[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 657 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9727 | 88.00 | 2023-01-15 | 83 | 6 | 6 | Actual |
26244 | 248.00 | 2024-05-16 | 83 | 6 | 7 | Actual |
8361 | 153.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
33138 | 210.18 | 2024-11-16 | 83 | 2 | 8 | Actual |
2937 | 50.00 | 2022-07-18 | 83 | 5 | 6 | Budget |
14676 | 114.00 | 2023-06-17 | 83 | 6 | 4 | Actual |
13508 | 341.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
7239 | 100.00 | 2022-11-17 | 83 | 1 | 6 | Budget |
4445 | 157.14 | 2022-08-17 | 83 | 6 | 8 | Actual |
11436 | 200.00 | 2023-03-17 | 83 | 1 | 4 | Budget |
2099 | 260.18 | 2022-06-17 | 83 | 1 | 8 | Actual |
26304 | 542.00 | 2024-05-16 | 83 | 1 | 8 | Actual |
28021 | 254.00 | 2024-07-17 | 83 | 6 | 3 | Actual |
14435 | 5.01 | 2023-05-17 | 83 | 2 | 12 | Actual |
12768 | 100.00 | 2023-04-17 | 83 | 6 | 5 | Budget |
20311 | 86.93 | 2023-11-17 | 83 | 1 | 11 | Actual |
37182 | 90.00 | 2025-03-17 | 83 | 7 | 3 | Actual |
2147 | 151.08 | 2022-06-17 | 83 | 2 | 8 | Actual |
32670 | 298.00 | 2024-11-16 | 83 | 6 | 4 | Actual |
24793 | 104.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
424 | 200.00 | 2022-05-17 | 83 | 6 | 5 | Budget |
28701 | 185.87 | 2024-07-17 | 83 | 1 | 11 | Actual |
36033 | 69.00 | 2025-02-15 | 83 | 7 | 3 | Actual |
5896 | 200.00 | 2022-10-17 | 83 | 6 | 4 | Budget |
24674 | 223.00 | 2024-04-16 | 83 | 6 | 3 | Actual |
16746 | 185.00 | 2023-08-17 | 83 | 1 | 5 | Actual |
5090 | 100.00 | 2022-09-17 | 83 | 3 | 6 | Budget |
17951 | 56.00 | 2023-09-17 | 83 | 4 | 6 | Actual |
18360 | 37.99 | 2023-09-17 | 83 | 4 | 11 | Actual |
13318 | 288.97 | 2023-04-17 | 83 | 1 | 8 | Actual |
11640 | 100.00 | 2023-03-17 | 83 | 6 | 5 | Budget |
7815 | 80.00 | 2022-11-17 | 83 | 6 | 8 | Budget |
5711 | 83.00 | 2022-10-17 | 83 | 6 | 3 | Actual |
25296 | 187.45 | 2024-04-16 | 83 | 6 | 8 | Actual |
23107 | 225.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
28756 | 87.99 | 2024-07-17 | 83 | 3 | 11 | Actual |
5569 | 100.00 | 2022-09-17 | 83 | 6 | 8 | Budget |
25855 | 187.00 | 2024-05-16 | 83 | 6 | 4 | Actual |
20253 | 222.30 | 2023-11-17 | 83 | 6 | 8 | Actual |
4663 | 42.00 | 2022-09-17 | 83 | 7 | 3 | Actual |
36273 | 36.00 | 2025-02-15 | 83 | 2 | 6 | Actual |
10738 | 100.00 | 2023-02-15 | 83 | 4 | 6 | Budget |
1488 | 238.00 | 2022-06-17 | 83 | 1 | 5 | Actual |
34000 | 144.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
11311 | 80.00 | 2023-03-17 | 83 | 6 | 3 | Budget |
836 | 178.00 | 2022-05-17 | 83 | 1 | 7 | Actual |
7568 | 200.00 | 2022-11-17 | 83 | 1 | 7 | Budget |
24523 | 9.27 | 2024-03-16 | 83 | 1 | 12 | Actual |
20512 | 8.21 | 2023-11-17 | 83 | 1 | 12 | Actual |
15947 | 78.00 | 2023-07-18 | 83 | 6 | 6 | Actual |
1223 | 90.00 | 2022-06-17 | 83 | 6 | 3 | Budget |
4200 | 158.00 | 2022-08-17 | 83 | 1 | 7 | Actual |
8690 | 200.00 | 2022-12-18 | 83 | 1 | 7 | Budget |
3402 | 100.00 | 2022-08-17 | 83 | 1 | 3 | Budget |
31036 | 117.78 | 2024-09-16 | 83 | 3 | 11 | Actual |
24971 | 20.00 | 2024-04-16 | 83 | 2 | 6 | Actual |
Generated 2025-06-16 23:49:03.456 UTC