[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 652 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30889 | 207.15 | 2024-08-23 | 83 | 2 | 8 | Actual |
1725 | 200.00 | 2022-05-24 | 83 | 3 | 6 | Budget |
7955 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Budget |
30678 | 58.00 | 2024-08-23 | 83 | 5 | 6 | Actual |
16418 | 9.27 | 2023-06-24 | 83 | 1 | 12 | Actual |
1349 | 217.00 | 2022-05-24 | 83 | 1 | 4 | Actual |
17777 | 135.00 | 2023-08-24 | 83 | 1 | 5 | Actual |
9993 | 196.54 | 2022-12-22 | 83 | 2 | 8 | Actual |
836 | 178.00 | 2022-04-23 | 83 | 1 | 7 | Actual |
11250 | 100.00 | 2023-02-21 | 83 | 1 | 3 | Budget |
22760 | 121.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
12439 | 76.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
23200 | 285.93 | 2024-01-22 | 83 | 1 | 8 | Actual |
32928 | 50.00 | 2024-10-23 | 83 | 5 | 6 | Actual |
3966 | 136.00 | 2022-07-24 | 83 | 3 | 6 | Actual |
18159 | 288.97 | 2023-08-24 | 83 | 1 | 8 | Actual |
6835 | 90.00 | 2022-10-24 | 83 | 6 | 3 | Budget |
7894 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
11063 | 200.00 | 2023-01-22 | 83 | 1 | 8 | Budget |
26244 | 248.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
19510 | 6.08 | 2023-09-23 | 83 | 2 | 12 | Actual |
17812 | 167.00 | 2023-08-24 | 83 | 6 | 5 | Actual |
20042 | 78.00 | 2023-10-24 | 83 | 6 | 6 | Actual |
5090 | 100.00 | 2022-08-24 | 83 | 3 | 6 | Budget |
16894 | 106.00 | 2023-07-24 | 83 | 3 | 6 | Actual |
23228 | 152.60 | 2024-01-22 | 83 | 2 | 8 | Actual |
5136 | 100.00 | 2022-08-24 | 83 | 4 | 6 | Budget |
36974 | 164.41 | 2025-01-22 | 83 | 1 | 13 | Actual |
29082 | 155.64 | 2024-06-23 | 83 | 6 | 13 | Actual |
7815 | 80.00 | 2022-10-24 | 83 | 6 | 8 | Budget |
15444 | 16.72 | 2023-05-24 | 83 | 6 | 12 | Actual |
34026 | 94.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
1083 | 126.84 | 2022-04-23 | 83 | 6 | 8 | Actual |
31009 | 40.12 | 2024-08-23 | 83 | 2 | 11 | Actual |
27869 | 78.45 | 2024-05-23 | 83 | 1 | 13 | Actual |
32728 | 293.00 | 2024-10-23 | 83 | 1 | 5 | Actual |
11499 | 200.00 | 2023-02-21 | 83 | 6 | 4 | Budget |
30652 | 71.00 | 2024-08-23 | 83 | 4 | 6 | Actual |
12564 | 230.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
14263 | 13.53 | 2023-04-23 | 83 | 2 | 11 | Actual |
424 | 200.00 | 2022-04-23 | 83 | 6 | 5 | Budget |
30981 | 148.63 | 2024-08-23 | 83 | 1 | 11 | Actual |
13926 | 51.00 | 2023-04-23 | 83 | 5 | 6 | Actual |
34052 | 62.00 | 2024-11-23 | 83 | 5 | 6 | Actual |
19689 | 94.00 | 2023-10-24 | 83 | 7 | 3 | Actual |
5183 | 60.00 | 2022-08-24 | 83 | 5 | 6 | Budget |
16653 | 246.00 | 2023-07-24 | 83 | 1 | 4 | Actual |
36478 | 290.00 | 2025-01-22 | 83 | 6 | 7 | Actual |
37593 | 353.00 | 2025-02-21 | 83 | 1 | 7 | Actual |
2472 | 200.00 | 2022-06-24 | 83 | 1 | 4 | Budget |
13427 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
20339 | 25.23 | 2023-10-24 | 83 | 2 | 11 | Actual |
37182 | 90.00 | 2025-02-21 | 83 | 7 | 3 | Actual |
34353 | 215.66 | 2024-11-23 | 83 | 1 | 11 | Actual |
6961 | 200.00 | 2022-10-24 | 83 | 1 | 4 | Budget |
17331 | 56.08 | 2023-07-24 | 83 | 4 | 11 | Actual |
Generated 2025-05-23 05:35:37.083 UTC