[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 641 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7238 | 136.00 | 2022-10-16 | 83 | 1 | 6 | Actual |
30029 | 118.85 | 2024-07-15 | 83 | 1 | 12 | Actual |
12377 | 100.00 | 2023-03-16 | 83 | 1 | 3 | Budget |
175 | 30.00 | 2022-04-15 | 83 | 7 | 3 | Actual |
2997 | 100.00 | 2022-06-16 | 83 | 6 | 6 | Budget |
26661 | 15.65 | 2024-04-14 | 83 | 6 | 12 | Actual |
3590 | 280.00 | 2022-07-16 | 83 | 1 | 4 | Budget |
12297 | 129.87 | 2023-02-13 | 83 | 6 | 8 | Actual |
28431 | 111.00 | 2024-06-15 | 83 | 6 | 6 | Actual |
26956 | 372.00 | 2024-05-15 | 83 | 1 | 4 | Actual |
35825 | 81.96 | 2024-12-14 | 83 | 1 | 13 | Actual |
10845 | 100.00 | 2023-01-14 | 83 | 6 | 6 | Budget |
19983 | 69.00 | 2023-10-16 | 83 | 4 | 6 | Actual |
22073 | 89.00 | 2023-12-14 | 83 | 6 | 6 | Actual |
9016 | 100.00 | 2022-12-14 | 83 | 1 | 3 | Budget |
12438 | 80.00 | 2023-03-16 | 83 | 6 | 3 | Budget |
21540 | 10.33 | 2023-11-16 | 83 | 1 | 12 | Actual |
18306 | 14.59 | 2023-08-16 | 83 | 2 | 11 | Actual |
12990 | 112.00 | 2023-03-16 | 83 | 4 | 6 | Actual |
3868 | 100.00 | 2022-07-16 | 83 | 1 | 6 | Budget |
7627 | 191.00 | 2022-10-16 | 83 | 6 | 7 | Actual |
4200 | 158.00 | 2022-07-16 | 83 | 1 | 7 | Actual |
27631 | 100.76 | 2024-05-15 | 83 | 4 | 11 | Actual |
38033 | 23.10 | 2025-02-13 | 83 | 2 | 12 | Actual |
27929 | 243.36 | 2024-05-15 | 83 | 6 | 13 | Actual |
31275 | 87.22 | 2024-08-15 | 83 | 1 | 13 | Actual |
19844 | 135.00 | 2023-10-16 | 83 | 6 | 5 | Actual |
31894 | 371.00 | 2024-09-14 | 83 | 1 | 7 | Actual |
9527 | 51.00 | 2022-12-14 | 83 | 2 | 6 | Actual |
15145 | 143.51 | 2023-05-16 | 83 | 2 | 8 | Actual |
32607 | 118.00 | 2024-10-15 | 83 | 7 | 3 | Actual |
26150 | 66.00 | 2024-04-14 | 83 | 6 | 6 | Actual |
30385 | 393.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
10515 | 146.00 | 2023-01-14 | 83 | 6 | 5 | Actual |
4445 | 157.14 | 2022-07-16 | 83 | 6 | 8 | Actual |
1025 | 134.42 | 2022-04-15 | 83 | 2 | 8 | Actual |
24851 | 143.00 | 2024-03-15 | 83 | 1 | 5 | Actual |
6913 | 30.00 | 2022-10-16 | 83 | 7 | 3 | Budget |
8552 | 50.00 | 2022-11-16 | 83 | 5 | 6 | Budget |
22370 | 35.87 | 2023-12-14 | 83 | 2 | 11 | Actual |
8409 | 55.00 | 2022-11-16 | 83 | 2 | 6 | Actual |
15265 | 13.53 | 2023-05-16 | 83 | 2 | 11 | Actual |
27336 | 332.00 | 2024-05-15 | 83 | 1 | 7 | Actual |
10318 | 217.00 | 2023-01-14 | 83 | 1 | 4 | Actual |
33760 | 376.00 | 2024-11-15 | 83 | 1 | 4 | Actual |
19483 | 5.01 | 2023-09-15 | 83 | 1 | 12 | Actual |
2098 | 200.00 | 2022-05-16 | 83 | 1 | 8 | Budget |
34000 | 144.00 | 2024-11-15 | 83 | 3 | 6 | Actual |
8689 | 180.00 | 2022-11-16 | 83 | 1 | 7 | Actual |
37627 | 303.00 | 2025-02-13 | 83 | 6 | 7 | Actual |
38836 | 470.79 | 2025-03-16 | 83 | 1 | 8 | Actual |
32425 | 224.06 | 2024-09-14 | 83 | 2 | 13 | Actual |
13037 | 77.00 | 2023-03-16 | 83 | 5 | 6 | Actual |
31483 | 87.00 | 2024-09-14 | 83 | 7 | 3 | Actual |
30598 | 60.00 | 2024-08-15 | 83 | 2 | 6 | Actual |
27457 | 317.75 | 2024-05-15 | 83 | 2 | 8 | Actual |
Generated 2025-05-15 12:19:27.664 UTC