[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 619 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2473 | 285.00 | 2022-06-23 | 83 | 1 | 4 | Actual |
23552 | 12.46 | 2024-01-21 | 83 | 6 | 12 | Actual |
25820 | 270.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
25855 | 187.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
23644 | 182.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
37747 | 296.54 | 2025-02-20 | 83 | 6 | 8 | Actual |
38601 | 155.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
24431 | 12.46 | 2024-02-20 | 83 | 5 | 11 | Actual |
20311 | 86.93 | 2023-10-23 | 83 | 1 | 11 | Actual |
12991 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
4772 | 178.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
29910 | 110.34 | 2024-07-22 | 83 | 3 | 11 | Actual |
25234 | 367.75 | 2024-03-22 | 83 | 1 | 8 | Actual |
27166 | 47.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
30768 | 358.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
25463 | 26.29 | 2024-03-22 | 83 | 5 | 11 | Actual |
2020 | 100.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
23017 | 67.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
18981 | 41.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
36598 | 219.27 | 2025-01-21 | 83 | 6 | 8 | Actual |
32670 | 298.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
6913 | 30.00 | 2022-10-23 | 83 | 7 | 3 | Budget |
4773 | 200.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
3137 | 138.00 | 2022-06-23 | 83 | 6 | 7 | Actual |
10983 | 178.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
36656 | 202.89 | 2025-01-21 | 83 | 1 | 11 | Actual |
4387 | 178.36 | 2022-07-23 | 83 | 2 | 8 | Actual |
7430 | 39.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
39011 | 73.10 | 2025-03-23 | 83 | 3 | 11 | Actual |
31302 | 155.64 | 2024-08-22 | 83 | 2 | 13 | Actual |
38332 | 64.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
11910 | 60.00 | 2023-02-20 | 83 | 5 | 6 | Budget |
14053 | 238.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
11063 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
15834 | 20.00 | 2023-06-23 | 83 | 2 | 6 | Actual |
37338 | 248.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
14676 | 114.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
23915 | 113.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
30300 | 242.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
36246 | 150.00 | 2025-01-21 | 83 | 1 | 6 | Actual |
24971 | 20.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
26453 | 43.31 | 2024-04-21 | 83 | 2 | 11 | Actual |
38573 | 60.00 | 2025-03-23 | 83 | 2 | 6 | Actual |
19983 | 69.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
8080 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
2531 | 100.00 | 2022-06-23 | 83 | 6 | 4 | Budget |
19598 | 334.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
22284 | 158.66 | 2023-12-21 | 83 | 6 | 8 | Actual |
282 | 165.00 | 2022-04-22 | 83 | 6 | 4 | Actual |
11639 | 189.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
13367 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
3402 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
4992 | 116.00 | 2022-08-23 | 83 | 1 | 6 | Actual |
32014 | 257.15 | 2024-09-21 | 83 | 2 | 8 | Actual |
9622 | 80.00 | 2022-12-21 | 83 | 4 | 6 | Budget |
423 | 140.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
Generated 2025-05-22 13:51:34.560 UTC