[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 603 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38275 | 211.00 | 2025-04-18 | 83 | 6 | 3 | Actual |
15024 | 295.00 | 2023-06-18 | 83 | 1 | 7 | Actual |
14769 | 122.00 | 2023-06-18 | 83 | 6 | 5 | Actual |
9670 | 50.00 | 2023-01-16 | 83 | 5 | 6 | Budget |
6696 | 149.57 | 2022-10-18 | 83 | 6 | 8 | Actual |
13874 | 84.00 | 2023-05-18 | 83 | 3 | 6 | Actual |
12846 | 109.00 | 2023-04-18 | 83 | 1 | 6 | Actual |
19311 | 14.59 | 2023-10-18 | 83 | 2 | 11 | Actual |
37451 | 120.00 | 2025-03-18 | 83 | 3 | 6 | Actual |
7099 | 200.00 | 2022-11-18 | 83 | 1 | 5 | Budget |
21664 | 232.00 | 2024-01-16 | 83 | 6 | 3 | Actual |
37503 | 71.00 | 2025-03-18 | 83 | 5 | 6 | Actual |
12236 | 80.00 | 2023-03-18 | 83 | 2 | 8 | Budget |
5381 | 200.00 | 2022-09-18 | 83 | 6 | 7 | Budget |
15834 | 20.00 | 2023-07-19 | 83 | 2 | 6 | Actual |
10984 | 200.00 | 2023-02-16 | 83 | 6 | 7 | Budget |
22852 | 131.00 | 2024-02-16 | 83 | 6 | 5 | Actual |
10378 | 135.00 | 2023-02-16 | 83 | 6 | 4 | Actual |
7383 | 93.00 | 2022-11-18 | 83 | 4 | 6 | Actual |
11639 | 189.00 | 2023-03-18 | 83 | 6 | 5 | Actual |
31391 | 402.00 | 2024-10-17 | 83 | 1 | 3 | Actual |
24111 | 251.00 | 2024-03-17 | 83 | 1 | 7 | Actual |
37396 | 116.00 | 2025-03-18 | 83 | 1 | 6 | Actual |
39099 | 147.57 | 2025-04-18 | 83 | 6 | 11 | Actual |
6834 | 103.00 | 2022-11-18 | 83 | 6 | 3 | Actual |
36353 | 70.00 | 2025-02-16 | 83 | 5 | 6 | Actual |
8457 | 100.00 | 2022-12-19 | 83 | 3 | 6 | Budget |
649 | 84.00 | 2022-05-18 | 83 | 4 | 6 | Actual |
14350 | 51.82 | 2023-05-18 | 83 | 6 | 11 | Actual |
27048 | 281.00 | 2024-06-17 | 83 | 1 | 5 | Actual |
32728 | 293.00 | 2024-11-17 | 83 | 1 | 5 | Actual |
36738 | 83.74 | 2025-02-16 | 83 | 4 | 11 | Actual |
38686 | 117.00 | 2025-04-18 | 83 | 6 | 6 | Actual |
12564 | 230.00 | 2023-04-18 | 83 | 1 | 4 | Actual |
37833 | 32.67 | 2025-03-18 | 83 | 2 | 11 | Actual |
2795 | 29.00 | 2022-07-19 | 83 | 2 | 6 | Actual |
3324 | 90.00 | 2022-07-19 | 83 | 6 | 8 | Budget |
19425 | 67.78 | 2023-10-18 | 83 | 6 | 11 | Actual |
12237 | 98.05 | 2023-03-18 | 83 | 2 | 8 | Actual |
37747 | 296.54 | 2025-03-18 | 83 | 6 | 8 | Actual |
26209 | 320.00 | 2024-05-17 | 83 | 1 | 7 | Actual |
6164 | 53.00 | 2022-10-18 | 83 | 2 | 6 | Actual |
16781 | 185.00 | 2023-08-18 | 83 | 6 | 5 | Actual |
35328 | 296.00 | 2025-01-16 | 83 | 6 | 7 | Actual |
35885 | 162.66 | 2025-01-16 | 83 | 6 | 13 | Actual |
38033 | 23.10 | 2025-03-18 | 83 | 2 | 12 | Actual |
21448 | 11.40 | 2023-12-19 | 83 | 5 | 11 | Actual |
30711 | 90.00 | 2024-09-17 | 83 | 6 | 6 | Actual |
32425 | 224.06 | 2024-10-17 | 83 | 2 | 13 | Actual |
29445 | 112.00 | 2024-08-17 | 83 | 1 | 6 | Actual |
2843 | 200.00 | 2022-07-19 | 83 | 3 | 6 | Budget |
976 | 200.00 | 2022-05-18 | 83 | 1 | 8 | Budget |
27336 | 332.00 | 2024-06-17 | 83 | 1 | 7 | Actual |
6116 | 107.00 | 2022-10-18 | 83 | 1 | 6 | Actual |
36598 | 219.27 | 2025-02-16 | 83 | 6 | 8 | Actual |
31063 | 96.51 | 2024-09-17 | 83 | 4 | 11 | Actual |
Generated 2025-06-17 17:54:20.816 UTC