-03-16 | 83 | 1 | 5 | Actual |
17925 | 125.00 | 2023-09-17 | 83 | 3 | 6 | Actual |
37503 | 71.00 | 2025-03-17 | 83 | 5 | 6 | Actual |
29526 | 88.00 | 2024-08-16 | 83 | 4 | 6 | Actual |
15914 | 57.00 | 2023-07-18 | 83 | 5 | 6 | Actual |
17392 | 80.55 | 2023-08-17 | 83 | 6 | 11 | Actual |
19983 | 69.00 | 2023-11-17 | 83 | 4 | 6 | Actual |
27048 | 281.00 | 2024-06-16 | 83 | 1 | 5 | Actual |
27457 | 317.75 | 2024-06-16 | 83 | 2 | 8 | Actual |
37627 | 303.00 | 2025-03-17 | 83 | 6 | 7 | Actual |
31778 | 81.00 | 2024-10-16 | 83 | 4 | 6 | Actual |
7567 | 264.00 | 2022-11-17 | 83 | 1 | 7 | Actual |
20627 | 372.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
21841 | 194.00 | 2024-01-15 | 83 | 1 | 5 | Actual |
32048 | 254.12 | 2024-10-16 | 83 | 6 | 8 | Actual |
11062 | 295.03 | 2023-02-15 | 83 | 1 | 8 | Actual |
10318 | 217.00 | 2023-02-15 | 83 | 1 | 4 | Actual |
24886 | 147.00 | 2024-04-16 | 83 | 6 | 5 | Actual |
27279 | 97.00 | 2024-06-16 | 83 | 6 | 6 | Actual |
695 | 50.00 | 2022-05-17 | 83 | 5 | 6 | Budget |
38453 | 253.00 | 2025-04-17 | 83 | 1 | 5 | Actual |
11110 | 80.00 | 2023-02-15 | 83 | 2 | 8 | Budget |
25554 | 8.21 | 2024-04-16 | 83 | 1 | 12 | Actual |
17870 | 113.00 | 2023-09-17 | 83 | 1 | 6 | Actual |
28233 | 256.00 | 2024-07-17 | 83 | 6 | 5 | Actual |
17071 | 169.00 | 2023-08-17 | 83 | 6 | 7 | Actual |
2746 | 100.00 | 2022-07-18 | 83 | 1 | 6 | Budget |
29883 | 41.19 | 2024-08-16 | 83 | 2 | 11 | Actual |
34582 | 43.31 | 2024-12-17 | 83 | 2 | 12 | Actual |
14290 | 51.82 | 2023-05-17 | 83 | 3 | 11 | Actual |
29735 | 479.88 | 2024-08-16 | 83 | 1 | 8 | Actual |
20840 | 177.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
21783 | 103.00 | 2024-01-15 | 83 | 6 | 4 | Actual |
3403 | 132.00 | 2022-08-17 | 83 | 1 | 3 | Actual |
15888 | 64.00 | 2023-07-18 | 83 | 4 | 6 | Actual |
31155 | 128.42 | 2024-09-16 | 83 | 1 | 12 | Actual |
19013 | 94.00 | 2023-10-17 | 83 | 6 | 6 | Actual |
7488 | 86.00 | 2022-11-17 | 83 | 6 | 6 | Actual |
7335 | 100.00 | 2022-11-17 | 83 | 3 | 6 | Budget |
37396 | 116.00 | 2025-03-17 | 83 | 1 | 6 | Actual |
7429 | 50.00 | 2022-11-17 | 83 | 5 | 6 | Budget |
1959 | 200.00 | 2022-06-17 | 83 | 1 | 7 | Budget |
13366 | 146.54 | 2023-04-17 | 83 | 2 | 8 | Actual |
9527 | 51.00 | 2023-01-15 | 83 | 2 | 6 | Actual |
23228 | 152.60 | 2024-02-15 | 83 | 2 | 8 | Actual |
3216 | 200.00 | 2022-07-18 | 83 | 1 | 8 | Budget |
16979 | 98.00 | 2023-08-17 | 83 | 6 | 6 | Actual |
36095 | 284.00 | 2025-02-15 | 83 | 6 | 4 | Actual |
4663 | 42.00 | 2022-09-17 | 83 | 7 | 3 | Actual |
29910 | 110.34 | 2024-08-16 | 83 | 3 | 11 | Actual |
Generated 2025-06-16 13:02:40.139 UTC