[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 645 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31752 | 143.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
8752 | 169.00 | 2022-11-23 | 83 | 6 | 7 | Actual |
35767 | 225.23 | 2024-12-21 | 83 | 6 | 12 | Actual |
4338 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
20782 | 145.00 | 2023-11-23 | 83 | 6 | 4 | Actual |
20420 | 28.42 | 2023-10-23 | 83 | 5 | 11 | Actual |
38743 | 397.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
6834 | 103.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
6446 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
222 | 200.00 | 2022-04-22 | 83 | 1 | 4 | Budget |
6634 | 135.93 | 2022-09-22 | 83 | 2 | 8 | Actual |
37338 | 248.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
12705 | 215.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
18187 | 135.93 | 2023-08-23 | 83 | 2 | 8 | Actual |
36301 | 144.00 | 2025-01-21 | 83 | 3 | 6 | Actual |
17304 | 35.87 | 2023-07-23 | 83 | 3 | 11 | Actual |
29022 | 122.31 | 2024-06-22 | 83 | 1 | 13 | Actual |
14235 | 67.78 | 2023-04-22 | 83 | 1 | 11 | Actual |
6507 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
3591 | 245.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
26568 | 52.89 | 2024-04-21 | 83 | 6 | 11 | Actual |
24793 | 104.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
19541 | 11.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
23764 | 167.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
4012 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
9992 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
31097 | 126.29 | 2024-08-22 | 83 | 6 | 11 | Actual |
9866 | 200.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
32607 | 118.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
39185 | 56.08 | 2025-03-23 | 83 | 2 | 12 | Actual |
20662 | 221.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
32515 | 344.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
5570 | 141.99 | 2022-08-23 | 83 | 6 | 8 | Actual |
31183 | 44.38 | 2024-08-22 | 83 | 2 | 12 | Actual |
3138 | 100.00 | 2022-06-23 | 83 | 6 | 7 | Budget |
3731 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
3264 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
2531 | 100.00 | 2022-06-23 | 83 | 6 | 4 | Budget |
10983 | 178.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
4200 | 158.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
11250 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
25234 | 367.75 | 2024-03-22 | 83 | 1 | 8 | Actual |
5460 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
27166 | 47.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
2207 | 158.66 | 2022-05-23 | 83 | 6 | 8 | Actual |
4524 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
12565 | 200.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
3966 | 136.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
33887 | 271.00 | 2024-11-22 | 83 | 6 | 5 | Actual |
34825 | 224.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
977 | 273.81 | 2022-04-22 | 83 | 1 | 8 | Actual |
23915 | 113.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
12237 | 98.05 | 2023-02-20 | 83 | 2 | 8 | Actual |
14175 | 167.75 | 2023-04-22 | 83 | 6 | 8 | Actual |
34701 | 171.43 | 2024-11-22 | 83 | 2 | 13 | Actual |
Generated 2025-05-22 20:21:56.848 UTC