[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 610 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5183 | 60.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
36564 | 217.75 | 2025-01-21 | 83 | 2 | 8 | Actual |
17870 | 113.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
21573 | 14.59 | 2023-11-23 | 83 | 6 | 12 | Actual |
13926 | 51.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
16688 | 124.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
15501 | 408.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
20311 | 86.93 | 2023-10-23 | 83 | 1 | 11 | Actual |
29231 | 96.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
12627 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
2747 | 110.00 | 2022-06-23 | 83 | 1 | 6 | Actual |
38686 | 117.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
27220 | 106.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
2346 | 74.00 | 2022-06-23 | 83 | 6 | 3 | Actual |
2938 | 59.00 | 2022-06-23 | 83 | 5 | 6 | Actual |
7815 | 80.00 | 2022-10-23 | 83 | 6 | 8 | Budget |
8032 | 32.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
18360 | 37.99 | 2023-08-23 | 83 | 4 | 11 | Actual |
15059 | 227.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
29387 | 231.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
36386 | 104.00 | 2025-01-21 | 83 | 6 | 6 | Actual |
15656 | 141.00 | 2023-06-23 | 83 | 6 | 4 | Actual |
26091 | 56.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
20253 | 222.30 | 2023-10-23 | 83 | 6 | 8 | Actual |
3323 | 155.63 | 2022-06-23 | 83 | 6 | 8 | Actual |
31697 | 124.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
39337 | 213.54 | 2025-03-23 | 83 | 6 | 13 | Actual |
6961 | 200.00 | 2022-10-23 | 83 | 1 | 4 | Budget |
27246 | 50.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
31217 | 188.00 | 2024-08-22 | 83 | 6 | 12 | Actual |
25436 | 34.80 | 2024-03-22 | 83 | 4 | 11 | Actual |
16866 | 28.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
8080 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
33583 | 238.10 | 2024-10-22 | 83 | 6 | 13 | Actual |
31546 | 240.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
26365 | 222.30 | 2024-04-21 | 83 | 6 | 8 | Actual |
26453 | 43.31 | 2024-04-21 | 83 | 2 | 11 | Actual |
34910 | 451.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
27457 | 317.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
896 | 100.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
9670 | 50.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
33346 | 113.53 | 2024-10-22 | 83 | 6 | 11 | Actual |
18929 | 105.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
36478 | 290.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
38183 | 266.17 | 2025-02-20 | 83 | 6 | 13 | Actual |
7895 | 114.00 | 2022-11-23 | 83 | 1 | 3 | Actual |
16979 | 98.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
11388 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
13664 | 153.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
19598 | 334.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
17036 | 237.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
34701 | 171.43 | 2024-11-22 | 83 | 2 | 13 | Actual |
21219 | 395.03 | 2023-11-23 | 83 | 1 | 8 | Actual |
14235 | 67.78 | 2023-04-22 | 83 | 1 | 11 | Actual |
31391 | 402.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
25554 | 8.21 | 2024-03-22 | 83 | 1 | 12 | Actual |
Generated 2025-05-22 19:53:12.078 UTC