[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 630 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9992 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
5322 | 169.00 | 2022-08-23 | 83 | 1 | 7 | Actual |
11310 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
25950 | 202.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
12297 | 129.87 | 2023-02-20 | 83 | 6 | 8 | Actual |
5321 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
36353 | 70.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
504 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
26091 | 56.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
13900 | 70.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
15059 | 227.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
16476 | 10.33 | 2023-06-23 | 83 | 6 | 12 | Actual |
19225 | 157.14 | 2023-09-22 | 83 | 6 | 8 | Actual |
1348 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
25084 | 95.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
23857 | 163.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
22370 | 35.87 | 2023-12-21 | 83 | 2 | 11 | Actual |
29971 | 116.72 | 2024-07-22 | 83 | 6 | 11 | Actual |
9155 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
12991 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
27896 | 234.59 | 2024-05-22 | 83 | 2 | 13 | Actual |
26010 | 62.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
7567 | 264.00 | 2022-10-23 | 83 | 1 | 7 | Actual |
12376 | 124.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
30513 | 241.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
37338 | 248.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
14235 | 67.78 | 2023-04-22 | 83 | 1 | 11 | Actual |
5897 | 133.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
22697 | 87.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
10054 | 164.72 | 2022-12-21 | 83 | 6 | 8 | Actual |
2609 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Budget |
31511 | 423.00 | 2024-09-21 | 83 | 1 | 4 | Actual |
20932 | 81.00 | 2023-11-23 | 83 | 1 | 6 | Actual |
2473 | 285.00 | 2022-06-23 | 83 | 1 | 4 | Actual |
27750 | 136.93 | 2024-05-22 | 83 | 1 | 12 | Actual |
24322 | 60.33 | 2024-02-20 | 83 | 1 | 11 | Actual |
35328 | 296.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
26425 | 101.82 | 2024-04-21 | 83 | 1 | 11 | Actual |
17565 | 397.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
34141 | 387.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
11250 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
36443 | 414.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
363 | 200.00 | 2022-04-22 | 83 | 1 | 5 | Budget |
7568 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
25855 | 187.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
2746 | 100.00 | 2022-06-23 | 83 | 1 | 6 | Budget |
31804 | 60.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
28902 | 126.29 | 2024-06-22 | 83 | 1 | 12 | Actual |
26956 | 372.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
13846 | 28.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
8611 | 100.00 | 2022-11-23 | 83 | 6 | 6 | Budget |
21573 | 14.59 | 2023-11-23 | 83 | 6 | 12 | Actual |
19541 | 11.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
32728 | 293.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
22818 | 173.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
28431 | 111.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
Generated 2025-05-22 13:46:57.398 UTC