[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 660 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3464 | 79.00 | 2022-07-24 | 83 | 6 | 3 | Actual |
35506 | 146.51 | 2024-12-22 | 83 | 1 | 11 | Actual |
8081 | 256.00 | 2022-11-24 | 83 | 1 | 4 | Actual |
19632 | 220.00 | 2023-10-24 | 83 | 6 | 3 | Actual |
24582 | 12.46 | 2024-02-21 | 83 | 6 | 12 | Actual |
37685 | 454.12 | 2025-02-21 | 83 | 1 | 8 | Actual |
3465 | 80.00 | 2022-07-24 | 83 | 6 | 3 | Budget |
11815 | 100.00 | 2023-02-21 | 83 | 3 | 6 | Budget |
35123 | 45.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
10595 | 120.00 | 2023-01-22 | 83 | 1 | 6 | Actual |
32048 | 254.12 | 2024-09-22 | 83 | 6 | 8 | Actual |
14466 | 13.53 | 2023-04-23 | 83 | 6 | 12 | Actual |
10594 | 100.00 | 2023-01-22 | 83 | 1 | 6 | Budget |
31302 | 155.64 | 2024-08-23 | 83 | 2 | 13 | Actual |
13819 | 108.00 | 2023-04-23 | 83 | 1 | 6 | Actual |
34496 | 167.78 | 2024-11-23 | 83 | 6 | 11 | Actual |
22965 | 103.00 | 2024-01-22 | 83 | 3 | 6 | Actual |
38395 | 235.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
6834 | 103.00 | 2022-10-24 | 83 | 6 | 3 | Actual |
12298 | 100.00 | 2023-02-21 | 83 | 6 | 8 | Budget |
24111 | 251.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
27631 | 100.76 | 2024-05-23 | 83 | 4 | 11 | Actual |
38125 | 113.53 | 2025-02-21 | 83 | 1 | 13 | Actual |
26037 | 21.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
11063 | 200.00 | 2023-01-22 | 83 | 1 | 8 | Budget |
15914 | 57.00 | 2023-06-24 | 83 | 5 | 6 | Actual |
36273 | 36.00 | 2025-01-22 | 83 | 2 | 6 | Actual |
3966 | 136.00 | 2022-07-24 | 83 | 3 | 6 | Actual |
22548 | 17.78 | 2023-12-22 | 83 | 6 | 12 | Actual |
31391 | 402.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
3917 | 64.00 | 2022-07-24 | 83 | 2 | 6 | Actual |
10923 | 197.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
15656 | 141.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
4585 | 80.00 | 2022-08-24 | 83 | 6 | 3 | Budget |
11640 | 100.00 | 2023-02-21 | 83 | 6 | 5 | Budget |
10319 | 200.00 | 2023-01-22 | 83 | 1 | 4 | Budget |
7816 | 108.66 | 2022-10-24 | 83 | 6 | 8 | Actual |
9945 | 361.69 | 2022-12-22 | 83 | 1 | 8 | Actual |
39185 | 56.08 | 2025-03-24 | 83 | 2 | 12 | Actual |
24523 | 9.27 | 2024-02-21 | 83 | 1 | 12 | Actual |
37125 | 292.00 | 2025-02-21 | 83 | 6 | 3 | Actual |
17071 | 169.00 | 2023-07-24 | 83 | 6 | 7 | Actual |
29352 | 293.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
35976 | 233.00 | 2025-01-22 | 83 | 6 | 3 | Actual |
23729 | 224.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
38601 | 155.00 | 2025-03-24 | 83 | 3 | 6 | Actual |
16866 | 28.00 | 2023-07-24 | 83 | 2 | 6 | Actual |
24231 | 169.27 | 2024-02-21 | 83 | 2 | 8 | Actual |
1550 | 200.00 | 2022-05-24 | 83 | 6 | 5 | Budget |
18333 | 37.99 | 2023-08-24 | 83 | 3 | 11 | Actual |
31155 | 128.42 | 2024-08-23 | 83 | 1 | 12 | Actual |
21630 | 312.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
18101 | 158.00 | 2023-08-24 | 83 | 6 | 7 | Actual |
38275 | 211.00 | 2025-03-24 | 83 | 6 | 3 | Actual |
21421 | 53.95 | 2023-11-24 | 83 | 4 | 11 | Actual |
11862 | 86.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
Generated 2025-05-23 05:23:13.457 UTC