[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 610 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11968 | 93.00 | 2023-03-17 | 83 | 6 | 6 | Actual |
37536 | 118.00 | 2025-03-17 | 83 | 6 | 6 | Actual |
9866 | 200.00 | 2023-01-15 | 83 | 6 | 7 | Budget |
13038 | 60.00 | 2023-04-17 | 83 | 5 | 6 | Budget |
2287 | 139.00 | 2022-07-18 | 83 | 1 | 3 | Actual |
36974 | 164.41 | 2025-02-15 | 83 | 1 | 13 | Actual |
24145 | 188.00 | 2024-03-16 | 83 | 6 | 7 | Actual |
28783 | 96.51 | 2024-07-17 | 83 | 4 | 11 | Actual |
29259 | 385.00 | 2024-08-16 | 83 | 1 | 4 | Actual |
4585 | 80.00 | 2022-09-17 | 83 | 6 | 3 | Budget |
26304 | 542.00 | 2024-05-16 | 83 | 1 | 8 | Actual |
29797 | 261.69 | 2024-08-16 | 83 | 6 | 8 | Actual |
13367 | 80.00 | 2023-04-17 | 83 | 2 | 8 | Budget |
30478 | 264.00 | 2024-09-16 | 83 | 1 | 5 | Actual |
2938 | 59.00 | 2022-07-18 | 83 | 5 | 6 | Actual |
21367 | 34.80 | 2023-12-18 | 83 | 2 | 11 | Actual |
24431 | 12.46 | 2024-03-16 | 83 | 5 | 11 | Actual |
22937 | 21.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
21841 | 194.00 | 2024-01-15 | 83 | 1 | 5 | Actual |
8408 | 60.00 | 2022-12-18 | 83 | 2 | 6 | Budget |
33640 | 344.00 | 2024-12-17 | 83 | 1 | 3 | Actual |
22251 | 148.05 | 2024-01-15 | 83 | 2 | 8 | Actual |
32248 | 101.82 | 2024-10-16 | 83 | 6 | 11 | Actual |
32607 | 118.00 | 2024-11-16 | 83 | 7 | 3 | Actual |
11816 | 137.00 | 2023-03-17 | 83 | 3 | 6 | Actual |
11110 | 80.00 | 2023-02-15 | 83 | 2 | 8 | Budget |
29552 | 56.00 | 2024-08-16 | 83 | 5 | 6 | Actual |
9726 | 100.00 | 2023-01-15 | 83 | 6 | 6 | Budget |
38152 | 141.61 | 2025-03-17 | 83 | 2 | 13 | Actual |
22725 | 211.00 | 2024-02-15 | 83 | 1 | 4 | Actual |
26779 | 162.66 | 2024-05-16 | 83 | 6 | 13 | Actual |
2098 | 200.00 | 2022-06-17 | 83 | 1 | 8 | Budget |
3653 | 200.00 | 2022-08-17 | 83 | 6 | 4 | Budget |
8219 | 184.00 | 2022-12-18 | 83 | 1 | 5 | Actual |
35 | 123.00 | 2022-05-17 | 83 | 1 | 3 | Actual |
25382 | 13.53 | 2024-04-16 | 83 | 2 | 11 | Actual |
19311 | 14.59 | 2023-10-17 | 83 | 2 | 11 | Actual |
11815 | 100.00 | 2023-03-17 | 83 | 3 | 6 | Budget |
5090 | 100.00 | 2022-09-17 | 83 | 3 | 6 | Budget |
24350 | 26.29 | 2024-03-16 | 83 | 2 | 11 | Actual |
3966 | 136.00 | 2022-08-17 | 83 | 3 | 6 | Actual |
9805 | 223.00 | 2023-01-15 | 83 | 1 | 7 | Actual |
28643 | 214.72 | 2024-07-17 | 83 | 6 | 8 | Actual |
25554 | 8.21 | 2024-04-16 | 83 | 1 | 12 | Actual |
6960 | 220.00 | 2022-11-17 | 83 | 1 | 4 | Actual |
38898 | 237.45 | 2025-04-17 | 83 | 6 | 8 | Actual |
35123 | 45.00 | 2025-01-15 | 83 | 2 | 6 | Actual |
11437 | 260.00 | 2023-03-17 | 83 | 1 | 4 | Actual |
37947 | 123.10 | 2025-03-17 | 83 | 6 | 11 | Actual |
9341 | 163.00 | 2023-01-15 | 83 | 1 | 5 | Actual |
30803 | 276.00 | 2024-09-16 | 83 | 6 | 7 | Actual |
1300 | 30.00 | 2022-06-17 | 83 | 7 | 3 | Budget |
3216 | 200.00 | 2022-07-18 | 83 | 1 | 8 | Budget |
36301 | 144.00 | 2025-02-15 | 83 | 3 | 6 | Actual |
25496 | 67.78 | 2024-04-16 | 83 | 6 | 11 | Actual |
14350 | 51.82 | 2023-05-17 | 83 | 6 | 11 | Actual |
Generated 2025-06-16 18:25:59.416 UTC