[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 637 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1349 | 217.00 | 2022-05-15 | 83 | 1 | 4 | Actual |
7627 | 191.00 | 2022-10-15 | 83 | 6 | 7 | Actual |
16894 | 106.00 | 2023-07-15 | 83 | 3 | 6 | Actual |
29231 | 96.00 | 2024-07-14 | 83 | 7 | 3 | Actual |
17951 | 56.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
12377 | 100.00 | 2023-03-15 | 83 | 1 | 3 | Budget |
37503 | 71.00 | 2025-02-12 | 83 | 5 | 6 | Actual |
35003 | 335.00 | 2024-12-13 | 83 | 1 | 5 | Actual |
38898 | 237.45 | 2025-03-15 | 83 | 6 | 8 | Actual |
25262 | 179.87 | 2024-03-14 | 83 | 2 | 8 | Actual |
8751 | 200.00 | 2022-11-15 | 83 | 6 | 7 | Budget |
39185 | 56.08 | 2025-03-15 | 83 | 2 | 12 | Actual |
34674 | 157.40 | 2024-11-14 | 83 | 1 | 13 | Actual |
19013 | 94.00 | 2023-09-14 | 83 | 6 | 6 | Actual |
8220 | 200.00 | 2022-11-15 | 83 | 1 | 5 | Budget |
25084 | 95.00 | 2024-03-14 | 83 | 6 | 6 | Actual |
8551 | 72.00 | 2022-11-15 | 83 | 5 | 6 | Actual |
2098 | 200.00 | 2022-05-15 | 83 | 1 | 8 | Budget |
32188 | 108.21 | 2024-09-13 | 83 | 4 | 11 | Actual |
12516 | 47.00 | 2023-03-15 | 83 | 7 | 3 | Actual |
35448 | 257.15 | 2024-12-13 | 83 | 6 | 8 | Actual |
28488 | 445.00 | 2024-06-14 | 83 | 1 | 7 | Actual |
18604 | 202.00 | 2023-09-14 | 83 | 6 | 3 | Actual |
24203 | 310.18 | 2024-02-12 | 83 | 1 | 8 | Actual |
8878 | 90.00 | 2022-11-15 | 83 | 2 | 8 | Budget |
36095 | 284.00 | 2025-01-13 | 83 | 6 | 4 | Actual |
18874 | 74.00 | 2023-09-14 | 83 | 1 | 6 | Actual |
21247 | 195.02 | 2023-11-15 | 83 | 2 | 8 | Actual |
8081 | 256.00 | 2022-11-15 | 83 | 1 | 4 | Actual |
1408 | 154.00 | 2022-05-15 | 83 | 6 | 4 | Actual |
19392 | 28.42 | 2023-09-14 | 83 | 5 | 11 | Actual |
17331 | 56.08 | 2023-07-15 | 83 | 4 | 11 | Actual |
363 | 200.00 | 2022-04-14 | 83 | 1 | 5 | Budget |
27896 | 234.59 | 2024-05-14 | 83 | 2 | 13 | Actual |
14934 | 55.00 | 2023-05-15 | 83 | 5 | 6 | Actual |
16217 | 81.61 | 2023-06-15 | 83 | 1 | 11 | Actual |
39099 | 147.57 | 2025-03-15 | 83 | 6 | 11 | Actual |
9945 | 361.69 | 2022-12-13 | 83 | 1 | 8 | Actual |
16688 | 124.00 | 2023-07-15 | 83 | 6 | 4 | Actual |
32048 | 254.12 | 2024-09-13 | 83 | 6 | 8 | Actual |
9623 | 77.00 | 2022-12-13 | 83 | 4 | 6 | Actual |
12565 | 200.00 | 2023-03-15 | 83 | 1 | 4 | Budget |
35561 | 87.99 | 2024-12-13 | 83 | 3 | 11 | Actual |
4772 | 178.00 | 2022-08-15 | 83 | 6 | 4 | Actual |
24944 | 76.00 | 2024-03-14 | 83 | 1 | 6 | Actual |
3917 | 64.00 | 2022-07-15 | 83 | 2 | 6 | Actual |
22040 | 43.00 | 2023-12-13 | 83 | 5 | 6 | Actual |
5089 | 118.00 | 2022-08-15 | 83 | 3 | 6 | Actual |
38240 | 375.00 | 2025-03-15 | 83 | 1 | 3 | Actual |
3543 | 40.00 | 2022-07-15 | 83 | 7 | 3 | Actual |
3265 | 114.72 | 2022-06-15 | 83 | 2 | 8 | Actual |
11816 | 137.00 | 2023-02-12 | 83 | 3 | 6 | Actual |
36598 | 219.27 | 2025-01-13 | 83 | 6 | 8 | Actual |
13367 | 80.00 | 2023-03-15 | 83 | 2 | 8 | Budget |
16245 | 11.40 | 2023-06-15 | 83 | 2 | 11 | Actual |
12705 | 215.00 | 2023-03-15 | 83 | 1 | 5 | Actual |
Generated 2025-05-14 17:34:15.580 UTC