[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 64 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37338 | 248.00 | 2025-03-15 | 83 | 6 | 5 | Actual |
35003 | 335.00 | 2025-01-13 | 83 | 1 | 5 | Actual |
16476 | 10.33 | 2023-07-16 | 83 | 6 | 12 | Actual |
39304 | 231.08 | 2025-04-15 | 83 | 2 | 13 | Actual |
6834 | 103.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
15444 | 16.72 | 2023-06-15 | 83 | 6 | 12 | Actual |
16746 | 185.00 | 2023-08-15 | 83 | 1 | 5 | Actual |
7382 | 80.00 | 2022-11-15 | 83 | 4 | 6 | Budget |
35448 | 257.15 | 2025-01-13 | 83 | 6 | 8 | Actual |
10378 | 135.00 | 2023-02-13 | 83 | 6 | 4 | Actual |
34790 | 375.00 | 2025-01-13 | 83 | 1 | 3 | Actual |
31275 | 87.22 | 2024-09-14 | 83 | 1 | 13 | Actual |
10271 | 30.00 | 2023-02-13 | 83 | 7 | 3 | Budget |
23970 | 117.00 | 2024-03-14 | 83 | 3 | 6 | Actual |
18479 | 11.40 | 2023-09-15 | 83 | 1 | 12 | Actual |
10193 | 80.00 | 2023-02-13 | 83 | 6 | 3 | Budget |
21161 | 178.00 | 2023-12-16 | 83 | 6 | 7 | Actual |
2146 | 90.00 | 2022-06-15 | 83 | 2 | 8 | Budget |
15807 | 100.00 | 2023-07-16 | 83 | 1 | 6 | Actual |
28318 | 34.00 | 2024-07-15 | 83 | 2 | 6 | Actual |
20719 | 50.00 | 2023-12-16 | 83 | 7 | 3 | Actual |
23142 | 257.00 | 2024-02-13 | 83 | 6 | 7 | Actual |
12188 | 245.03 | 2023-03-15 | 83 | 1 | 8 | Actual |
9993 | 196.54 | 2023-01-13 | 83 | 2 | 8 | Actual |
9263 | 200.00 | 2023-01-13 | 83 | 6 | 4 | Budget |
2891 | 101.00 | 2022-07-16 | 83 | 4 | 6 | Actual |
6165 | 50.00 | 2022-10-15 | 83 | 2 | 6 | Budget |
7706 | 200.00 | 2022-11-15 | 83 | 1 | 8 | Budget |
4260 | 200.00 | 2022-08-15 | 83 | 6 | 7 | Budget |
6586 | 266.24 | 2022-10-15 | 83 | 1 | 8 | Actual |
3264 | 90.00 | 2022-07-16 | 83 | 2 | 8 | Budget |
7567 | 264.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
19483 | 5.01 | 2023-10-15 | 83 | 1 | 12 | Actual |
24886 | 147.00 | 2024-04-14 | 83 | 6 | 5 | Actual |
30208 | 155.64 | 2024-08-14 | 83 | 6 | 13 | Actual |
11767 | 68.00 | 2023-03-15 | 83 | 2 | 6 | Actual |
28398 | 69.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
9527 | 51.00 | 2023-01-13 | 83 | 2 | 6 | Actual |
22605 | 351.00 | 2024-02-13 | 83 | 1 | 3 | Actual |
6774 | 100.00 | 2022-11-15 | 83 | 1 | 3 | Budget |
23050 | 95.00 | 2024-02-13 | 83 | 6 | 6 | Actual |
28106 | 493.00 | 2024-07-15 | 83 | 1 | 4 | Actual |
7815 | 80.00 | 2022-11-15 | 83 | 6 | 8 | Budget |
14934 | 55.00 | 2023-06-15 | 83 | 5 | 6 | Actual |
36883 | 24.16 | 2025-02-13 | 83 | 2 | 12 | Actual |
16866 | 28.00 | 2023-08-15 | 83 | 2 | 6 | Actual |
32458 | 141.61 | 2024-10-14 | 83 | 6 | 13 | Actual |
24145 | 188.00 | 2024-03-14 | 83 | 6 | 7 | Actual |
26956 | 372.00 | 2024-06-14 | 83 | 1 | 4 | Actual |
9992 | 90.00 | 2023-01-13 | 83 | 2 | 8 | Budget |
13874 | 84.00 | 2023-05-15 | 83 | 3 | 6 | Actual |
20932 | 81.00 | 2023-12-16 | 83 | 1 | 6 | Actual |
35615 | 18.84 | 2025-01-13 | 83 | 5 | 11 | Actual |
29231 | 96.00 | 2024-08-14 | 83 | 7 | 3 | Actual |
21960 | 31.00 | 2024-01-13 | 83 | 2 | 6 | Actual |
12516 | 47.00 | 2023-04-15 | 83 | 7 | 3 | Actual |
Generated 2025-06-14 18:50:54.228 UTC